changeset 76f76bd4a048 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=76f76bd4a048
description:
Translated using Weblate (Serbian)
Currently translated at 15.5% (48 of 309 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/sr/
diffstat:
modules/account_invoice/locale/sr.po | 101 ++++++++++++++++++----------------
1 files changed, 53 insertions(+), 48 deletions(-)
diffs (378 lines):
diff -r 8fb2a33c24d7 -r 76f76bd4a048 modules/account_invoice/locale/sr.po
--- a/modules/account_invoice/locale/sr.po Thu Jul 08 06:15:44 2021 +0000
+++ b/modules/account_invoice/locale/sr.po Thu Jul 08 06:11:20 2021 +0000
@@ -1,9 +1,14 @@
#
msgid ""
msgstr ""
+"PO-Revision-Date: 2021-07-09 06:33+0000\n"
+"Last-Translator: Dukai Gábor <[email protected]>\n"
"Language: sr\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\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 4.7.1\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
@@ -100,7 +105,7 @@
msgctxt "field:account.invoice,description:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "field:account.invoice,invoice_address:"
msgid "Invoice Address"
@@ -192,7 +197,7 @@
msgctxt "field:account.invoice,tax_amount:"
msgid "Tax"
-msgstr ""
+msgstr "Porez"
msgctxt "field:account.invoice,tax_identifier:"
msgid "Tax Identifier"
@@ -220,7 +225,7 @@
msgctxt "field:account.invoice-account.move.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:account.invoice-account.move.line,invoice_account:"
msgid "Invoice Account"
@@ -252,7 +257,7 @@
msgctxt "field:account.invoice.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.line,company:"
msgid "Company"
@@ -268,11 +273,11 @@
msgctxt "field:account.invoice.line,description:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "field:account.invoice.line,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:account.invoice.line,invoice_state:"
msgid "Invoice State"
@@ -312,7 +317,7 @@
msgctxt "field:account.invoice.line,quantity:"
msgid "Quantity"
-msgstr ""
+msgstr "Količina"
msgctxt "field:account.invoice.line,summary:"
msgid "Summary"
@@ -320,7 +325,7 @@
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
-msgstr ""
+msgstr "Porezi"
msgctxt "field:account.invoice.line,taxes_date:"
msgid "Taxes Date"
@@ -344,7 +349,7 @@
msgctxt "field:account.invoice.line,unit_price:"
msgid "Unit Price"
-msgstr ""
+msgstr "Cena jedinice"
msgctxt "field:account.invoice.line-account.tax,line:"
msgid "Invoice Line"
@@ -352,7 +357,7 @@
msgctxt "field:account.invoice.line-account.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Porez"
msgctxt "field:account.invoice.pay.ask,amount:"
msgid "Payment Amount"
@@ -384,11 +389,11 @@
msgctxt "field:account.invoice.pay.ask,date:"
msgid "Date"
-msgstr ""
+msgstr "Datum"
msgctxt "field:account.invoice.pay.ask,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:account.invoice.pay.ask,lines:"
msgid "Lines"
@@ -412,7 +417,7 @@
msgctxt "field:account.invoice.pay.start,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.pay.start,company:"
msgid "Company"
@@ -428,11 +433,11 @@
msgctxt "field:account.invoice.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Datum"
msgctxt "field:account.invoice.pay.start,description:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "field:account.invoice.pay.start,invoice_account:"
msgid "Invoice Account"
@@ -464,7 +469,7 @@
msgctxt "field:account.invoice.payment_term,description:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "field:account.invoice.payment_term,lines:"
msgid "Lines"
@@ -476,7 +481,7 @@
msgctxt "field:account.invoice.payment_term.line,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.payment_term.line,currency:"
msgid "Currency"
@@ -536,7 +541,7 @@
msgctxt "field:account.invoice.payment_term.test,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.payment_term.test,currency:"
msgid "Currency"
@@ -548,7 +553,7 @@
msgctxt "field:account.invoice.payment_term.test,date:"
msgid "Date"
-msgstr ""
+msgstr "Datum"
msgctxt "field:account.invoice.payment_term.test,payment_term:"
msgid "Payment Term"
@@ -560,7 +565,7 @@
msgctxt "field:account.invoice.payment_term.test.result,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.payment_term.test.result,currency:"
msgid "Currency"
@@ -572,7 +577,7 @@
msgctxt "field:account.invoice.payment_term.test.result,date:"
msgid "Date"
-msgstr ""
+msgstr "Datum"
msgctxt "field:account.invoice.tax,account:"
msgid "Account"
@@ -580,11 +585,11 @@
msgctxt "field:account.invoice.tax,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Cena"
msgctxt "field:account.invoice.tax,base:"
msgid "Base"
-msgstr ""
+msgstr "Osnovica"
msgctxt "field:account.invoice.tax,currency:"
msgid "Currency"
@@ -592,11 +597,11 @@
msgctxt "field:account.invoice.tax,description:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "field:account.invoice.tax,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:account.invoice.tax,invoice_state:"
msgid "Invoice State"
@@ -616,7 +621,7 @@
msgctxt "field:account.invoice.tax,tax:"
msgid "Tax"
-msgstr ""
+msgstr "Porez"
msgctxt "field:account.move.line,invoice_payment:"
msgid "Invoice Payment"
@@ -636,11 +641,11 @@
msgctxt "field:party.address,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:party.contact_mechanism,invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "field:party.party,customer_payment_term:"
msgid "Customer Payment Term"
@@ -700,7 +705,7 @@
msgctxt "model:account.invoice,name:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "model:account.invoice-account.move.line,name:"
msgid "Invoice - Payment Line"
@@ -784,7 +789,7 @@
msgctxt "model:ir.action,name:report_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "model:ir.action,name:wizard_pay"
msgid "Pay Invoice"
@@ -1009,7 +1014,7 @@
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "model:ir.ui.menu,name:menu_invoice_in_form"
msgid "Supplier Invoices"
@@ -1045,35 +1050,35 @@
msgctxt "report:account.invoice:"
msgid ":"
-msgstr ""
+msgstr ":"
msgctxt "report:account.invoice:"
msgid "Amount"
-msgstr ""
+msgstr "Iznos"
msgctxt "report:account.invoice:"
msgid "Base"
-msgstr ""
+msgstr "Osnovica"
msgctxt "report:account.invoice:"
msgid "Date"
-msgstr ""
+msgstr "Datum"
msgctxt "report:account.invoice:"
msgid "Date:"
-msgstr ""
+msgstr "Datum:"
msgctxt "report:account.invoice:"
msgid "Description"
-msgstr ""
+msgstr "Opis"
msgctxt "report:account.invoice:"
msgid "Description:"
-msgstr ""
+msgstr "Opis:"
msgctxt "report:account.invoice:"
msgid "Draft Invoice"
-msgstr ""
+msgstr "Predračun"
msgctxt "report:account.invoice:"
msgid "Invoice N°:"
@@ -1089,7 +1094,7 @@
msgctxt "report:account.invoice:"
msgid "Quantity"
-msgstr ""
+msgstr "Količina"
msgctxt "report:account.invoice:"
msgid "Reference"
@@ -1101,27 +1106,27 @@
msgctxt "report:account.invoice:"
msgid "Tax"
-msgstr ""
+msgstr "Porez"
msgctxt "report:account.invoice:"
msgid "Taxes"
-msgstr ""
+msgstr "Porezi"
msgctxt "report:account.invoice:"
msgid "Taxes:"
-msgstr ""
+msgstr "Porezi:"
msgctxt "report:account.invoice:"
msgid "Total (excl. taxes):"
-msgstr ""
+msgstr "Ukupno neto:"
msgctxt "report:account.invoice:"
msgid "Total:"
-msgstr ""
+msgstr "Ukupno:"
msgctxt "report:account.invoice:"
msgid "Unit Price"
-msgstr ""
+msgstr "Cena jedinice"
msgctxt "selection:account.invoice,state:"
msgid "Cancelled"
@@ -1217,7 +1222,7 @@
msgctxt "view:account.invoice:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "view:account.invoice:"
msgid "Other Info"
@@ -1245,7 +1250,7 @@
msgctxt "view:company.company:"
msgid "Invoice"
-msgstr ""
+msgstr "Račun"
msgctxt "view:party.party:"
msgid "Payment Terms"
