changeset 940dc7de6a78 in weblate:default details: https://hg.tryton.org/weblate?cmd=changeset&node=940dc7de6a78 description: Added translation using Weblate (Serbian) diffstat:
modules/account_payment_sepa/locale/sr.po | 564 ++++++++++++++++++++++++++++++ 1 files changed, 564 insertions(+), 0 deletions(-) diffs (568 lines): diff -r a757ba12f2c2 -r 940dc7de6a78 modules/account_payment_sepa/locale/sr.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/modules/account_payment_sepa/locale/sr.po Wed Jul 07 22:59:37 2021 +0000 @@ -0,0 +1,564 @@ +# +msgid "" +msgstr "" +"Language: sr\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" + +msgctxt "field:account.configuration,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.configuration.sepa_mandate_sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "" +"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:" +msgid "SEPA Mandate Sequence" +msgstr "" + +msgctxt "field:account.payment,sepa_end_to_end_id:" +msgid "SEPA End To End ID" +msgstr "" + +msgctxt "field:account.payment,sepa_instruction_id:" +msgid "SEPA Instruction ID" +msgstr "" + +msgctxt "field:account.payment,sepa_mandate:" +msgid "Mandate" +msgstr "" + +msgctxt "field:account.payment,sepa_mandate_sequence_type:" +msgid "Mandate Sequence Type" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_code:" +msgid "Return Reason Code" +msgstr "" + +msgctxt "field:account.payment,sepa_return_reason_information:" +msgid "Return Reason Information" +msgstr "" + +msgctxt "field:account.payment.group,sepa_messages:" +msgid "SEPA Messages" +msgstr "" + +msgctxt "field:account.payment.journal,company_party:" +msgid "Company Party" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_bank_account_number:" +msgid "Bank Account Number" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_batch_booking:" +msgid "Batch Booking" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_charge_bearer:" +msgid "Charge Bearer" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_flavor:" +msgid "Payable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Payable Initiator Identifier" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_flavor:" +msgid "Receivable Flavor" +msgstr "" + +msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Receivable Initiator Identifier" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,account_number:" +msgid "Account Number" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification:" +msgid "Identification" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,identification_readonly:" +msgid "Identification Readonly" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,scheme:" +msgid "Scheme" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:" +msgid "Always use RCUR" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,signature_date:" +msgid "Signature Date" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.mandate,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.payment.sepa.message,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.sepa.message,filename:" +msgid "Filename" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message:" +msgid "Message" +msgstr "" + +msgctxt "field:account.payment.sepa.message,message_file_id:" +msgid "Message File ID" +msgstr "" + +msgctxt "field:account.payment.sepa.message,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment.sepa.message,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment.sepa.message,type:" +msgid "Type" +msgstr "" + +msgctxt "field:party.identifier,sepa_es_suffix:" +msgid "SEPA Suffix" +msgstr "" + +msgctxt "field:party.party,sepa_creditor_identifier_used:" +msgid "SEPA Creditor Identifier Used" +msgstr "" + +msgctxt "field:party.party,sepa_mandates:" +msgid "SEPA Mandates" +msgstr "" + +msgctxt "help:account.payment.journal,sepa_payable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:" +msgid "The identifier used for the initiating party." +msgstr "" + +msgctxt "model:account.configuration.sepa_mandate_sequence,name:" +msgid "Account Configuration SEPA Mandate Sequence" +msgstr "" + +msgctxt "model:account.payment.sepa.mandate,name:" +msgid "SEPA Mandate" +msgstr "" + +msgctxt "model:account.payment.sepa.message,name:" +msgid "SEPA Message" +msgstr "" + +msgctxt "model:ir.action,name:act_mandate_form" +msgid "SEPA Mandates" +msgstr "" + +msgctxt "model:ir.action,name:act_mandate_form2" +msgid "Mandates" +msgstr "" + +msgctxt "model:ir.action,name:act_message_form" +msgid "SEPA Messages" +msgstr "" + +msgctxt "model:ir.action,name:report_mandate" +msgid "Mandate" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested" +msgid "Requested" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated" +msgid "Validated" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled" +msgid "Cancelled" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done" +msgid "Done" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_message_form_domain_waiting" +msgid "Waiting" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate" +msgid "Receivable with Mandate" +msgstr "" + +msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled" +msgid "" +"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to " +"draft." +msgstr "" + +msgctxt "model:ir.message,text:msg_mandate_unique_id" +msgid "SEPA mandate identification must be unique by company." +msgstr "" + +msgctxt "model:ir.message,text:msg_party_no_id" +msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_process_no_iban" +msgid "To process payment \"%(payment)s\" you must define IBAN for it." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_process_no_mandate" +msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it." +msgstr "" + +msgctxt "model:ir.model.button,confirm:mandate_cancel_button" +msgid "Are you sure you want to cancel the mandate?" +msgstr "" + +msgctxt "model:ir.model.button,confirm:message_cancel_button" +msgid "Are you sure you want to cancel the messages?" +msgstr "" + +msgctxt "model:ir.model.button,confirm:message_do_button" +msgid "Are you sure you want to process the messages?" +msgstr "" + +msgctxt "model:ir.model.button,string:group_generate_message_button" +msgid "Generate Message" +msgstr "" + +msgctxt "model:ir.model.button,string:mandate_cancel_button" +msgid "Cancel" +msgstr "" + +msgctxt "model:ir.model.button,string:mandate_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:mandate_request_button" +msgid "Request" +msgstr "" + +msgctxt "model:ir.model.button,string:mandate_validate_mandate_button" +msgid "Validate" +msgstr "" + +msgctxt "model:ir.model.button,string:message_cancel_button" +msgid "Cancel" +msgstr "" + +msgctxt "model:ir.model.button,string:message_do_button" +msgid "Do" +msgstr "" + +msgctxt "model:ir.model.button,string:message_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:message_wait_button" +msgid "Wait" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_mandate_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_message_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_mandate" +msgid "SEPA Mandate" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_mandate_form" +msgid "SEPA Mandates" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_message_form" +msgid "SEPA Messages" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Account number – IBAN" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +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. A refund must be " +"claimed within 8 weeks starting from the date on which your account was " +"debited." +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "BIC" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "By signing this mandate form, you authorize" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "City" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Country" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor identifier" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Creditor's name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Date" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Direct Debit MANDATE" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Location" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Name of the debtor" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "One-off payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Postal code" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Recurrent payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "SEPA" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signature" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Signed at" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Street name and number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Type of payment" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your account number" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your address" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "Your name" +msgstr "" + +msgctxt "report:account.payment.sepa.mandate:" +msgid "" +"to send instructions to your bank to debit your account and your bank to " +"debit your account in accordance with the instructions from" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "SEPA" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Creditor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Debtor" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Service Level" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_charge_bearer:" +msgid "Shared" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Belgian Enterprise Number" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "SEPA Creditor Identifier" +msgstr "" + +msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:" +msgid "Spanish VAT Number" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Business to Business" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,scheme:" +msgid "Core" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Requested" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,state:" +msgid "Validated" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "One-off" +msgstr "" + +msgctxt "selection:account.payment.sepa.mandate,type:" +msgid "Recurrent" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "IN" +msgstr "" + +msgctxt "selection:account.payment.sepa.message,type:" +msgid "OUT" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "SEPA" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Code" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Information" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Return Reason" +msgstr ""
