From 0faeee91ba1737499781e2565131fb460e623909 Mon Sep 17 00:00:00 2001 From: Bole Date: Tue, 3 Jan 2023 21:20:16 +0000 Subject: [PATCH] Translated using Weblate (Croatian) Currently translated at 83.3% (5 of 6 strings) Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_fiscal_position_update Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_fiscal_position_update/hr/ --- .../i18n/hr.po | 19 +++++++++++-------- 1 file changed, 11 insertions(+), 8 deletions(-) diff --git a/account_invoice_fiscal_position_update/i18n/hr.po b/account_invoice_fiscal_position_update/i18n/hr.po index 40e63f7b432b..ac32d81ac067 100644 --- a/account_invoice_fiscal_position_update/i18n/hr.po +++ b/account_invoice_fiscal_position_update/i18n/hr.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-03 01:13+0000\n" -"PO-Revision-Date: 2018-02-03 01:13+0000\n" -"Last-Translator: Bole , 2018\n" +"PO-Revision-Date: 2023-01-04 02:48+0000\n" +"Last-Translator: Bole \n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "Language: hr\n" "MIME-Version: 1.0\n" @@ -19,13 +19,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "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" +"X-Generator: Weblate 4.14.1\n" #. module: account_invoice_fiscal_position_update #: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account_invoice_fiscal_position_update.field_account_payment__fiscal_position_id msgid "Fiscal Position" -msgstr "" +msgstr "Fiskalna pozicija" #. module: account_invoice_fiscal_position_update #: model:ir.model.fields,help:account_invoice_fiscal_position_update.field_account_bank_statement_line__fiscal_position_id @@ -36,11 +37,14 @@ msgid "" "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" +"Fiskalne pozicije se koriste za prilagodbu poreza i konta za odrešene " +"partnere na prodajnim/nabavnim nalozima i računima. Zadana vrijednost se " +"postavlja na partneru." #. module: account_invoice_fiscal_position_update #: model:ir.model,name:account_invoice_fiscal_position_update.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Stavka dnevnika" #. module: account_invoice_fiscal_position_update #. odoo-python @@ -56,15 +60,14 @@ msgstr "" #. module: account_invoice_fiscal_position_update #. odoo-python #: code:addons/account_invoice_fiscal_position_update/models/account_move.py:0 -#, fuzzy, python-format +#, python-format msgid "" "The invoice lines were not updated to the new Fiscal Position because they " "don't have products. You should update the Account and the Taxes of each " "invoice line manually." msgstr "" -"Stavke računa nisu ažurirane u sklado sa novom fiskalnom pozicijom jer ne " -"sadrže proizvod.\n" -"Potrebno je ručno ažurirati poreze i konta na stavkama." +"Stavke računa nisu ažurirane u skladu sa novom fiskalnom pozicijom jer ne " +"sadrže proizvod. Potrebno je ručno ažurirati poreze i konta na stavkama." #. module: account_invoice_fiscal_position_update #. odoo-python