# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_rs_edi # # Weblate , 2025. # Dragan Vukosavljevic , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 19.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 12:31+0000\n" "PO-Revision-Date: 2026-04-18 13:18+0000\n" "Last-Translator: Dragan Vukosavljevic \n" "Language-Team: Serbian (Latin script) \n" "Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && " "n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 5.16.2\n" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form msgid "" "\n" " Serbian E-invoice Error:" msgstr "" "\n" " Greška srpska e-Faktura:" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form msgid "API Key" msgstr "API ljuč" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form msgid "Activate demo environment for sending e-invoice to eFaktura" msgstr "Aktivirajte demo okruženje za slanje elektronskih faktura na eFaktura" #. module: l10n_rs_edi #: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__432 msgid "By Billing System" msgstr "" #. module: l10n_rs_edi #: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__35 msgid "By Delivery Date" msgstr "Po datumu dostave" #. module: l10n_rs_edi #: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_tax_date_obligations_code__3 msgid "By Issuance Date" msgstr "Po datumu izdavanja" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_res_company msgid "Company" msgstr "Kompanija" #. module: l10n_rs_edi #: model:ir.model.fields,help:l10n_rs_edi.field_res_partner__l10n_rs_edi_registration_number #: model:ir.model.fields,help:l10n_rs_edi.field_res_users__l10n_rs_edi_registration_number msgid "" "Company ID ( Matični Broj ) assigned by the Serbian Business Registers " "Agency (APR) " msgstr "" "ID kompanije ( Matični Broj ) dodeljen od strane Agencije za privredne " "registre Republike Srbije (APR) " #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_res_config_settings msgid "Config Settings" msgstr "Podešavanje konfiguracije" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form msgid "Configure your eFaktura credentials here" msgstr "Ovde podesite svoje eFaktura kredencijale" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: l10n_rs_edi #: model:ir.model,website_form_label:l10n_rs_edi.model_res_partner msgid "Create a Customer" msgstr "Kreiraj kupca" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/res_partner.py:0 msgid "Customer identification number should be 8 or 13 digits" msgstr "Identifikacioni broj kupca treba da bude 8 ili 13 cifara" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_edi_xml_ubl_rs__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__display_name #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: l10n_rs_edi #: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_edi_state__sending_failed msgid "Error" msgstr "Greška" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move_send.py:0 msgid "Errors when submitting the e-invoice to eFaktura:" msgstr "Greške prilikom podnošenja elektronske faktura na eFaktura portal:" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_edi_xml_ubl_rs__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__id #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__id msgid "ID" msgstr "ID" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move.py:0 msgid "Invalid response from eFaktura: %s" msgstr "Neispravan odgovor od eFaktura portala: %s" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_invoice #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_invoice msgid "Invoice Id" msgstr "" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__l10n_rs_edi_public_funds #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_users__l10n_rs_edi_public_funds msgid "JBKJS" msgstr "JBKJS" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_account_move msgid "Journal Entry" msgstr "Sadržaj dnevnika" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_is_eligible #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_is_eligible msgid "L10N Rs Edi Is Eligible" msgstr "" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move_send.py:0 msgid "Please configure the eFaktura API Key in the company settings." msgstr "Molimo vas da podesite eFaktura API ključ u podešavanjima kompanije." #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/res_partner.py:0 msgid "Public Funds ID(JBKJS) must be exactly five digits" msgstr "ID budžetskog korisnika(JBKJS) mora imati tačno 5 cifara" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_purchase_invoice #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_purchase_invoice msgid "Purchase Invoice Id" msgstr "" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move.py:0 msgid "RS E-Invoice: %s" msgstr "RS e-Faktura: %s" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_uuid #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_uuid msgid "RS Invoice UUID" msgstr "" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_partner__l10n_rs_edi_registration_number #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_users__l10n_rs_edi_registration_number msgid "Registration Number" msgstr "Matični broj" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_sales_invoice #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_sales_invoice msgid "Sales Invoice Id" msgstr "" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_account_move_send_wizard msgid "Send Invoice Wizard" msgstr "Čarobnjak slanja faktura" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move_send.py:0 msgid "Send to CIR" msgstr "Pošalji na CIR" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move_send.py:0 msgid "Send to Central Invoice Register(For B2G and the public sector)" msgstr "Pošalji na Centralni registar faktura(za B2G i javni sektor)" #. module: l10n_rs_edi #: model:ir.model.fields.selection,name:l10n_rs_edi.selection__account_move__l10n_rs_edi_state__sent msgid "Sent" msgstr "Poslato" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_error #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_error msgid "Serbia E-Invoice error" msgstr "Srbija e-Faktura greška" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_state #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_state msgid "Serbia E-Invoice state" msgstr "Srbija e-Faktura status" #. module: l10n_rs_edi #: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_file #: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_file msgid "Serbia: technical field holding the e-invoice XML data." msgstr "Srbija: tehničko polje koje sadrži XML podatke e-fakture." #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_file #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_file msgid "Serbian E-Invoice XML File" msgstr "" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_account_move_send msgid "Shared Send Invoice Wizard Functions" msgstr "" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_tax_date_obligations_code #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_tax_date_obligations_code msgid "Tax Date Obligations" msgstr "Datum poreskih obaveza" #. module: l10n_rs_edi #: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_is_eligible #: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_is_eligible msgid "" "Technical field to determine if this invoice is eligible to be e-invoiced." msgstr "" "Tehničko polje za utvrđivanje da li ova faktura ispunjava uslove za e-" "fakturisanje." #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move.py:0 msgid "There was a problem with the connection with eFaktura: %s" msgstr "Došlo je do problema sa povezivanjem na eFaktura: %s" #. module: l10n_rs_edi #: model:ir.model,name:l10n_rs_edi.model_account_edi_xml_ubl_rs msgid "UBL 2.1 (RS eFaktura)" msgstr "UBL 2.1 (RS eFaktura)" #. module: l10n_rs_edi #: model:ir.model.fields,help:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_uuid #: model:ir.model.fields,help:l10n_rs_edi.field_account_move__l10n_rs_edi_uuid msgid "Unique Identifier for an invoice used as request id" msgstr "" #. module: l10n_rs_edi #: model:ir.model.fields,help:l10n_rs_edi.field_res_partner__l10n_rs_edi_public_funds #: model:ir.model.fields,help:l10n_rs_edi.field_res_users__l10n_rs_edi_public_funds msgid "" "Unique Identifier of Public Funds Users such as Government agencies, public " "institutions and state-owned enterprises." msgstr "" "Jedinstveni identifikator korisnika javnih sredstava kao što su vladine " "agencije, javne institucije i državna preduzeća." #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__l10n_rs_edi_demo_env #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__l10n_rs_edi_demo_env msgid "Use Demo Environment" msgstr "Koristi Demo okruženje" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form msgid "eFaktura" msgstr "eFaktura" #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form msgid "eFaktura (Serbia)" msgstr "eFaktura (Srbija)" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_company__l10n_rs_edi_api_key #: model:ir.model.fields,field_description:l10n_rs_edi.field_res_config_settings__l10n_rs_edi_api_key msgid "eFaktura API Key" msgstr "eFaktura API ključ" #. module: l10n_rs_edi #. odoo-python #: code:addons/l10n_rs_edi/models/account_move_send.py:0 msgid "eFaktura API Key is missing." msgstr "Nedostaje API ključ za eFakturu." #. module: l10n_rs_edi #: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form msgid "eFaktura Credentials" msgstr "eFaktura kredencijali" #. module: l10n_rs_edi #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_bank_statement_line__l10n_rs_edi_attachment_id #: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_attachment_id msgid "eFaktura XML Attachment" msgstr "eFaktura XML prilog"