odoo/addons/l10n_lu/i18n/hr.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_lu
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-01 13:04+0000\n"
"Last-Translator: Miroslav Stampar <miroslav.stampar@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-03-02 04:41+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_lu
#: wizard_view:l10n_lu.tax.report.wizard,init:0
msgid "VAT Legal Declaration"
msgstr ""
#. module: l10n_lu
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Greška ! Ne možete kreirati rekurzivne predloške računa."
#. module: l10n_lu
#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0
msgid "Print Taxes Statement"
msgstr "Isprintaj poreznu stavku"
#. module: l10n_lu
#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0
msgid "Company"
msgstr "Tvrtka"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_income
msgid "Income"
msgstr "Prihodi"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_moves
msgid "Cash"
msgstr "Gotovina"
#. module: l10n_lu
#: model:ir.actions.todo,note:l10n_lu.config_call_account_template
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to "
"select the company, the chart template, the no. of digits to generate the "
"code for your accounts and Bank account, currency to create Journals. "
"Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_lu
#: model:ir.actions.report.xml,name:l10n_lu.legal_vat
msgid "Luxembourg VAT Declaration"
msgstr "Luksemburg VAT Deklaracija"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_liability
msgid "Liability"
msgstr "Obveza"
#. module: l10n_lu
#: model:ir.ui.menu,name:l10n_lu.legal_lu
msgid "Luxembourg"
msgstr "Luksemburg"
#. module: l10n_lu
#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat
#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat
msgid "VAT Declaration"
msgstr "VAT Deklaracija"
#. module: l10n_lu
#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0
msgid "Period"
msgstr "Razdoblje"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_asset
msgid "Asset"
msgstr "Sredstvo"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_cash_equity
msgid "Equity"
msgstr ""
#. module: l10n_lu
#: wizard_button:l10n_lu.tax.report.wizard,init,end:0
msgid "Cancel"
msgstr "Odustani"
#. module: l10n_lu
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Greška ! Ne možete kreirati rekurzivne Porezne Kodove."
#. module: l10n_lu
#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information
msgid "Luxembourg - Plan Comptable Minimum Normalise"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_expense
msgid "Expense"
msgstr "Trošak"
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_creances
msgid "Créances"
msgstr ""
#. module: l10n_lu
#: model:account.account.type,name:l10n_lu.account_type_root
msgid "View"
msgstr "Prikaz"