# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_3way_match # # Translators: # Uros Kalajdzic , 2022 # Martin Trigaux, 2022 # Dragan Vukosavljevic , 2022 # Weblate , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~14.4+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2026-06-11 17:58+0000\n" "Last-Translator: Weblate \n" "Language-Team: Serbian (Latin script) \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 2026.6.1\n" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual msgid "" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the " "'Force Status' checkbox." msgstr "" " * Da: treba da platite račun, dobili ste proizvode\n" " * Ne, ne treba da platite račun, niste dobili proizvode\n" " * Izuzetak, postoji razlika između primljenih i fakturisanih količina\n" "Ovaj status je definisan automatski, ali ga možete primorati klikom na " "'Primoraj Status' checkbox." #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills in Exception" msgstr "Računi sa izuzetkom" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match msgid "Bills to Pay" msgstr "Računi za plaćanje" #. module: account_3way_match #: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match #, fuzzy msgid "Bills to Validate" msgstr "Računi za odobravanje" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name #: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name #: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception msgid "Exception" msgstr "Izuzetak" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay msgid "Force Status" msgstr "Primoraj status" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id #: model:ir.model.fields,field_description:account_3way_match.field_account_move__id #: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id msgid "ID" msgstr "ID" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay msgid "" "Indicates whether the 'Should Be Paid' status is defined automatically or " "manually." msgstr "" "Označava da li se status „Treba platiti“ definiše automatski ili ručno." #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_journal msgid "Journal" msgstr "Izveštaj" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move msgid "Journal Entry" msgstr "Sadržaj dnevnika" #. module: account_3way_match #: model:ir.model,name:account_3way_match.model_account_move_line msgid "Journal Item" msgstr "Stavka izveštaja" #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no msgid "No" msgstr "Ne" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay msgid "Release To Pay" msgstr "Pusti na plaćanje" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid msgid "Release to Pay" msgstr "Pusti na plaćanje" #. module: account_3way_match #: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual #: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual msgid "Should Be Paid" msgstr "Treba platiti" #. module: account_3way_match #: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay #: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay msgid "" "This field can take the following values :\n" " * Yes: you should pay the bill, you have received the products\n" " * No, you should not pay the bill, you have not received the products\n" " * Exception, there is a difference between received and billed quantities\n" "This status is defined automatically, but you can force it by ticking the " "'Force Status' checkbox." msgstr "" "Ovo polje može imati sledeće vrednosti :\n" " * Da: treba da platite račun, dobili ste proizvode\n" " * Ne, ne treba da platite račun, niste dobili proizvode\n" " * Izuzetak, postoji razlika između primljenih i fakturisanih količina\n" "Ovaj status se definiše automatski, ali ga možete primorati klikom na " "'Primoraj Status' checkbox." #. module: account_3way_match #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes #: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes msgid "Yes" msgstr "Da"