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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# * sale_expense
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#
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# Translators:
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# Nemanja Dragovic <nemanjadragovic94@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# Martin Trigaux, 2022
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# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.saas~18\n"
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"Project-Id-Version: Odoo Server 16.0beta\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-09-20 09:53+0000\n"
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"PO-Revision-Date: 2017-09-20 09:53+0000\n"
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"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
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"Language-Team: Serbian (Latin) (https://www.transifex.com/odoo/teams/41243/sr%40latin/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, "
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"2022\n"
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"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
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"Language: sr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sr@latin\n"
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"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"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Analiticki red"
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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msgid "# of Expenses"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
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msgid "Can be reinvoiced"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
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msgid "Customer to Reinvoice"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
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msgid "Display Name"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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msgstr "Trošak"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
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msgid "Expense Policy Tooltip"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense_split
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msgid "Expense Split"
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msgstr ""
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "Troškovi"
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid "Expenses of this category may not be added to a Sales Order."
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msgstr ""
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid ""
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"Expenses will be added to the Sales Order at their actual cost when posted."
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msgstr ""
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#. module: sale_expense
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#. odoo-python
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#: code:addons/sale_expense/models/product_template.py:0
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msgid ""
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"Expenses will be added to the Sales Order at their sales price (product "
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"price, pricelist, etc.) when posted."
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
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#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
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#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
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msgid "ID"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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"If the category has an expense policy, it will be reinvoiced on this sales "
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"order"
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msgstr ""
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
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msgid "Invoicing"
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msgstr "Fakturisanje"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sale_order_id
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msgid "Sale Order"
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msgstr "Prodajni nalog"
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#: model:ir.model,name:sale_expense.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move_line
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msgid "Journal Item"
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msgstr "Stavka izveštaja"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_product_template
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msgid "Product"
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msgstr "Proizvod"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
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msgid "Sale Order Line"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
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msgid "Sales Order"
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msgstr "Porudžbenica"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order_line
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msgid "Sales Order Line"
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msgstr ""
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#~ msgid "Sales Orders"
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#~ msgstr "Nalozi za prodaju"
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