# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Dragan Vukosavljevic , 2023 # Milan Bojovic , 2023 # Geoinfo d.o.o. , 2024 # コフスタジオ, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 10:33+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: コフスタジオ, 2025\n" "Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: sr\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" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "%s should have a KVK or OIN number: the Peppol e-address (EAS) should be " "'0106' or '0190'." msgstr "" "%s treba da ima KVK ili OIN broj: PEPPOL e-adresa (EAS) treba da bude '0106'" " ili '0190'." #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002 msgid "" "0002 - System Information et Repertoire des Entreprise et des " "Etablissements: SIRENE" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007 msgid "0007 - Organisationsnummer (Swedish legal entities)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009 msgid "0009 - SIRET-CODE" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037 msgid "0037 - LY-tunnus" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060 msgid "0060 - Data Universal Numbering System (D-U-N-S Number)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088 msgid "0088 - EAN Location Code" msgstr "0088 - EAN šifra lokacije" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096 msgid "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097 msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106 msgid "" "0106 - Association of Chambers of Commerce and Industry in the Netherlands, " "(EDIRA compliant)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130 msgid "0130 - Directorates of the European Commission" msgstr "0130 - Direktorat Evropske komisije" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135 msgid "0135 - SIA Object Identifiers" msgstr "0135 - Identifikatori SIA objekata" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142 msgid "0142 - SECETI Object Identifiers" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151 msgid "0151 - Australian Business Number (ABN) Scheme" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183 msgid "0183 - Swiss Unique Business Identification Number (UIDB)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184 msgid "0184 - DIGSTORG" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188 msgid "0188 - Corporate Number of The Social Security and Tax Number System" msgstr "" "0188 - Korporativni broj sistema socijalnog osiguranja i poreskih brojeva" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190 msgid "0190 - Dutch Originator's Identification Number" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191 msgid "" "0191 - Centre of Registers and Information Systems of the Ministry of " "Justice" msgstr "0191 - Centar za registre i informacione sisteme Ministarstva pravde" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192 msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193 msgid "0193 - UBL.BE party identifier" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195 msgid "0195 - Singapore UEN identifier" msgstr "0195 - Singapurski UEN identifikator" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196 msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities" msgstr "" "0196 - Kennitala - islandski pravni identifikator za fizička i pravna lica" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198 msgid "0198 - ERSTORG" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199 msgid "0199 - Legal Entity Identifier (LEI)" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200 msgid "0200 - Legal entity code (Lithuania)" msgstr "0200 - Šifra pravnog lica (Litvanija)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201 msgid "0201 - Codice Univoco Unità Organizzativa iPA" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202 msgid "0202 - Indirizzo di Posta Elettronica Certificata" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204 msgid "0204 - Leitweg-ID" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208 msgid "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209 msgid "0209 - GS1 identification keys" msgstr "0209 - GS1 identifikacioni ključevi" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210 msgid "0210 - CODICE FISCALE" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211 msgid "0211 - PARTITA IVA" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0212 msgid "0212 - Finnish Organization Identifier" msgstr "0212 - Identifikator finskih organizacija" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213 msgid "0213 - Finnish Organization Value Add Tax Identifier" msgstr "0213 - Identifikator poreza na dodatu vrednost finskih organizacija" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0215 msgid "0215 - Net service ID" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216 msgid "0216 - OVTcode" msgstr "0216 - OVT šifra" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221 msgid "0221 - The registered number of the qualified invoice issuer (Japan)" msgstr "0221 - Registrovani broj kvalifikovanog izdavaoca fakture (Japan)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230 msgid "0230 - National e-Invoicing Framework (Malaysia)" msgstr "0230 - Nacionalni okvir za e-fakturisanje (Malezija)" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "1.0" msgstr "1.0" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "42" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9901 msgid "9901 - Danish Ministry of the Interior and Health" msgstr "9901 - Ministarstvo unutrašnjih poslova i zdravlja Danske" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910 msgid "9910 - Hungary VAT number" msgstr "9910 - Mađarski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913 msgid "9913 - Business Registers Network" msgstr "9913 - Mreža poslovnih registara" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914 msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915 msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918 msgid "" "9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION " "S.W.I.F.T" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919 msgid "9919 - Kennziffer des Unternehmensregisters" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920 msgid "9920 - Agencia Española de Administración Tributaria" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922 msgid "9922 - Andorra VAT number" msgstr "9922 - Andorski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923 msgid "9923 - Albania VAT number" msgstr "9923 - Albanski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924 msgid "9924 - Bosnia and Herzegovina VAT number" msgstr "9924 - Bosanskohercegovački PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925 msgid "9925 - Belgium VAT number" msgstr "9925 - Belgijski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926 msgid "9926 - Bulgaria VAT number" msgstr "9926 - Bugarski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927 msgid "9927 - Switzerland VAT number" msgstr "9927 - Švajcarski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928 msgid "9928 - Cyprus VAT number" msgstr "9928 - Kiparski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929 msgid "9929 - Czech Republic VAT number" msgstr "9929 - Češki PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930 msgid "9930 - Germany VAT number" msgstr "9930 - Nemački PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931 msgid "9931 - Estonia VAT number" msgstr "9931 - Estonski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932 msgid "9932 - United Kingdom VAT number" msgstr "9932 - PDV broj Ujedinjenog Kraljevstva" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933 msgid "9933 - Greece VAT number" msgstr "9933 - Grčki PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934 msgid "9934 - Croatia VAT number" msgstr "9934 - Hrvatski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935 msgid "9935 - Ireland VAT number" msgstr "9935 - Irski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936 msgid "9936 - Liechtenstein VAT number" msgstr "9936 - Lihtenštajnski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937 msgid "9937 - Lithuania VAT number" msgstr "9937 - Litvanski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938 msgid "9938 - Luxemburg VAT number" msgstr "9938 - Luksemburški PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939 msgid "9939 - Latvia VAT number" msgstr "9939 - Letonski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940 msgid "9940 - Monaco VAT number" msgstr "9940 - PDV broj Monaka" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941 msgid "9941 - Montenegro VAT number" msgstr "9941 - Crnogorski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942 msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number" msgstr "9942 - PDV broj Severne Makedonije" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943 msgid "9943 - Malta VAT number" msgstr "9943 - Malteški PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944 msgid "9944 - Netherlands VAT number" msgstr "9944 - Holandski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945 msgid "9945 - Poland VAT number" msgstr "9945 - Poljski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946 msgid "9946 - Portugal VAT number" msgstr "9946 - Portugalski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947 msgid "9947 - Romania VAT number" msgstr "9947 - Rumunski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948 msgid "9948 - Serbia VAT number" msgstr "9948 - Srpski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949 msgid "9949 - Slovenia VAT number" msgstr "9949 - Slovenački PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950 msgid "9950 - Slovakia VAT number" msgstr "9950 - Slovački PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951 msgid "9951 - San Marino VAT number" msgstr "9951 - PDV broj San Marina" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952 msgid "9952 - Türkiye VAT number" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953 msgid "9953 - Holy See (Vatican City State) VAT number" msgstr "9953 - PDV broj Svete stolice (Vatikana)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955 msgid "9955 - Swedish VAT number" msgstr "9955 - Švedski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957 msgid "9957 - French VAT number" msgstr "9957 - Francuski PDV broj" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959 msgid "9959 - Employer Identification Number (EIN, USA)" msgstr "9959 - Identifikacioni broj zaposlenog (EIN, SAD)" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "A payment of %s was detected." msgstr "A payment of %s was detected." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz msgid "A-NZ BIS Billing 3.0" msgstr "A-NZ BIS Billing 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_move_send msgid "Account Move Send" msgstr "Prenos računa poslat" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Articles 226 items 11 to 15 Directive 2006/112/EN" msgstr "Articles 226 items 11 to 15 Directive 2006/112/EN" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "At least one of the following fields %s is required on %s." msgstr "At least one of the following fields %s is required on %s." #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_id msgid "Attachment" msgstr "Prilog" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3 msgid "BIS Billing 3.0" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz msgid "BIS Billing 3.0 A-NZ" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg msgid "BIS Billing 3.0 SG" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de msgid "BIS3 DE (XRechnung)" msgstr "BIS3 DE (XRechnung)" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label msgid "Checkbox Ubl Cii Label" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml msgid "Checkbox Ubl Cii Xml" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas msgid "" "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n" " List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common msgid "" "Common functions for EDI documents: generate the data, the constraints, etc" msgstr "" "Common functions for EDI documents: generate the data, the constraints, etc" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_res_company msgid "Companies" msgstr "Preduzeća" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__show_ubl_company_warning msgid "Company warning" msgstr "Upozorenje kompanije" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "Conditional cash/payment discount" msgstr "Conditional cash/payment discount" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings msgid "Config Settings" msgstr "Podešavanje konfiguracije" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "Could not retrieve currency: %s. Did you enable the multicurrency option and" " activate the currency?" msgstr "" "Nije moguće preuzeti valutu: %s. Da li ste omogućili opciju za više valuta i" " da li ste aktivirali valutu?" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the tax: %s %% for line '%s'." msgstr "Could not retrieve the tax: %s %% for line '%s'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Could not retrieve the unit of measure for line with label '%s'." msgstr "Could not retrieve the unit of measure for line with label '%s'." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff msgid "E-FFF (BE)" msgstr "E-FFF (BE)" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree msgid "EDI Format" msgstr "EDI format" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "EN 16931" msgstr "EN 16931" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line shall have one and only one tax." msgstr "Each invoice line shall have one and only one tax." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "Each invoice line should have a product or a label." msgstr "Each invoice line should have a product or a label." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Each invoice line should have at least one tax." msgstr "Each invoice line should have at least one tax." #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form msgid "Electronic Invoicing" msgstr "Elektronsko fakturisanje" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml msgid "Enable Ubl Cii Xml" msgstr "Omogući UBL CII XML" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/wizard/account_move_send.py:0 #, python-format msgid "Errors occurred while creating the EDI document (format: %s):" msgstr "Desile su se greške prilikom kreiranja EDI dokumenta (format: %s):" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Export outside the EU" msgstr "Export outside the EU" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx msgid "Factur-X (CII)" msgstr "Factur-X (CII)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii msgid "Factur-x/XRechnung CII 2.2.0" msgstr "Factur-x/XRechnung CII 2.2.0" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." msgstr "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "For intracommunity supply, the delivery address should be included." msgstr "For intracommunity supply, the delivery address should be included." #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format msgid "Format" msgstr "Format" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Format used to import the invoice: %s" msgstr "Format koji se koristi za uvoz fakture: %s" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii msgid "Generate Peppol format by default" msgstr "Podrazumevano generiši PEPPOL format " #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__hide_peppol_fields #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__hide_peppol_fields msgid "Hide Peppol Fields" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Intra-Community supply" msgstr "Intra-Community supply" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Invoice generated by Odoo" msgstr "Invoice generated by Odoo" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_move msgid "Journal Entry" msgstr "Sadržaj dnevnika" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius msgid "NLCIUS" msgstr "NLCIUS" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "" "No gross price, net price nor line subtotal amount found for line in xml" msgstr "" "No gross price, net price nor line subtotal amount found for line in xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Odoo" msgstr "Odoo" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__ubl_partner_warning msgid "Partner warning" msgstr "Upozorenje partnera" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "" "Peppol EAS code 9901 is deprecated. Please use a different Danish EAS code " "instead." msgstr "" "PEPPOL EAS šifra 9901 je zastarela. Molimo da umesto nje koristite drugu " "dansku EAS šifru." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "Peppol EAS code 9955 is deprecated. Please use 0007 instead." msgstr "" "PEPPOL EAS šifra 9955 je zastarela. Molimo da umesto nje koristite 0007." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "" "Peppol EAS codes 0037, 0212, 0213, 0215 are deprecated. Please use 0216 " "instead." msgstr "" "PEPPOL EAS šifre 0037, 0212, 0213, 0215 su zastarele. Molimo da umesto njih " "koristite 0216." #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint msgid "Peppol Endpoint" msgstr "PEPPOL Endpoint" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas msgid "Peppol e-address (EAS)" msgstr "PEPPOL e-adresa (EAS)" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii msgid "Peppol format" msgstr "PEPPOL format" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_move_send_form msgid "" "Please fill in Peppol EAS and Peppol Endpoint in your company form to " "generate a complete file." msgstr "" "Molimo da popunite PEPPOL EAS i PEPPOL Endpoint u obrascu vaše kompanije " "kako biste generisali potpunu datoteku. " #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report msgid "Report Action" msgstr "Izveštaj o akciji" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg msgid "SG BIS Billing 3.0" msgstr "SG BIS Billing 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl msgid "SI-UBL 2.0 (NLCIUS)" msgstr "SI-UBL 2.0 (NLCIUS)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "Tax '%s' is invalid: %s" msgstr "Tax '%s' is invalid: %s" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "" "The Peppol endpoint is not valid. It should contain exactly 10 digits " "(Company Registry number).The expected format is: 1234567890" msgstr "" "PEPPOL Endpoint nije validan. Treba da sadrži tačno 10 cifara (registarski " "broj kompanije). Očekivani format je 1234567890." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "The Peppol endpoint is not valid. The expected format is: 0239843188" msgstr "PEPPOL Endpoint nije validan. Očekivani format je: 0239843188" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 #, python-format msgid "" "The Peppol endpoint is not valid. The expected format is: 73282932000074" msgstr "PEPPOL Endpoint nije validan. Očekivani format je: 73282932000074" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." msgstr "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The VAT of the %s should be prefixed with its country code." msgstr "PDV za %s treba da ima prefiks svoje zemlje." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 #, python-format msgid "The country is required for the %s." msgstr "Država je obavezna za %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "The currency '%s' is not active." msgstr "The currency '%s' is not active." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The element %s is required on %s." msgstr "The element %s is required on %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 #, python-format msgid "The field %s is required on %s." msgstr "The field %s is required on %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "" "The field 'Sanitized Account Number' is required on the Recipient Bank." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/wizard/account_move_send.py:0 #, python-format msgid "" "The following partners are missing Peppol EAS or Peppol Endpoint field: %s. " "Please check those in their Accounting tab. Otherwise, the generated files " "will be incomplete." msgstr "" "Sledećim partnerima nedostaju PEPPOL EAS ili PEPPOL Endpoint polje: %s. " "Molimo da iste proverite na kartici Računovodstvo. U suprotnom, generisana " "datoteka će biti nepotpuna. " #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 #, python-format msgid "" "The invoice has been converted into a credit note and the quantities have " "been reverted." msgstr "" "The invoice has been converted into a credit note and the quantities have " "been reverted." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/wizard/account_move_send.py:0 #, python-format msgid "" "This partner is missing Peppol EAS or Peppol Endpoint field. Please check " "those in its Accounting tab or the generated file will be incomplete." msgstr "" "Ovom partneru nedostaje PEPPOL EAS ili PEPPOL Endpoint polje. Molimo da iste" " proverite na kartici Računovodstvo ili će generisana datoteka biti " "nepotpuna. " #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20 msgid "UBL 2.0" msgstr "UBL 2.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "UBL 2.1" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3 msgid "UBL BIS Billing 3.0.12" msgstr "UBL BIS Billing 3.0.12" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file msgid "UBL/CII File" msgstr "UBL/CII datoteka" #. module: account_edi_ubl_cii #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint msgid "" "Unique identifier used by the BIS Billing 3.0 and its derivatives, also " "known as 'Endpoint ID'." msgstr "" "Jedinstveni identifikator korišten od strane BIS Billing 3.0 i njegovih " "derivata, poznat i kao 'Endpoint ID'." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." msgstr "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung msgid "XRechnung CIUS" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #, python-format msgid "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." msgstr "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "factur-x.xml" msgstr "factur-x.xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "fx" msgstr "fx" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"