changeset a418824c375d in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=a418824c375d
description:
Translated using Weblate (Albanian)
Currently translated at 2.2% (7 of 309 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/sq/
diffstat:
modules/account_invoice/locale/sq.po | 23 +++++++++++++++--------
1 files changed, 15 insertions(+), 8 deletions(-)
diffs (54 lines):
diff -r b7e63a5a15b0 -r a418824c375d modules/account_invoice/locale/sq.po
--- a/modules/account_invoice/locale/sq.po Sat Jul 24 11:09:15 2021 +0000
+++ b/modules/account_invoice/locale/sq.po Sat Jul 24 12:04:41 2021 +0000
@@ -1,35 +1,42 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr ""
+"PO-Revision-Date: 2021-07-24 12:06+0000\n"
+"Last-Translator: ErvisGuri <[email protected]>\n"
+"Language: sq\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.7.1\n"
msgctxt "field:account.configuration,default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr ""
+msgstr "Termat e Përgjithshëm të Pagesave të Klient"
msgctxt "field:account.configuration.default_payment_term,company:"
msgid "Company"
-msgstr ""
+msgstr "Kompani"
msgctxt ""
"field:account.configuration.default_payment_term,default_customer_payment_term:"
msgid "Default Customer Payment Term"
-msgstr ""
+msgstr "Termat e Përgjithshëm të Pagesave të Klienteve"
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
-msgstr ""
+msgstr "Sekuencat e Faturës"
msgctxt "field:account.fiscalyear.invoice_sequence,company:"
msgid "Company"
-msgstr ""
+msgstr "Kompani"
msgctxt "field:account.fiscalyear.invoice_sequence,fiscalyear:"
msgid "Fiscal Year"
-msgstr ""
+msgstr "Viti Fiskal"
msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
msgid "Supplier Credit Note Sequence"
-msgstr ""
+msgstr "Sekuenca e Notës së Kreditit të Furnitorit"
msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
msgid "Supplier Invoice Sequence"
