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Update croatian hr.po
- one new translation - removed orphaned records
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milotype
GitHub
183
po/hr.po
183
po/hr.po
@@ -9,7 +9,7 @@ msgstr ""
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"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
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"product=GnuCash&component=Translations\n"
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"POT-Creation-Date: 2019-10-19 07:26+0200\n"
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"PO-Revision-Date: 2019-10-18 15:00+0200\n"
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"PO-Revision-Date: 2019-10-19 21:04+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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@@ -20735,7 +20735,7 @@ msgstr "Se poklapa?"
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#: gnucash/import-export/qif-imp/assistant-qif-import.c:3884
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msgid "QIF import requires guile with regex support."
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msgstr ""
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msgstr "Za QIF uvoz je potreban guile kȏd s podrškom za regularne izraze."
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#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
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msgid "Enter a name for the account"
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@@ -30181,182 +30181,3 @@ msgstr "Nađen je Finance::Quote verzije ~A."
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#: libgnucash/tax/us/txf.scm:96
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msgid "No help available."
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msgstr "Pomoć nije dostupna."
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#~ msgid "GnuCash Project"
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#~ msgstr "GnuCash projekt"
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#~ msgid "Action Column|Split"
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#~ msgstr "Podjela"
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# U = Usklađeno
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#~ msgid "Reconciled:R"
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#~ msgstr "Reconciled:Uskl"
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#~ msgid ""
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#~ "Item represents an unknown object type (in the sense of bill, customer, "
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#~ "invoice, transaction, split,...)|New item"
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#~ msgstr "Nova stavka"
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# R = Rezervirano
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#~ msgid "Column letter for 'Placeholder'|P"
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#~ msgstr "R"
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#~ msgid "Action Column|Deposit"
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#~ msgstr "Uplata"
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# T = Tečajevi
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#~ msgid "Column letter for 'Get Quotes'|Q"
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#~ msgstr "T"
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# A = Aktivno
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#~ msgid "Column letter for 'Active'|A"
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#~ msgstr "A"
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#~ msgid "Single-character short column-title form of 'Enabled'|E"
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#~ msgstr "U"
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#~ msgid "_Clear"
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#~ msgstr "_Ukloni"
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#~ msgid "sample:X"
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#~ msgstr "sample:X"
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#~ msgid "sample:Action"
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#~ msgstr "sample:Radnja"
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#~ msgid "sample(DT):+%"
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#~ msgstr "sample(DT):+%"
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#~ msgid "sample(DH):+%"
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#~ msgstr "sample(DH):+%"
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# P = Porez
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#~ msgid "sample:T?"
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#~ msgstr "sample:P?"
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# UP = Uključen porez
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#~ msgid "sample:TI"
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#~ msgstr "sample:UP"
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#~ msgid "sample:Tax Table 1"
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#~ msgstr "sample:Porezna tablica 1"
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# IR = Informacije o računu
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#~ msgid "sample:BI"
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#~ msgstr "sample:IR"
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#~ msgid "sample:Payment"
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#~ msgstr "sample:Plaćanje"
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#~ msgid "sample:99999"
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#~ msgstr "sample:99999"
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# P = Poveznica
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#~ msgid "Associate:A"
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#~ msgstr "Associate:P"
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# V = Vrsta
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#~ msgid "Type:T"
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#~ msgstr "Type:V"
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#~ msgid "Report Currency"
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#~ msgstr "Valuta za izvještaj"
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#~ msgid "~a: ~a"
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#~ msgstr "~a: ~a"
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#~ msgid "Tax Payable"
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#~ msgstr "Porezna dugovanja"
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# n = nepotvrđeno
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#~ msgid "not cleared:n"
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#~ msgstr "n"
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# p = potvrđeno
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#~ msgid "cleared:c"
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#~ msgstr "p"
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# d = da
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#~ msgid "reconciled:y"
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#~ msgstr "d"
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# z = zamrznuto
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#~ msgid "frozen:f"
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#~ msgstr "z"
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# s = storno
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#~ msgid "void:v"
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#~ msgstr "s"
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#~ msgid ""
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#~ "Displayed account code of the other account in a multi-split transaction|"
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#~ "Split"
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#~ msgstr "Protustavka"
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#~ msgid ""
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#~ "You have selected a placeholder account, which is shown so that child "
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#~ "accounts are displayed, but is invalid. Please select another account. "
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#~ "(You can expand the tree below the placeholder account by clicking on the "
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#~ "arrow to the left.)"
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#~ msgstr ""
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#~ "Odabran je rezervirani konto, koji se prikazuje kako bi se prikazala "
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#~ "podređena konta, ali nije valjan. Odaberi neki drugi konto. (Možeš "
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#~ "rasklopiti stablo ispod rezerviranog konta, pritiskom na strelicu na "
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#~ "lijevoj strani.)"
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#~ msgid "label"
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#~ msgstr "označi"
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#~ msgid "Whether to display the list of Invoices Due at startup."
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#~ msgstr ""
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#~ "Da li prikazati popis dospjelih izlaznih računa prilikom pokretanja "
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#~ "programa."
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#~ msgid "total"
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#~ msgstr "ukupno"
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#~ msgid "()"
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#~ msgstr "()"
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#~ msgid "_Back"
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#~ msgstr "_Natrag"
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#~ msgid "_Forward"
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#~ msgstr "_Naprijed"
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#~ msgid "December 31, 2000"
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#~ msgstr "31. prosinca 2000."
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#~ msgid "_Now"
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#~ msgstr "_Sad"
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#~ msgid "Password:"
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#~ msgstr "Lozinka:"
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#~ msgid "something"
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#~ msgstr "nešto"
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#~ msgid "Commodity From"
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#~ msgstr "Roba iz"
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#~ msgid "'Commodity From' can not be the same as 'Currency To' column type."
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#~ msgstr "„Roba iz” ne smije biti ista, kao vrsta stupca „Roba u”."
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#~ msgid "_New Account"
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#~ msgstr "_Novi konto"
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#~ msgid "Roll up budget amounts to parent"
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#~ msgstr "Akumuliraj proračunske iznose na matični"
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#~ msgid ""
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#~ "If parent account does not have its own budget value, use the sum of the "
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#~ "child account budget values."
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#~ msgstr ""
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#~ "Ako matični konto nema vlastitu vrijednost proračuna, koristi zbroj "
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#~ "vrijednosti proračuna podkonta."
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#~ msgid "Continuing with good quotes."
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#~ msgstr "Nastavljanje s upotrebljivim tečajevima."
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#~ msgid "Adding remaining good quotes."
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#~ msgstr "Dodaj preostale upotrebljive tečajeve."
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