Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
471 lines
14 KiB
Plaintext
471 lines
14 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * l10n_lk
|
||
#
|
||
# Odoo Translation Bot <c3p@odoo.com>, 2025.
|
||
# 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: 2025-11-13 15:34+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_lk/sr_Latn/>\n"
|
||
"Language: sr@latin\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \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_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_1
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_1
|
||
msgid "1. Interest or Discount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_10
|
||
msgid "10. Sale of gem at an auction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_10
|
||
msgid "10: Brought Forward Input Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_11
|
||
msgid ""
|
||
"11: Zero Rated Supplies/Suspended Supplies/22(7) {Cage "
|
||
"9*(C+D+D1)/(A+A1+A2+B+C+D+D1)}"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_12
|
||
msgid ""
|
||
"12: Not belongs to above {(9+10-11) or 100% of cage 0+1+1A+2 whichever is "
|
||
"lower} "
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_13
|
||
msgid "13: Allowable Input (11+12)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_14
|
||
msgid "14: Unabsorbed Excess Input Tax C/F to next Quarter (9+10-13)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_15
|
||
msgid "15: Gross Refund Due if (13-3-8A) > 0"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_16
|
||
msgid "16: Tax Payable if (3-13+8A) > 0"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_17
|
||
msgid "17: Total Tax Credits (Q+R+R1+R2+R3+S)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_18
|
||
msgid "18: Tax Payable/(Refund Due) (16-17-15)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_2
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_2
|
||
msgid "2. Charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_3
|
||
msgid "3. Natural resource Payments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_3
|
||
msgid "3. Natural resource payment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_tot
|
||
msgid "3: Total Output Tax (0+1+1A+2+2A)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_4
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_4
|
||
msgid "4. Rent"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_5
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_5
|
||
msgid "5. Royalty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_6
|
||
msgid "6. Dividend"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_6
|
||
msgid "6. Service fee or insurance premium"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_7
|
||
msgid "7. Fee on Transport or Telecommunications Service"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_7
|
||
msgid "7. Premium or Similar Periodic Payment or payment on services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_tit
|
||
msgid "7: Total Input Tax (4+5+6)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_8
|
||
msgid "8. Any other payments (Dividend, ect)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_8
|
||
msgid "8: Disallowable Input Tax on Imports, other Purchases and Adjustments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_8a
|
||
msgid "8A: Disallowable Input Tax on Suspended Purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_9
|
||
msgid "9. Rewards, ro winnings from lottery / betting / gambling"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_9
|
||
msgid "9: Allowable Input Tax excluding B/F Amounts (7–8)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_a
|
||
msgid "A, 0: Taxable Supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_a1
|
||
msgid "A1, 1: Deemed Taxable Supplies (Specified Projects)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_a2
|
||
msgid "A2, 1A: Deemed Taxable Supplies (Strategic Development Projects)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:ir.model,name:l10n_lk.model_account_chart_template
|
||
msgid "Account Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_wht001_balance_d
|
||
msgid "Amount Deducted"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_wht001_balance_c
|
||
msgid "Amount Liable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_wht001_balance_b
|
||
msgid "Amount Not Liable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_b
|
||
msgid "B, 2: Wholesale and Retail Taxable Supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_vat001_balance_a
|
||
msgid "Balance A"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_vat001_balance_b
|
||
msgid "Balance B"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_vat001_balance_c
|
||
msgid "Balance C"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_c
|
||
msgid "C, 2A: VAT Suspended Taxable Supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#. odoo-python
|
||
#: code:addons/l10n_lk/models/template_lk.py:0
|
||
msgid "Cash"
|
||
msgstr "Gotovina"
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_d1
|
||
msgid "D1: Zero Rated Supplies (Services)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_d
|
||
msgid "D: Zero Rated Supplies (Goods)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:ir.model.fields,field_description:l10n_lk.field_account_chart_template__display_name
|
||
msgid "Display Name"
|
||
msgstr "Naziv za prikaz"
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_e1
|
||
msgid "E1: Excluded Supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_e
|
||
msgid "E: Exempt Supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_f
|
||
msgid "F, F1: Local Supply of Garments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_g
|
||
msgid "G, G1: Local Supply of Fabrics"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_h
|
||
msgid "H, 4, 5: Imports"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_i
|
||
msgid "I, 6: Local Purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd_11
|
||
msgid "IA Total (1-10)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:ir.model.fields,field_description:l10n_lk.field_account_chart_template__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd_8
|
||
msgid "IIA Total (1-7)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_j
|
||
msgid "J, K: VAT Suspended Purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_j1
|
||
msgid "J1, K1: Non-Foreign Exchange Purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_j2
|
||
msgid "J2: Imports on which VAT is not charged"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_j3
|
||
msgid "J3: Local Purchases on which VAT is not charged"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_j4
|
||
msgid "J4: Goods Purchased from Non VAT Registered Persons"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_l
|
||
msgid "L: Unabsorbed VAT as at 31/12/2010"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_m
|
||
msgid "M: The aggregate Input Tax set off against VAT after 01/01/2011"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_n
|
||
msgid "N: The aggregate Input Tax set off against other taxes payable to CGIR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_o
|
||
msgid "O: The aggregate input Tax set off against taxes payable to DGC"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_p
|
||
msgid "P: Unabsorbed balance to be C/F (L-(M+N+O))"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_whtd
|
||
msgid "PART I – Summery of Withholding Tax (WHT) Deductions "
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_wht001_lk_wht_001e_aitd
|
||
msgid "PART II – Summery of Advance Income Tax (AIT) Deductions "
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_ot
|
||
msgid "Part (I) - Output tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_it
|
||
msgid "Part (II) - Input tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_ait
|
||
msgid "Part (III) - Allowable Input tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_tpr
|
||
msgid "Part (IV) - Tax Payable/Refundable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_q
|
||
msgid "Q: Monthly Payment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r1
|
||
msgid "R1: Deemed Tax Credit (Strategic Development Project)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r2
|
||
msgid "R2: Tax Credit based on SVAT Credit Voucher"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3
|
||
msgid ""
|
||
"R3: Allowed Deemed Input Credit on Wholesale and Retail R2 R3=(R3B+R3F) = "
|
||
"Lesser amount of cage 2 or {Cage 16 – (R+R1+R2}"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3a
|
||
msgid "R3A: B/F Credit on Stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3b
|
||
msgid "R3B: Claimed Credit on Stock for the Period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3c
|
||
msgid "R3C: C/F Credit on Stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3d
|
||
msgid "R3D: B/F Credit on Purchase"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3e
|
||
msgid "R3E: Credit on purchases for the Period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3f
|
||
msgid "R3F: Claimed Credit on purchases for the Period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r3g
|
||
msgid "R3G: C/F Credit on Purchase"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_r
|
||
msgid "R: Deemed Tax Credit (Specified Projects)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_s1
|
||
msgid ""
|
||
"S1A, S1B, S1C: The Input tax set off against other taxes payable to CGIR "
|
||
"(IT/ESC/NBT)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_s2
|
||
msgid "S2: The Input tax set off against taxes payable to DGC"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_s3
|
||
msgid "S3: Total claimed from Unabsorbed Input Tax (S+S1A+S1B+S1C+S2)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.line,name:l10n_lk.l10n_lk_vat001_lk_vat_001e_s
|
||
msgid "S: Claim for this Period out of Cage L"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report.column,name:l10n_lk.l10n_lk_wht001_balance_a
|
||
msgid "Total Payment Value"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report,name:l10n_lk.l10n_lk_vat001
|
||
msgid "VAT Return Form VAT-001"
|
||
msgstr ""
|
||
|
||
#. module: l10n_lk
|
||
#: model:account.report,name:l10n_lk.l10n_lk_wht001
|
||
msgid "WHT/AIT Return Form WHT-001"
|
||
msgstr ""
|