sr.po 12 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418
  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * account_edi_ubl_cii
  4. #
  5. # Translators:
  6. # Martin Trigaux, 2022
  7. # Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
  8. #
  9. msgid ""
  10. msgstr ""
  11. "Project-Id-Version: Odoo Server 16.0+e\n"
  12. "Report-Msgid-Bugs-To: \n"
  13. "POT-Creation-Date: 2022-12-15 12:49+0000\n"
  14. "PO-Revision-Date: 2022-09-22 05:44+0000\n"
  15. "Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022\n"
  16. "Language-Team: Serbian (https://www.transifex.com/odoo/teams/41243/sr/)\n"
  17. "MIME-Version: 1.0\n"
  18. "Content-Type: text/plain; charset=UTF-8\n"
  19. "Content-Transfer-Encoding: \n"
  20. "Language: sr\n"
  21. "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"
  22. #. module: account_edi_ubl_cii
  23. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  24. msgid "1.0"
  25. msgstr ""
  26. #. module: account_edi_ubl_cii
  27. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
  28. msgid "42"
  29. msgstr ""
  30. #. module: account_edi_ubl_cii
  31. #. odoo-python
  32. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  33. #, python-format
  34. msgid "<strong>Format used to import the invoice: %s</strong>"
  35. msgstr ""
  36. #. module: account_edi_ubl_cii
  37. #. odoo-python
  38. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  39. #, python-format
  40. msgid ""
  41. "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
  42. msgstr ""
  43. #. module: account_edi_ubl_cii
  44. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
  45. msgid "A-NZ BIS Billing 3.0"
  46. msgstr ""
  47. #. module: account_edi_ubl_cii
  48. #. odoo-python
  49. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  50. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  51. #, python-format
  52. msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
  53. msgstr ""
  54. #. module: account_edi_ubl_cii
  55. #. odoo-python
  56. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  57. #, python-format
  58. msgid "At least one of the following fields %s is required on %s."
  59. msgstr ""
  60. #. module: account_edi_ubl_cii
  61. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
  62. msgid "BIS3 DE (XRechnung)"
  63. msgstr ""
  64. #. module: account_edi_ubl_cii
  65. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
  66. msgid ""
  67. "Common functions for EDI documents: generate the data, the constraints, etc"
  68. msgstr ""
  69. #. module: account_edi_ubl_cii
  70. #. odoo-python
  71. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  72. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  73. #, python-format
  74. msgid ""
  75. "Could not retrieve currency: %s. Did you enable the multicurrency option and"
  76. " activate the currency ?"
  77. msgstr ""
  78. #. module: account_edi_ubl_cii
  79. #. odoo-python
  80. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  81. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  82. #, python-format
  83. msgid "Could not retrieve the %s."
  84. msgstr ""
  85. #. module: account_edi_ubl_cii
  86. #. odoo-python
  87. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  88. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  89. #, python-format
  90. msgid "Could not retrieve the tax: %s %% for line '%s'."
  91. msgstr ""
  92. #. module: account_edi_ubl_cii
  93. #. odoo-python
  94. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  95. #, python-format
  96. msgid "Could not retrieve the unit of measure for line with label '%s'."
  97. msgstr ""
  98. #. module: account_edi_ubl_cii
  99. #. odoo-python
  100. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  101. #, python-format
  102. msgid "Down Payment"
  103. msgstr ""
  104. #. module: account_edi_ubl_cii
  105. #. odoo-python
  106. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  107. #, python-format
  108. msgid "Down Payments"
  109. msgstr ""
  110. #. module: account_edi_ubl_cii
  111. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
  112. msgid "E-FFF (BE)"
  113. msgstr ""
  114. #. module: account_edi_ubl_cii
  115. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
  116. msgid "EDI format"
  117. msgstr ""
  118. #. module: account_edi_ubl_cii
  119. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  120. msgid "EN 16931"
  121. msgstr ""
  122. #. module: account_edi_ubl_cii
  123. #. odoo-python
  124. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  125. #, python-format
  126. msgid "Each invoice line shall have one and only one tax."
  127. msgstr ""
  128. #. module: account_edi_ubl_cii
  129. #. odoo-python
  130. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  131. #, python-format
  132. msgid "Each invoice line should have at least one tax."
  133. msgstr ""
  134. #. module: account_edi_ubl_cii
  135. #: model:ir.model,name:account_edi_ubl_cii.model_mail_template
  136. msgid "Email Templates"
  137. msgstr "Sabloni Poruka"
  138. #. module: account_edi_ubl_cii
  139. #. odoo-python
  140. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  141. #, python-format
  142. msgid ""
  143. "Errors occured while creating the EDI document (format: %s). The receiver "
  144. "might refuse it."
  145. msgstr ""
  146. #. module: account_edi_ubl_cii
  147. #. odoo-python
  148. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  149. #, python-format
  150. msgid "Export outside the EU"
  151. msgstr ""
  152. #. module: account_edi_ubl_cii
  153. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
  154. msgid "Factur-x/XRechnung CII 2.2.0"
  155. msgstr ""
  156. #. module: account_edi_ubl_cii
  157. #. odoo-python
  158. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  159. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  160. #, python-format
  161. msgid ""
  162. "For intracommunity supply, the actual delivery date or the invoicing period "
  163. "should be included."
  164. msgstr ""
  165. #. module: account_edi_ubl_cii
  166. #. odoo-python
  167. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  168. #, python-format
  169. msgid "For intracommunity supply, the delivery address should be included."
  170. msgstr ""
  171. #. module: account_edi_ubl_cii
  172. #. odoo-python
  173. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  174. #, python-format
  175. msgid "Intra-Community supply"
  176. msgstr ""
  177. #. module: account_edi_ubl_cii
  178. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  179. msgid "Invoice generated by Odoo"
  180. msgstr ""
  181. #. module: account_edi_ubl_cii
  182. #. odoo-python
  183. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  184. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  185. #, python-format
  186. msgid "No Electronic Address Scheme (EAS) could be found for %s."
  187. msgstr ""
  188. #. module: account_edi_ubl_cii
  189. #. odoo-python
  190. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  191. #, python-format
  192. msgid "No gross price nor net price found for line in xml"
  193. msgstr ""
  194. #. module: account_edi_ubl_cii
  195. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  196. msgid "Odoo"
  197. msgstr "Odoo"
  198. #. module: account_edi_ubl_cii
  199. #. odoo-python
  200. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  201. #, python-format
  202. msgid "Output VAT, reduced rate, low"
  203. msgstr ""
  204. #. module: account_edi_ubl_cii
  205. #. odoo-python
  206. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  207. #, python-format
  208. msgid "Output VAT, reduced rate, middle"
  209. msgstr ""
  210. #. module: account_edi_ubl_cii
  211. #. odoo-python
  212. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  213. #, python-format
  214. msgid "Output VAT, reduced rate, raw fish"
  215. msgstr ""
  216. #. module: account_edi_ubl_cii
  217. #. odoo-python
  218. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  219. #, python-format
  220. msgid "Output VAT, regular rate"
  221. msgstr ""
  222. #. module: account_edi_ubl_cii
  223. #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
  224. msgid "Report Action"
  225. msgstr ""
  226. #. module: account_edi_ubl_cii
  227. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
  228. msgid "SI-UBL 2.0 (NLCIUS)"
  229. msgstr ""
  230. #. module: account_edi_ubl_cii
  231. #. odoo-python
  232. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  233. #, python-format
  234. msgid ""
  235. "The VAT number of the supplier does not seem to be valid. It should be of "
  236. "the form: NO179728982MVA."
  237. msgstr ""
  238. #. module: account_edi_ubl_cii
  239. #. odoo-python
  240. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  241. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  242. #, python-format
  243. msgid "The currency '%s' is not active."
  244. msgstr ""
  245. #. module: account_edi_ubl_cii
  246. #. odoo-python
  247. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  248. #, python-format
  249. msgid "The customer %s must have a KVK or OIN number."
  250. msgstr ""
  251. #. module: account_edi_ubl_cii
  252. #. odoo-python
  253. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  254. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  255. #, python-format
  256. msgid "The element %s is required on %s."
  257. msgstr ""
  258. #. module: account_edi_ubl_cii
  259. #. odoo-python
  260. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  261. #, python-format
  262. msgid "The field %s is required on %s."
  263. msgstr ""
  264. #. module: account_edi_ubl_cii
  265. #. odoo-python
  266. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  267. #, python-format
  268. msgid ""
  269. "The field 'Sanitized Account Number' is required on the Recipient Bank."
  270. msgstr ""
  271. #. module: account_edi_ubl_cii
  272. #. odoo-python
  273. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  274. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  275. #, python-format
  276. msgid ""
  277. "The invoice has been converted into a credit note and the quantities have "
  278. "been reverted."
  279. msgstr ""
  280. #. module: account_edi_ubl_cii
  281. #. odoo-python
  282. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  283. #, python-format
  284. msgid ""
  285. "The journal in which to upload should either be a sale or a purchase "
  286. "journal."
  287. msgstr ""
  288. #. module: account_edi_ubl_cii
  289. #. odoo-python
  290. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  291. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  292. #, python-format
  293. msgid "The supplier %s must have a Bronnoysund company registry."
  294. msgstr ""
  295. #. module: account_edi_ubl_cii
  296. #. odoo-python
  297. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  298. #, python-format
  299. msgid "The supplier %s must have a KVK or OIN number."
  300. msgstr ""
  301. #. module: account_edi_ubl_cii
  302. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
  303. msgid "UBL 2.0"
  304. msgstr ""
  305. #. module: account_edi_ubl_cii
  306. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
  307. msgid "UBL 2.1"
  308. msgstr ""
  309. #. module: account_edi_ubl_cii
  310. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
  311. msgid "UBL BIS Billing 3.0.12"
  312. msgstr ""
  313. #. module: account_edi_ubl_cii
  314. #. odoo-python
  315. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  316. #, python-format
  317. msgid ""
  318. "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
  319. "each invoice line should be greater than 0."
  320. msgstr ""
  321. #. module: account_edi_ubl_cii
  322. #. odoo-python
  323. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  324. #, python-format
  325. msgid ""
  326. "You should include at least one tax per invoice line. [BR-CO-04]-Each "
  327. "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
  328. " code (BT-151)."
  329. msgstr ""
  330. #. module: account_edi_ubl_cii
  331. #. odoo-python
  332. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  333. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  334. #, python-format
  335. msgid "customer"
  336. msgstr ""
  337. #. module: account_edi_ubl_cii
  338. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  339. msgid "factur-x.xml"
  340. msgstr ""
  341. #. module: account_edi_ubl_cii
  342. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
  343. msgid "false"
  344. msgstr ""
  345. #. module: account_edi_ubl_cii
  346. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  347. msgid "fx"
  348. msgstr ""
  349. #. module: account_edi_ubl_cii
  350. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  351. msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
  352. msgstr ""
  353. #. module: account_edi_ubl_cii
  354. #. odoo-python
  355. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  356. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  357. #, python-format
  358. msgid "vendor"
  359. msgstr ""