66 lines
2.7 KiB
Plaintext
66 lines
2.7 KiB
Plaintext
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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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# * purchase_price_diff
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#
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# Translators:
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# Tina Milas, 2023
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# Martin Trigaux, 2023
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# Bole <bole@dajmi5.com>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-02-02 10:33+0000\n"
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"PO-Revision-Date: 2023-02-02 12:25+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>, 2023\n"
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"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\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: hr\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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#. module: purchase_price_diff
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#: model:ir.model,name:purchase_price_diff.model_account_move_line
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msgid "Journal Item"
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msgstr "Stavka dnevnika"
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#. module: purchase_price_diff
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
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#: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
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msgid "Price Difference Account"
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msgstr "Konto razlike u cijeni"
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#. module: purchase_price_diff
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#: model:ir.model,name:purchase_price_diff.model_product_template
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msgid "Product"
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msgstr "Proizvod"
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#. module: purchase_price_diff
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#: model:ir.model,name:purchase_price_diff.model_product_category
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msgid "Product Category"
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msgstr "Kategorija proizvoda"
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#. module: purchase_price_diff
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#: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
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#: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
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msgid ""
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"This account is used in automated inventory valuation to record the price "
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"difference between a purchase order and its related vendor bill when "
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"validating this vendor bill."
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msgstr ""
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"Ovaj konto koristi se za automatsko vrednovanje zaliha u svrhu bilježenja "
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"razlike u cijeni između naloga za nabavu i računa dobavljača s kojim je "
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"povezan pri validaciji računa dobavljača."
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#. module: purchase_price_diff
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#: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
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msgid ""
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"This account will be used to value price difference between purchase price "
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"and accounting cost."
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msgstr ""
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"Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i "
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"troška računovodstva."
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