mirror of
https://github.com/bringout/oca-purchase.git
synced 2026-04-23 06:22:00 +02:00
7378b233e9
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
62 lines
2.3 KiB
Text
62 lines
2.3 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * purchase_open_qty
|
|
#
|
|
# Translators:
|
|
# Bole <bole@dajmi5.com>, 2017
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 10.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2018-03-03 03:48+0000\n"
|
|
"PO-Revision-Date: 2018-03-03 03:48+0000\n"
|
|
"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
|
|
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_invoice
|
|
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
|
|
msgid "Pending Qty to Bill"
|
|
msgstr "Obračun u tijeku"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__pending_qty_to_receive
|
|
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.purchase_order_line_search
|
|
#: model_terms:ir.ui.view,arch_db:purchase_open_qty.view_purchase_order_filter
|
|
msgid "Pending Qty to Receive"
|
|
msgstr "Zaprimanje u tijeku"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model,name:purchase_open_qty.model_purchase_order
|
|
msgid "Purchase Order"
|
|
msgstr "Nabavni nalog"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model,name:purchase_open_qty.model_purchase_order_line
|
|
msgid "Purchase Order Line"
|
|
msgstr "Stavka naloga za nabavu"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_invoice
|
|
msgid "Qty to Bill"
|
|
msgstr "Kol za račun"
|
|
|
|
#. module: purchase_open_qty
|
|
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order__qty_to_receive
|
|
#: model:ir.model.fields,field_description:purchase_open_qty.field_purchase_order_line__qty_to_receive
|
|
msgid "Qty to Receive"
|
|
msgstr "Kol za zaprimanje"
|
|
|
|
#. module: purchase_open_qty
|
|
#. odoo-python
|
|
#: code:addons/purchase_open_qty/models/purchase_order.py:0
|
|
#, python-format
|
|
msgid "Unsupported search operator"
|
|
msgstr ""
|