diff --git a/account_group_invoice_line/i18n/hr_HR.po b/account_group_invoice_line/i18n/hr_HR.po index 1e1f6094def9..99d407870a10 100644 --- a/account_group_invoice_line/i18n/hr_HR.po +++ b/account_group_invoice_line/i18n/hr_HR.po @@ -3,13 +3,14 @@ # * account_group_invoice_line # # Translators: +# OCA Transbot , 2017 # Bole , 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 , 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" diff --git a/account_invoice_fiscal_position_update/i18n/hr_HR.po b/account_invoice_fiscal_position_update/i18n/hr_HR.po index 126d25bcac35..24764b4d7da0 100644 --- a/account_invoice_fiscal_position_update/i18n/hr_HR.po +++ b/account_invoice_fiscal_position_update/i18n/hr_HR.po @@ -3,13 +3,14 @@ # * account_invoice_fiscal_position_update # # Translators: +# OCA Transbot , 2017 # Bole , 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 , 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" diff --git a/account_invoice_force_number/i18n/hr_HR.po b/account_invoice_force_number/i18n/hr_HR.po index 9484a8c9243b..a33a9f199341 100644 --- a/account_invoice_force_number/i18n/hr_HR.po +++ b/account_invoice_force_number/i18n/hr_HR.po @@ -3,14 +3,15 @@ # * account_invoice_force_number # # Translators: +# Bole , 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 \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 , 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" diff --git a/account_invoice_line_description/i18n/hr_HR.po b/account_invoice_line_description/i18n/hr_HR.po index d32887df8f58..14d62812b4d0 100644 --- a/account_invoice_line_description/i18n/hr_HR.po +++ b/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 , 2017\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,7 @@ 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 @@ -31,16 +31,18 @@ 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 diff --git a/account_invoice_line_sequence/i18n/hr_HR.po b/account_invoice_line_sequence/i18n/hr_HR.po index 3e98cc931dd4..5037a764bdc5 100644 --- a/account_invoice_line_sequence/i18n/hr_HR.po +++ b/account_invoice_line_sequence/i18n/hr_HR.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Bole , 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 , 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 , 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 "Sequence" -msgstr "" +msgstr "Sekvenca" #. 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." diff --git a/account_invoice_merge/i18n/hr_HR.po b/account_invoice_merge/i18n/hr_HR.po index ea4389521525..42d085f1d708 100644 --- a/account_invoice_merge/i18n/hr_HR.po +++ b/account_invoice_merge/i18n/hr_HR.po @@ -3,15 +3,15 @@ # * account_invoice_merge # # Translators: -# OCA Transbot , 2016 -# Bole , 2016 +# Bole , 2017 +# OCA Transbot , 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 , 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 , 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:

\n" -"Invoices will only be merged if:
\n" -"* Invoices are in draft
\n" -"* Invoices belong to the same partner
\n" -"* Invoices are have same company, partner, address, currency, journal, salesman, account, type

\n" -"Lines will only be merged if:
\n" -"* Invoice lines are exactly the same except for the product,quantity and unit
" +" Invoices will only be merged if:
\n" +" * Invoices are in state 'draft'.
\n" +" * Invoices belong to the same partner.
\n" +" * Invoices have the same company, partner, address,\n" +" currency, journal, salesman, account and type.

\n" +" Lines will only be merged if:
\n" +" * Invoice lines are exactly the same except for the\n" +" product, quantity and unit.
" 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" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 20c79b11bb4c..b843bb71f7e3 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Bole , 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: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-30 23:48+0000\n" +"PO-Revision-Date: 2017-06-30 23:48+0000\n" +"Last-Translator: Bole , 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" @@ -19,39 +20,39 @@ msgstr "" "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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Datum računa" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Dospijeće" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice @@ -61,30 +62,25 @@ msgstr "Račun" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Stavka računa" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Broj" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Originalni račun" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Originalna stavka računa" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids @@ -100,12 +96,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Stavka računa povrata" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -117,45 +113,45 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Računi povrata" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Računi povrata kreirani iz ovog računa" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Razlog povrata" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Povrati" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Izvor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Ukupno" diff --git a/account_invoice_supplierinfo_update/i18n/hr_HR.po b/account_invoice_supplierinfo_update/i18n/hr_HR.po index a45544f92d7d..b22d39210c58 100644 --- a/account_invoice_supplierinfo_update/i18n/hr_HR.po +++ b/account_invoice_supplierinfo_update/i18n/hr_HR.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Bole , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" -"Last-Translator: OCA Transbot , 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 , 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" @@ -94,7 +95,7 @@ msgstr "Račun" #. module: account_invoice_supplierinfo_update #: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Stavka računa" #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_invoice_id @@ -172,12 +173,12 @@ msgstr "Oblast/Županija" #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_state msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_supplier_partner_id msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account_invoice_supplierinfo_update #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice_supplierinfo_ok @@ -243,7 +244,7 @@ msgstr "" #. module: account_invoice_supplierinfo_update #: model:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form msgid "or" -msgstr "" +msgstr "ili" #. module: account_invoice_supplierinfo_update #: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo