331 lines
12 KiB
Plaintext
331 lines
12 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_rs_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-01-27 09:04+0000\n"
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"PO-Revision-Date: 2025-01-27 09:04+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \n"
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form
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msgid ""
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"<i class=\"fa fa-warning\" role=\"img\" title=\"Serbian eFaktura\"/>\n"
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" <span class=\"mx-1\">Serbian E-invoice Error:</span>"
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msgstr ""
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
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msgid "API Key"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr ""
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
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msgid "Activate demo environment for sending e-invoice to eFaktura"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__432
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msgid "By Billing System"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__35
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msgid "By Delivery Date"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__3
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msgid "By Issuance Date"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_res_partner__l10n_rs_edi_registration_number
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#: model:ir.model.fields,help:l10n_rs_edi.field_res_users__l10n_rs_edi_registration_number
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msgid ""
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"Company ID ( Matični Broj ) assigned by the Serbian Business Registers "
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"Agency (APR) "
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
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msgid "Configure your eFaktura credentials here"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/models/res_partner.py:0
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#, python-format
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msgid "Customer identification number should be 8 or 13 digits"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_edi_state__sending_failed
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msgid "Error"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "Errors when generating the UBL document:"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "Errors when submitting the e-invoice to eFaktura:"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_invoice
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msgid "Invoice Id"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__l10n_rs_edi_public_funds
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_users__l10n_rs_edi_public_funds
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msgid "JBKJS"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_is_eligible
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_is_eligible
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_is_eligible
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msgid "L10N Rs Edi Is Eligible"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_enable
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msgid "L10N Rs Edi Send Enable"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_readonly
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msgid "L10N Rs Edi Send Readonly"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "Please configure the eFaktura API Key in the company settings."
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/models/res_partner.py:0
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#, python-format
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msgid "Public Funds ID(JBKJS) must be exactly five digits"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_purchase_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_purchase_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_purchase_invoice
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msgid "Purchase Invoice Id"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/models/account_move.py:0
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#, python-format
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msgid "RS E-Invoice: %s"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_uuid
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_uuid
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_uuid
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msgid "RS Invoice UUID"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__l10n_rs_edi_registration_number
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_users__l10n_rs_edi_registration_number
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msgid "Registration Number"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_sales_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_sales_invoice
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_sales_invoice
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msgid "Sales Invoice Id"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_cir_checkbox
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msgid "Send To CIR"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_checkbox
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msgid "Send the E-Invoice to Government via eFaktura"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_cir_checkbox
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msgid "Send to Central Invoice Register(For B2G and the public sector)"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/models/account_move.py:0
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#, python-format
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msgid "Sending Failed with Code: [%s] %s"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_edi_state__sent
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msgid "Sent"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_error
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_error
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_error
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msgid "Serbia E-Invoice error"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_state
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_state
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_state
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msgid "Serbia E-Invoice state"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_file
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_file
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__l10n_rs_edi_attachment_file
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msgid "Serbia: technical field holding the e-invoice XML data."
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_file
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_file
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_attachment_file
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msgid "Serbian E-Invoice XML File"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_tax_date_obligations_code
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_tax_date_obligations_code
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_tax_date_obligations_code
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msgid "Tax Date Obligations"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_is_eligible
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_is_eligible
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__l10n_rs_edi_is_eligible
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msgid ""
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"Technical field to determine if this invoice is eligible to be e-invoiced."
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/models/account_move.py:0
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#, python-format
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msgid "There was a problem with the connection with eFaktura: %s"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model,name:l10n_rs_edi.model_account_edi_xml_ubl_rs
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msgid "UBL 2.1 (RS eFaktura)"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_uuid
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_uuid
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#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__l10n_rs_edi_uuid
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msgid "Unique Identifier for an invoice used as request id"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,help:l10n_rs_edi.field_res_partner__l10n_rs_edi_public_funds
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#: model:ir.model.fields,help:l10n_rs_edi.field_res_users__l10n_rs_edi_public_funds
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msgid ""
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"Unique Identifier of Public Funds Users ( Jedinstveni Identifikator "
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"Korisnika Javnih Sredstava ) such as Government agencies, public "
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"institutions and state-owned enterprises."
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__l10n_rs_edi_demo_env
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__l10n_rs_edi_demo_env
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msgid "Use Demo Environment"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_checkbox
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form
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msgid "eFaktura"
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msgstr ""
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
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msgid "eFaktura (Serbia)"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__l10n_rs_edi_api_key
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__l10n_rs_edi_api_key
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msgid "eFaktura API Key"
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msgstr ""
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#. module: l10n_rs_edi
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#. odoo-python
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#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "eFaktura API Key is missing."
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msgstr ""
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#. module: l10n_rs_edi
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#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
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msgid "eFaktura Credentials"
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msgstr ""
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#. module: l10n_rs_edi
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_id
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_id
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#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_attachment_id
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msgid "eFaktura XML Attachment"
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msgstr ""
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