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Translated using Weblate (Croatian)

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Currently translated at 94.7% (36 of 38 strings)

Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/hr/
This commit is contained in:
Bole
2023-01-04 10:35:43 +00:00
committed by Miquel Alzanillas
parent 15b15c0bc0
commit 389fc51e07
1 changed files with 43 additions and 31 deletions
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74
account_payment_partner/i18n/hr.po
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@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"PO-Revision-Date: 2023-01-04 13:44+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
@@ -18,26 +18,27 @@ msgstr ""
"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 4.14.1\n"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
msgstr "# znakova"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
msgstr "# znakova za bankovni račun"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
msgstr "<strong>Bankovni račun:</strong>"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Način plaćanja:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -47,6 +48,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Aktivirajte ovu opciju ako ovaj način plaćanja zahtijeva upisani broj "
"bankovnog računa vašeg kupca ili dobavljača."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
@@ -56,6 +59,9 @@ msgid ""
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Broj bankovnog računa na koji račun treba biti plaćen. Bankovni račun tvrtke "
"ako je ovo izlazni račun ili odobrenje dobavljača, inače broj bankovnog "
"računa partnera."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -67,18 +73,18 @@ msgstr "Bankovni račun je obavezan"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
msgstr "Bankovni računi iz dnevnika"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
msgstr "Metoda plaćanja kupca"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
@@ -87,17 +93,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
msgstr "Naziv za prikaz"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
msgstr ""
msgstr "Prvih n znakova"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
msgid "Full"
msgstr ""
msgstr "Puno"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
@@ -106,22 +112,22 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
msgid "Invoices Statistics"
msgstr ""
msgstr "Statistika računa"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entry"
msgstr ""
msgstr "Stavka dnevnika"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Stavka dnevnika"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
@@ -130,23 +136,23 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
msgstr "Zadnje modificirano"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
msgstr ""
msgstr "Zadnjih n znakova"
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
msgid "No"
msgstr ""
msgstr "Ne"
#. module: account_payment_partner
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
msgstr ""
msgstr "Nije definiran predložak kontnog plana!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
@@ -163,7 +169,7 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
msgid "Payment Mode"
msgstr ""
msgstr "Metoda plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
@@ -180,56 +186,56 @@ msgstr "Modeli plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
msgid "Payment mode"
msgstr ""
msgstr "Metoda plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid "Payment mode for refunds"
msgstr ""
msgstr "Metoda plaćanja za povrate"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
msgstr "Plaćanja"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
msgstr "Banka primatelja"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
msgstr "Odaberite zadanu metodu plaćanja za ovog kupca."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
msgstr "Odaberite zadanu metodu plaćanja za ovog dobavljača."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr ""
msgstr "Prikaži bankovni račun"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "Show bank account in invoice report"
msgstr ""
msgstr "Prikaži bankovni račun na izvještajima računa"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show in invoices partial or full bank account number"
msgstr ""
msgstr "Na računima prikaži puni ili djelomični bankovni račun"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""
msgstr "Metoda plaćanja dobavljača"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
@@ -237,6 +243,8 @@ msgid ""
"This payment mode will be used when doing refunds coming from the current "
"payment mode."
msgstr ""
"Ova metoda plaćanja će biti korištena pri izradi odobrenja za trenutnu "
"metodu plaćanja."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -245,6 +253,8 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Entry with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa "
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
@@ -253,6 +263,8 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa "
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
#, fuzzy
#~ msgid "Bank Account"