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hr_HR.po
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hr_HR.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_group_invoice_line
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Bole <bole@dajmi5.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-30 23:47+0000\n"
"PO-Revision-Date: 2017-06-30 23:47+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\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"
#. module: account_group_invoice_line
#: selection:account.journal,group_method:0
msgid "By Account"
msgstr "Po kontu"
#. module: account_group_invoice_line
#: selection:account.journal,group_method:0
msgid "By Product"
msgstr "Po proizvodu"
#. module: account_group_invoice_line
#: model:ir.model.fields,field_description:account_group_invoice_line.field_account_journal_group_method
msgid "Group by"
msgstr "Grupiraj po"
#. module: account_group_invoice_line
#: model:ir.model.fields,help:account_group_invoice_line.field_account_journal_group_method
msgid ""
"If you select 'By Product', the account move lines generated when you "
"validate an invoice will be grouped by product, account, analytic account "
"and tax code. If you select 'By Account', they will be grouped by account, "
"analytic account and tax code, without taking into account the product."
msgstr ""
"Ako odaberete 'Po proizvodu', stavke temeljnice koja se generira pri "
"potvrđivanju računa biti će grupirane po proizvodu, kontu, analitičkom kontu"
" i šifri poreza, a ako odaberete 'Po Kontu' biti će grupirane po kontu, "
"analitičkom kontu, i šifri poreza bez uzimanja u obzir poroizvode..."
#. module: account_group_invoice_line
#: model:ir.model,name:account_group_invoice_line.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_group_invoice_line
#: model:ir.model,name:account_group_invoice_line.model_account_journal
msgid "Journal"
msgstr "Dnevnik"