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Merge 'Update Croatian po and glossary files' by Milo Ivir
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@ -1,12 +1,12 @@
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# Croatian translation of GNUCash glossary.
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# Copyright (C) 2019 Free Software Foundation, Inc.
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# Milo Ivir <mail@milotype.de>, 2019.
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# Milo Ivir <mail@milotype.de>, 2019., 2020.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: GnuCash 3.4\n"
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"Project-Id-Version: GnuCash Glossary 3.10\n"
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"POT-Creation-Date: 2020-03-27 21:58+0100\n"
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"PO-Revision-Date: 2019-03-24 11:37+0100\n"
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"PO-Revision-Date: 2020-04-17 17:25+0200\n"
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"Last-Translator: Milo Ivir <mail@milotype.de>\n"
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"Language-Team: \n"
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"Language: hr\n"
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@ -15,13 +15,13 @@ msgstr ""
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<12 || n%100>14) ? 1 : 2);\n"
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"X-Generator: Poedit 2.2.1\n"
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"X-Generator: Poedit 2.3\n"
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#. "English Definition (Dear translator: This file will never be visible to the user! It should only serve as a tool for you, the translator. Nothing more.)"
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msgid "Term (Dear translator: This file will never be visible to the user!)"
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msgstr ""
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"Izraz (Dragi prevoditelji: ova datoteka nikada neće biti prikazana korisniku "
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"programa!)"
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"Izraz (Napomena za prevodioce: ova datoteka služi isključivo kao pomoć pri "
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"prevođenju i nikada se neće prikazati korisniku programa!)"
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#. "A detailed record of money spent and received"
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msgid "account"
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@ -193,7 +193,7 @@ msgstr "radnja: isplata"
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#. "As in: payable aging, or: receivable aging. The aging report categorizes payables or receivables based on time buckets. This gives an overview of which bills or invoices are overdue at which time in the future. "
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msgid "aging"
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msgstr ""
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msgstr "razvoj"
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#. "A sum of money"
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msgid "amount"
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@ -208,14 +208,12 @@ msgid "balance (noun)"
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msgstr "saldo"
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#. "Balance brought forward - usually the first entry of an account statement containing the 'balance c/f' of the previous billing period or page"
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#, fuzzy
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msgid "balance b/f"
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msgstr "bilanciraj"
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msgstr "preuzet prethodni saldo"
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#. "Balance carried forward - usually the last entry of an account statement to be used as 'balance b/f' on the next billing period or page"
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#, fuzzy
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msgid "balance c/f"
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msgstr "bilanciraj"
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msgstr "saldo za prijenos"
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#. "A written record of money received and paid out, showing the difference between the two total amounts"
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msgid "balance sheet"
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@ -800,6 +798,3 @@ msgstr "vaučer"
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#. "see debit"
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msgid "withdraw (in the reconcile dialog)"
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msgstr "isplata (u dijalogu za usklađivanje)"
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#~ msgid "invoice owner"
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#~ msgstr "Kunde, Rechnungsempfänger"
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