387 lines
15 KiB
Gettext
387 lines
15 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_invoice_extract
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2018
|
|
# Boško Stojaković <bluesoft83@gmail.com>, 2018
|
|
# Bole <bole@dajmi5.com>, 2018
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server saas~11.5+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
|
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
|
|
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
|
"Language-Team: Bosnian <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_invoice_extract/bs/>\n"
|
|
"Language: bs\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_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 "Zakačka"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Broj zakački"
|
|
|
|
#. 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 "Kompanije"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr ""
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_res_partner
|
|
msgid "Contact"
|
|
msgstr ""
|
|
|
|
#. 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 "Kreiraj"
|
|
|
|
#. 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 "Prikazani naziv"
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 zakačeno, nove poruke će zahtjevati 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 ""
|
|
|
|
#. 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 "Dnevnički zapis"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Glavna zakačka"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
|
|
msgid "Ratings"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
|
|
msgid "Send Bills for digitization"
|
|
msgstr ""
|
|
|
|
#. 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 "Poruke sa website-a"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr ""
|
|
|
|
#. 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 "Journal"
|
|
#~ msgstr "Dnevnik knjiženja"
|
|
|
|
#~ msgid "Last Updated by"
|
|
#~ msgstr "Zadnji ažurirao"
|
|
|
|
#~ msgid "Last Updated on"
|
|
#~ msgstr "Zadnje ažurirano"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Broj poruka koje zahtjevaju neku akciju"
|