# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_extract
#
# Translators:
# Uros Kalajdzic <ukalajdzic@gmail.com>, 2022
# Martin Trigaux, 2022
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-11-08 19:31+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/account_invoice_extract/sr_Latn/>\n"
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#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "Potrebna akcija"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "Prilog"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "Brojač priloga"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Automatic OCR does not apply to this document."
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "Preduzeća"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "Podešavanje konfiguracije"

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Couldn't reload AI data."
msgstr ""

#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
msgid "Create"
msgstr "Kreirajte"

#. module: account_invoice_extract
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "Fakture kupca"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr ""

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr ""

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
msgid "Extract Attachment"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
msgid "Extract Prefill Data"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
msgid "Extracted Dates"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
msgid "Extracted Numbers"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
msgid "Extracted Words"
msgstr ""

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "Pratioci"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "Pratioci (Partneri)"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "Ima poruku"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Ako je označeno, nove poruke zahtevaju vašu pažnju."

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Ako je označeno, neke poruke imaju grešku u isporuci."

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr ""

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
msgid "Is Created By Ocr"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "Je Pratilac"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "Sadržaj dnevnika"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
msgid "Main Attachment"
msgstr "Glavni prilog"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "Greška u isporuci poruke"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "Poruke"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "Broj akcija"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "Broj grešaka"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Broj poruka koje zahtevaju akciju"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Broj poruka sa greškom u isporuci"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "Ocene"

#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Greška u dostavi SMS-a"

#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "Pošalji račune na digitalizaciju"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
msgid "The OCR can't create multiple partners with the same name."
msgstr ""

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "Računi dobavljača"

#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "Website poruke"

#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "Istorija website komunikacije"

#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "You cannot send a expense that is not in draft state!"
msgstr ""

#~ msgid "Created by"
#~ msgstr "Kreirao"

#~ msgid "Created on"
#~ msgstr "Kreirano"

#~ msgid "Field"
#~ msgstr "Polje"

#~ msgid "Invoice"
#~ msgstr "Faktura"

#~ msgid "Last Updated by"
#~ msgstr "Poslednje izmenio/la"

#~ msgid "Last Updated on"
#~ msgstr "Poslednje ažuriranje dana"

#~ msgid "Send For Digitization"
#~ msgstr "Pošalji na digitalizaciju"