OCA Transbot updated translations from Transifex

account_group_invoice_line/i18n/hr_HR.po

@@ -3,13 +3,14 @@
 # * account_group_invoice_line
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-02-15 03:39+0000\n"
-"PO-Revision-Date: 2017-02-15 03:39+0000\n"
+"POT-Creation-Date: 2017-06-30 23:47+0000\n"
+"PO-Revision-Date: 2017-06-30 23:47+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
@@ -21,17 +22,17 @@ msgstr ""
 #. module: account_group_invoice_line
 #: selection:account.journal,group_method:0
 msgid "By Account"
-msgstr ""
+msgstr "Po kontu"
 
 #. module: account_group_invoice_line
 #: selection:account.journal,group_method:0
 msgid "By Product"
-msgstr ""
+msgstr "Po proizvodu"
 
 #. module: account_group_invoice_line
 #: model:ir.model.fields,field_description:account_group_invoice_line.field_account_journal_group_method
 msgid "Group by"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_group_invoice_line
 #: model:ir.model.fields,help:account_group_invoice_line.field_account_journal_group_method
@@ -41,6 +42,10 @@ msgid ""
 "and tax code. If you select 'By Account', they will be grouped by account, "
 "analytic account and tax code, without taking into account the product."
 msgstr ""
+"Ako odaberete 'Po proizvodu', stavke temeljnice koja se generira pri "
+"potvrđivanju računa biti će grupirane po proizvodu, kontu, analitičkom kontu"
+" i šifri poreza, a ako odaberete 'Po Kontu' biti će grupirane po kontu, "
+"analitičkom kontu, i šifri poreza bez uzimanja u obzir poroizvode..."
 
 #. module: account_group_invoice_line
 #: model:ir.model,name:account_group_invoice_line.model_account_invoice
@@ -50,4 +55,4 @@ msgstr "Račun"
 #. module: account_group_invoice_line
 #: model:ir.model,name:account_group_invoice_line.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"

account_invoice_fiscal_position_update/i18n/hr_HR.po

@@ -3,13 +3,14 @@
 # * account_invoice_fiscal_position_update
 # 
 # Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
 # Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-04-29 02:39+0000\n"
-"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"POT-Creation-Date: 2017-06-30 23:47+0000\n"
+"PO-Revision-Date: 2017-06-30 23:47+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
@@ -44,4 +45,4 @@ msgstr ""
 #: code:addons/account_invoice_fiscal_position_update/models/account_invoice.py:52
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Upozorenje"

account_invoice_force_number/i18n/hr_HR.po

@@ -3,14 +3,15 @@
 # * account_invoice_force_number
 # 
 # Translators:
+# Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: account-invoicing (8.0)\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-28 09:48+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
-"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/hr_HR/)\n"
+"POT-Creation-Date: 2017-06-30 23:47+0000\n"
+"PO-Revision-Date: 2017-06-30 23:47+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -20,35 +21,18 @@ msgstr ""
 #. module: account_invoice_force_number
 #: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
 msgid "Allow \"Invoice Force Number\""
-msgstr ""
+msgstr "Dozvoli frosiranje broja na računima"
 
 #. module: account_invoice_force_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_form_int_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_supplier_form_int_number
+#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
 msgid "Force Number"
-msgstr ""
+msgstr "Forsiraj broj"
 
 #. module: account_invoice_force_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_form_int_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_supplier_form_int_number
+#: model:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
 msgid ""
 "Force invoice number. Use this field if you don't want to use the default "
 "numbering"
 msgstr ""
-
-#. module: account_invoice_force_number
-#: model:ir.model,name:account_invoice_force_number.model_account_invoice
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_invoice_force_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_form_int_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_supplier_form_int_number
-msgid "account_invoice_force_number.group_allow_invoice_force_number"
-msgstr ""
-
-#. module: account_invoice_force_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_form_int_number
-#: view:account.invoice:account_invoice_force_number.account_invoice_supplier_form_int_number
-msgid "{'invisible': [('state', '!=', 'draft')]}"
-msgstr ""
+"Forsiraj broj računa. Koristite ovo poljeukoliko ne želite koristiti zadano "
+"numeriranje"

account_invoice_line_description/i18n/hr_HR.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-23 02:38+0000\n"
-"PO-Revision-Date: 2017-06-23 02:38+0000\n"
+"POT-Creation-Date: 2017-06-30 23:47+0000\n"
+"PO-Revision-Date: 2017-06-30 23:47+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
@@ -23,24 +23,26 @@ msgstr ""
 msgid ""
 "Allow using only the product description on the\n"
 "        invoice lines"
-msgstr ""
+msgstr "Dozvoli korištenje samo opisa proizvoda na stavkama računa"
 
 #. module: account_invoice_line_description
 #: model:ir.model.fields,help:account_invoice_line_description.field_account_config_settings_group_use_product_description_per_inv_line
 msgid ""
 "Allows you to use only product description on the\n"
 "        invoice lines."
 msgstr ""
+"Omogućuje Vam korištenje jedino opisa proizvoda na\n"
+"stavkama računa."
 
 #. module: account_invoice_line_description
 #: model:ir.model,name:account_invoice_line_description.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Stavka računa"
 
 #. module: account_invoice_line_description
 #: model:res.groups,name:account_invoice_line_description.group_use_product_description_per_inv_line
 msgid "Use only product description on invoice lines"
-msgstr ""
+msgstr "Koristi samo opis proizvoda na stavkama računa."
 
 #. module: account_invoice_line_description
 #: model:ir.model,name:account_invoice_line_description.model_account_config_settings

account_invoice_line_sequence/i18n/hr_HR.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-30 02:43+0000\n"
-"PO-Revision-Date: 2017-06-30 02:43+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"POT-Creation-Date: 2017-06-30 23:48+0000\n"
+"PO-Revision-Date: 2017-06-30 23:48+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: account_invoice_line_sequence
 #: model:ir.ui.view,arch_db:account_invoice_line_sequence.report_invoice_sequence_qweb
 msgid "<strong>Sequence</strong>"
-msgstr ""
+msgstr "<strong>Sekvenca</strong>"
 
 #. module: account_invoice_line_sequence
 #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice
@@ -31,19 +32,19 @@ msgstr "Račun"
 #. module: account_invoice_line_sequence
 #: model:ir.model,name:account_invoice_line_sequence.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Stavka računa"
 
 #. module: account_invoice_line_sequence
 #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_max_line_sequence
 msgid "Max sequence in lines"
-msgstr ""
+msgstr "Maximalni redni broj u stavkama"
 
 #. module: account_invoice_line_sequence
 #: model:ir.model.fields,field_description:account_invoice_line_sequence.field_account_invoice_line_sequence2
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvenca"
 
 #. module: account_invoice_line_sequence
 #: model:ir.model.fields,help:account_invoice_line_sequence.field_account_invoice_line_sequence2
 msgid "Shows the sequence of this line in the  invoice."
-msgstr ""
+msgstr "Prikazuje redni broj ove stavke računa."

account_invoice_merge/i18n/hr_HR.po

@@ -3,15 +3,15 @@
 # * account_invoice_merge
 # 
 # Translators:
-# OCA Transbot <transbot@odoo-community.org>, 2016
-# Bole <bole@dajmi5.com>, 2016
+# Bole <bole@dajmi5.com>, 2017
+# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-09 03:38+0000\n"
-"PO-Revision-Date: 2016-12-09 03:38+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"POT-Creation-Date: 2017-06-30 23:48+0000\n"
+"PO-Revision-Date: 2017-06-30 23:48+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
 "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,14 +21,14 @@ msgstr ""
 
 #. module: account_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
-msgid "Are you sure you want to merge these invoices ?"
-msgstr ""
+msgid "Are you sure you want to merge these invoices?"
+msgstr "Jeste li sigurni da želite spojiti ove račune?"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:31
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
 #, python-format
 msgid "At least one of the selected invoices is %s!"
-msgstr ""
+msgstr "Najmanje jedan od odabranih računa je %s!"
 
 #. module: account_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
@@ -63,12 +63,12 @@ msgstr "Račun"
 #. module: account_invoice_merge
 #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge_date_invoice
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account_invoice_merge
 #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge_keep_references
 msgid "Keep references from original invoices"
-msgstr ""
+msgstr "Zadrži reference iz originalnih računa"
 
 #. module: account_invoice_merge
 #: model:ir.model.fields,field_description:account_invoice_merge.field_invoice_merge___last_update
@@ -88,70 +88,72 @@ msgstr "Zadnje ažurirano"
 #. module: account_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
 msgid "Merge Invoices"
-msgstr ""
+msgstr "Spoji račune"
 
 #. module: account_invoice_merge
 #: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
 #: model:ir.model,name:account_invoice_merge.model_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
 msgid "Merge Partner Invoice"
-msgstr ""
+msgstr "Spoji račune partnera"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:38
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:41
 #, python-format
 msgid "Not all invoices are at the same company!"
-msgstr ""
+msgstr "Svi računi ne prapadaju istoj organizaciji!"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
 #, python-format
 msgid "Not all invoices are at the same currency!"
-msgstr ""
+msgstr "Svi računi nisu u istoj valuti!"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:53
 #, python-format
 msgid "Not all invoices are at the same journal!"
-msgstr ""
+msgstr "Svi računi nisu u istom dnevniku!"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:41
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
 #, python-format
 msgid "Not all invoices are for the same partner!"
-msgstr ""
+msgstr "Svi računi nisu za istog partnera!"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
 #, python-format
 msgid "Not all invoices are of the same type!"
-msgstr ""
+msgstr "Svi računi nisu istog tipa!"
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:35
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:38
 #, python-format
 msgid "Not all invoices use the same account!"
-msgstr ""
+msgstr "Svi računi ne koriste isti konto!"
 
 #. module: account_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
 msgid ""
 "Please note that:<br/><br/>\n"
-"Invoices will only be merged if:<br/>\n"
-"* Invoices are in draft<br/>\n"
-"* Invoices belong to the same partner<br/>\n"
-"* Invoices are have same company, partner, address, currency, journal, salesman, account, type<br/><br/>\n"
-"Lines will only be merged if:<br/>\n"
-"* Invoice lines are exactly the same except for the product,quantity and unit<br/>"
+"                        Invoices will only be merged if:<br/>\n"
+"                        * Invoices are in state 'draft'.<br/>\n"
+"                        * Invoices belong to the same partner.<br/>\n"
+"                        * Invoices have the same company, partner, address,\n"
+"                        currency, journal, salesman, account and type.<br/><br/>\n"
+"                        Lines will only be merged if:<br/>\n"
+"                        * Invoice lines are exactly the same except for the\n"
+"                        product, quantity and unit.<br/>"
 msgstr ""
 
 #. module: account_invoice_merge
-#: code:addons/account_invoice_merge/wizard/invoice_merge.py:24
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:27
 #, python-format
-msgid "Please select multiple invoice to merge in the list view."
-msgstr ""
+msgid "Please select multiple invoices to merge in the list view."
+msgstr "Molimo odaberite nekoliko računa za spajanje u popisnom prikazu"
 
 #. module: account_invoice_merge
 #: model:ir.ui.view,arch_db:account_invoice_merge.view_invoice_merge
 msgid "or"
-msgstr ""
+msgstr "ili"