130 lines
4.6 KiB
Gettext
130 lines
4.6 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * purchase_accountant
|
|
#
|
|
# Boris Peko <boris.peko@ecodica.eu>, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-01-15 18:45+0000\n"
|
|
"PO-Revision-Date: 2026-04-11 19:35+0000\n"
|
|
"Last-Translator: Boris Peko <boris.peko@ecodica.eu>\n"
|
|
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
|
|
"purchase_accountant/hr/>\n"
|
|
"Language: hr\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 5.16.2\n"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_bill_to_receive_action
|
|
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_bill_to_receives_action
|
|
msgid "Bill To Receive"
|
|
msgstr "Račun koji treba primiti"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__bill_to_receive
|
|
msgid "Bill to Receive"
|
|
msgstr "Račun koji treba primiti"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
msgid "Billed"
|
|
msgstr "Fakturirano"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.actions.act_window,name:purchase_accountant.purchase_order_line_accrual_prepaid_expenses_action
|
|
#: model:ir.ui.menu,name:purchase_accountant.menu_purchase_order_line_accrual_prepaid_expenses_action
|
|
msgid "Billed Not Received"
|
|
msgstr "Fakturirano, nije primljeno"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Company"
|
|
msgstr "Tvrtka"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
msgid "Create Accrual Entries"
|
|
msgstr "Kreiraj unose vremenskog razgraničenja"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__display_name
|
|
msgid "Display Name"
|
|
msgstr "Naziv za prikaz"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "For the Last 365 Days"
|
|
msgstr "Za posljednjih 365 dana"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Goods"
|
|
msgstr "Roba"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Only goods lines"
|
|
msgstr "Samo stavke robe"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Only service lines"
|
|
msgstr "Samo stavke usluga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Order Reference"
|
|
msgstr "Referenca naloga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__prepaid_expense
|
|
msgid "Prepaid Expense"
|
|
msgstr "Plaćeni trošak budućeg razdoblja"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model.fields,field_description:purchase_accountant.field_purchase_order_line__product_categ_id
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Product Category"
|
|
msgstr "Kategorija proizvoda"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.model,name:purchase_accountant.model_purchase_order_line
|
|
msgid "Purchase Order Line"
|
|
msgstr "Stavka nabavnog naloga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Purchase Order Lines processed during last 365 days"
|
|
msgstr "Stavke nabavnih naloga obrađene tijekom posljednjih 365 dana"
|
|
|
|
#. module: purchase_accountant
|
|
#: model:ir.ui.menu,name:purchase_accountant.purchase_accountant_accrual_menu
|
|
msgid "Purchases"
|
|
msgstr "Nabava"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_list
|
|
msgid "Received"
|
|
msgstr "Primljeno"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Service"
|
|
msgstr "Usluga"
|
|
|
|
#. module: purchase_accountant
|
|
#: model_terms:ir.ui.view,arch_db:purchase_accountant.purchase_order_line_view_search
|
|
msgid "Vendor"
|
|
msgstr "Dobavljač"
|