624 lines
24 KiB
Gettext
624 lines
24 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Ivica Dimjašević <[email protected]>, 2022
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# Vladimir Olujić <[email protected]>, 2022
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# Jasmina Otročak <[email protected]>, 2022
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# Bole <[email protected]>, 2023
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# "Tiffany Chang (tic)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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# Boris Peko <[email protected]>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-04-10 20:20+0000\n"
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"Last-Translator: Boris Peko <[email protected]>\n"
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"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/hr/>\n"
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"Language: hr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Bankovni račun nije definiran."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Zatražite od banke grupiranje bankovnih transakcija koje odgovaraju ovim "
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"plaćanjima u jednu transakciju."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Austrijski"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Stavka bankovnog izvatka"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Skupno knjiženje"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Skupno plaćanje"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Nositelj troška"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Tvrtke"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfiguracijske postavke"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Konfiguriraj dnevnik"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Kreirajte kupca"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Doznaka"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Vjerovnik"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Dužnik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Zadani prioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Naziv za prikaz"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Zaposlenik %s nema državu u svojoj adresi."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "End-to-end ID"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "Entitet koji dodijeljuje identifikaciju (npr. FINA u Hrvatskoj)"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Njemački"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Idi na postavke"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH - visoki prioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Ima ISO 20022 metodu plaćanja"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Ima SEPA CT metodu plaćanja"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 nositelj troška"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO 20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identifikacija"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identifikacija dodijeljena od institucije (npr. PDV ID / OIB)"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Je ISO 20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Izdavač"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Dnevnik"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Identifikator pravne osobe"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - normalno"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Naziv platitelja. Pravilo korištenja: limitirano na prvih 70 znakova naziva."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Plaćanja koja nisu u EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Partner %s nema definiranu šifru države."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Partner %snema definiran bankovni račun.."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Načini plaćanja"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "PLaćanje za poslati preko SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Plaćanja"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Plaćanja za poslati preko SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Plaćanja bez IBAN-a"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "SCT skupno knjiženje"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA kreditni transfer"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "SEPA kreditni prijenosi za slanje"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA XML format"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA prihvaća samo plaćanja u EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr "SEPA prihvaća samo plaćanja u EUR. Neka plaćanja koriste drugu valutu."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr "SEPA verzija za generiranje XML datoteka doznaka iz ovog dnevnika"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - isti datum valute"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Razina usluge"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Podijeljeni"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Neka plaćanja su iznad maksimalno dozvoljenog iznosa."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Neka plaćanja nemaju postavljeni bankovni račun primatelja."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Određuje koja će strana/strane snositi troškove povezane s obradom ISO 20022 "
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"transakcija plaćanja iz ovog dnevnika."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Određuje koja će strana/strane snositi troškove povezane s obradom "
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"transakcije plaćanja."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "Švedski ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
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msgid "Swiss ISO20022"
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msgstr "Švicarski ISO 20022"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid ""
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"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
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"account '%(account)s' of partner '%(partner)s' does not respect the required "
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"convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"BIC kod '%(bic_code)s' povezan s bankom '%(bank)s' bankovnog računa '%"
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"(account)s' partnera '%(partner)s' ne poštuje traženu konvenciju.\n"
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"Mora sadržavati 8 ili 11 znakova i odgovarati sljedećoj strukturi:\n"
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"- 4 slova: kod institucije ili banke\n"
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"- 2 slova: kod države\n"
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"- 2 slova ili znamenke: kod lokacije\n"
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"- 3 slova ili znamenke: kod poslovnice, neobavezno\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/res_partner.py:0
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msgid ""
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"The LEI number must contain 20 characters and match the following "
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"structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"LEI broj mora sadržavati 20 znakova i odgovarati sljedećoj strukturi:\n"
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"- 18 alfanumeričkih znakova s velikim slovima\n"
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"- 2 znamenke na kraju\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The Name Identification and Issuer details are required to proceed. Please "
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"configure them in the settings."
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msgstr ""
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"Identifikacija imena i detalji izdavatelja potrebni su za nastavak. "
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"Konfigurirajte ih u postavkama."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The bank account %(account)s, of journal '%(journal)s', is not of type "
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"IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"Bankovni račun %(account)s dnevnika '%(journal)s' nije vrste IBAN.\n"
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"Za korištenje SEPA značajki potreban je valjani IBAN račun."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The customer bank account set on some payments does not have an IBAN number. "
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"This is required for SEPA."
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msgstr ""
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"Bankovni račun kupca postavljen na nekim plaćanjima nema IBAN broj. Ovo je "
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"potrebno za SEPA."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"Dnevnik '%s' zahtijeva valjani IBAN račun za plaćanja kroz SEPA. Molimo prvo "
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"ga konfigurirajte."
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "This journal does not have a bank account defined."
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msgstr "Ovaj dnevnik nema definiran bankovni račun."
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "Previše transakcija za jednu datoteku."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
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msgid "U.S. ISO20022"
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msgstr "SAD ISO 20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
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msgid "URGP - Critical urgency"
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msgstr "URGP - kritična hitnost"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "Unique end-to-end assigned by the initiating party"
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msgstr "Jedinstveno end-to-end dodijeljeno od strane pokretača"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Jedinstvena end-to-end referenca transakcije"
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|
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "View Payments"
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msgstr "Pogledaj plaćanja"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
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msgid ""
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"Will appear as the name of the party initiating the payment. Limited to 70 "
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|
"characters."
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msgstr ""
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"Pojavit će se kao naziv strane koja pokreće plaćanje. Ograničeno na 70 "
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"znakova."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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|
"payment. Limited to 70 characters."
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msgstr ""
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|
"Unutar SEPA plaćanja pojaviti će se kao naziv platitelja. Unos je ograničen "
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"na 70 znakova."
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|
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#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid "Your Company Name"
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msgstr "Naziv vaše tvrtke"
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|
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#. module: account_iso20022
|
|
#. odoo-python
|
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "is_sent"
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msgstr "is_sent"
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|
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#. module: account_iso20022
|
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "pain.001.001.03"
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msgstr "pain.001.001.03"
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|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
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msgid "pain.001.001.09"
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msgstr "pain.001.001.09"
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|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
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|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
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msgid "state"
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msgstr "state"
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|
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#. 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
|
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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."
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msgstr ""
|
|
"• NORM: standardno vrijeme obrade.\n"
|
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"• HIGH: plaćanje visokog prioriteta.\n"
|
|
"• URGP: kritično, zahtijeva neposrednu obradu.\n"
|
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"• SVDA: plaćanja se moraju namiriti istog dana kao i podnošenje."
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|
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#~ msgid "A bank account must be set on the following documents: "
|
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#~ msgstr "bankovni račun mora biti postavljen na sljedećim dokumentima: "
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|
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#~ msgid "Generic"
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#~ msgstr "Opći"
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|
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#~ msgid "Register Payment"
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#~ msgstr "Registriraj plaćanje"
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|
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#~ msgid "SEPA Pain Version"
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#~ msgstr "SEPA Pain Verzija"
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|
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#~ msgid "Swedish"
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#~ msgstr "Švedski"
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|
|
#~ msgid "Swiss"
|
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#~ msgstr "Švicarski"
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Žiro račun partnera '%s' broj %s nije u IBAN formatu.\n"
|
|
#~ "Za korištenje SEPA značajki potreban vam je ispravan žiro račun u IBAN "
|
|
#~ "formatu."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "Žiro račun broj %s, dnevnika '%s', nije u IBAN formatu.\n"
|
|
#~ "Za korištenje SEPA značajki potreban vam je ispravan žiro račun u IBAN "
|
|
#~ "formatu."
|