# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_accountant_batch_payment # # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 19.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2025-11-13 17:16+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 5.12.2\n" #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linija bankovnog izvoda" #. module: account_accountant_batch_payment #. odoo-python #: code:addons/account_accountant_batch_payment/models/account_batch_payment.py:0 #: model:ir.model,name:account_accountant_batch_payment.model_account_batch_payment msgid "Batch Payment" msgstr "Zbirno plaćanje" #. module: account_accountant_batch_payment #. odoo-javascript #: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/button_list/button_list.js:0 msgid "Batches" msgstr "" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment__display_name #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__display_name msgid "Display Name" msgstr "Naziv za prikaz" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_batch_payment__id #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__id msgid "ID" msgstr "ID" #. module: account_accountant_batch_payment #: model:ir.model,name:account_accountant_batch_payment.model_account_move_line msgid "Journal Item" msgstr "Stavka izveštaja" #. module: account_accountant_batch_payment #: model:ir.model.fields,field_description:account_accountant_batch_payment.field_account_move_line__payment_lines_ids msgid "Payment Lines" msgstr "" #. module: account_accountant_batch_payment #. odoo-javascript #: code:addons/account_accountant_batch_payment/static/src/components/bank_reconciliation/button_list/button_list.js:0 msgid "Search: Batch Payment" msgstr "" #~ msgid "View" #~ msgstr "Pregled"