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fix: Serbian (Latin) translations

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MochaMind
2025-08-09 22:23:46 +05:30
parent 1770fe6590
commit dd910d7c1a
1 changed files with 21 additions and 21 deletions
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42
erpnext/locale/sr_CS.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-08-03 09:38+0000\n"
"PO-Revision-Date: 2025-08-04 15:49\n"
"PO-Revision-Date: 2025-08-09 16:53\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"
@@ -628,10 +628,10 @@ msgid "<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr "<h3>Pomoć za podešavanje kursa valute</h3>\n"
"<p>Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, ključ rezultata i u vrednostima parametara.</p>\n"
msgstr "<h3>Pomoć za podešavanje konverzija valute</h3>\n"
"<p>Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, rezultirajućeg ključa i u vrednostima parametara.</p>\n"
"<p>Devizni kurs između {from_currency} i {to_currency} na {transaction_date} se preuzima putem API-ja.</p>\n"
"<p>Primer: Ukoliko je vaša krajnja tačka exchange.com/2024-08-01, onda ćete morati da unesete exchange.com/{transaction_date}</p>"
"<p>Primer: Ukoliko je Vaš endpoint exchange.com/2024-08-01, onda je neophodno da unesete exchange.com/{transaction_date}</p>"
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
@@ -14093,7 +14093,7 @@ msgstr "Valuta"
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Kursna razmena"
msgstr "Konverzija valute"
#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
@@ -14101,21 +14101,21 @@ msgstr "Kursna razmena"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr "Podešavanje kursne razmene"
msgstr "Podešavanje konverzije valute"
#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Detalji podešavanja kursne razmene"
msgstr "Detalji podešavanja konverzije valute"
#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr "Rezultat podešavanja kursne razmene"
msgstr "Rezultat podešavanja konverzije valute"
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Valuta mora biti primenjiva za nabavku ili prodaju."
msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."
#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
#. Invoice'
@@ -24220,7 +24220,7 @@ msgstr "Slika"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Image View"
msgstr "Pregled slike"
msgstr "Prikaz slike"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
msgid "Impairment"
@@ -27913,7 +27913,7 @@ msgstr "Potrebne stavke"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr "Stavke koje treba da se poruče"
msgstr "Stavke za poručivanje"
#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
@@ -31639,7 +31639,7 @@ msgstr "Više valuta"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr "Alata za kreiranje višeslojne sastavnice"
msgstr "Alat za kreiranje višeslojne sastavnice"
#: erpnext/selling/doctype/customer/customer.py:384
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
@@ -33710,7 +33710,7 @@ msgstr "Kreiranje početne fakture je u toku"
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Alata za kreiranje početne fakture"
msgstr "Alat za kreiranje početne fakture"
#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
@@ -39264,7 +39264,7 @@ msgstr "Format štampe"
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Format Builder"
msgstr "Alata za kreiranje formata štampe"
msgstr "Alat za kreiranje formata štampe"
#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
#. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -39951,7 +39951,7 @@ msgstr "Bilans uspeha"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Izveštaj o bilansu uspeha"
msgstr "Bilans uspeha"
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
@@ -47060,7 +47060,7 @@ msgstr "Provizija prodajnih partnera"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Rezime uplate prodaje"
msgstr "Rezime uplata od prodaje"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
@@ -56356,7 +56356,7 @@ msgstr "Ukupni prihodi tokom ove godine"
#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr "Ukupno ulaznih računa"
msgstr "Ukupan iznos ulaznih računa"
#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
@@ -56481,7 +56481,7 @@ msgstr "Ukupan iznos za plaćanje"
#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr "Ukupan iznos za palćanje"
msgstr "Ukupan iznos izlaznih računa"
#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
@@ -57609,7 +57609,7 @@ msgstr "Poništi raspodelu"
#: erpnext/setup/utils.py:182
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da kreirate evidenciju deviznih kurseva ručno"
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
@@ -61593,11 +61593,11 @@ msgstr "{0} je obavezno za račun {1}"
#: erpnext/public/js/controllers/taxes_and_totals.js:122
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}"
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}"
#: erpnext/controllers/accounts_controller.py:2976
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}"
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}."
#: erpnext/selling/doctype/customer/customer.py:203
msgid "{0} is not a company bank account"