# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_rs_edi
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:09+0000\n"
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19-l10n/l10n_rs_edi/sr_Latn/>\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 5.12.2\n"

#. module: l10n_rs_edi
#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form
msgid ""
"<i class=\"fa fa-warning\" role=\"img\" title=\"Serbian eFaktura\"/>\n"
"                            <span class=\"mx-1\">Serbian E-invoice Error:</"
"span>"
msgstr ""

#. 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:ir.model,name:l10n_rs_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model,name:l10n_rs_edi.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. module: l10n_rs_edi
#: model:ir.model,name:l10n_rs_edi.model_res_company
msgid "Companies"
msgstr "Preduzeća"

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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
#. odoo-python
#: code:addons/l10n_rs_edi/models/account_move_send.py:0
msgid "Send to CIR"
msgstr ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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 ""

#. 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.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 ""

#. 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 ""

#. 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 ""

#. module: l10n_rs_edi
#: model:ir.model,name:l10n_rs_edi.model_account_edi_xml_ubl_rs
msgid "UBL 2.1 (RS eFaktura)"
msgstr ""

#. 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 ""

#. 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 ""

#. module: l10n_rs_edi
#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.view_move_form
msgid "eFaktura"
msgstr ""

#. module: l10n_rs_edi
#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
msgid "eFaktura (Serbia)"
msgstr ""

#. 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 ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/models/account_move_send.py:0
msgid "eFaktura API Key is missing."
msgstr ""

#. module: l10n_rs_edi
#: model_terms:ir.ui.view,arch_db:l10n_rs_edi.res_config_settings_view_form
msgid "eFaktura Credentials"
msgstr ""

#. 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 ""