# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_rs_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-01-27 09:04+0000\n"
"PO-Revision-Date: 2025-01-27 09:04+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \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 ""

#. 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_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 ""

#. 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 ""

#. 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 ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/models/res_partner.py:0
#, python-format
msgid "Customer identification number should be 8 or 13 digits"
msgstr ""

#. 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 ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
#, python-format
msgid "Errors when generating the UBL document:"
msgstr ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
#, python-format
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_bank_statement_line__l10n_rs_edi_invoice
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move__l10n_rs_edi_invoice
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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 ""

#. 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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_is_eligible
msgid "L10N Rs Edi Is Eligible"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_enable
msgid "L10N Rs Edi Send Enable"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_readonly
msgid "L10N Rs Edi Send Readonly"
msgstr ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/wizard/account_move_send.py:0
#, python-format
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
#, python-format
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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#, python-format
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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_sales_invoice
msgid "Sales Invoice Id"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_cir_checkbox
msgid "Send To CIR"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model.fields,help:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_checkbox
msgid "Send the E-Invoice to Government via eFaktura"
msgstr ""

#. module: l10n_rs_edi
#: model:ir.model.fields,help:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_cir_checkbox
msgid "Send to Central Invoice Register(For B2G and the public sector)"
msgstr ""

#. module: l10n_rs_edi
#. odoo-python
#: code:addons/l10n_rs_edi/models/account_move.py:0
#, python-format
msgid "Sending Failed with Code: [%s] %s"
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 ""

#. 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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__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
#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__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
#, python-format
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
#: model:ir.model.fields,help:l10n_rs_edi.field_account_payment__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 ( Jedinstveni Identifikator "
"Korisnika Javnih Sredstava ) 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:ir.model.fields,field_description:l10n_rs_edi.field_account_move_send__l10n_rs_edi_send_checkbox
#: 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/wizard/account_move_send.py:0
#, python-format
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
#: model:ir.model.fields,field_description:l10n_rs_edi.field_account_payment__l10n_rs_edi_attachment_id
msgid "eFaktura XML Attachment"
msgstr ""