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hr.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_refund_link
#
# Translators:
# OCA Transbot <[email protected]>, 2017
# Bole <[email protected]>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-03 01:14+0000\n"
"PO-Revision-Date: 2018-02-03 01:14+0000\n"
"Last-Translator: Bole <[email protected]>, 2017\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"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"
#. module: account_invoice_refund_link
#: code:addons/account_invoice_refund_link/hooks.py:54
#, python-format
msgid "Auto"
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 "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 "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 "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 "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 "Datum dospijeća"
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line
msgid "Invoice Line"
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 "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 "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 "Originalna stavka računa"
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids
msgid "Original invoice line to which this refund invoice line is referred to"
msgstr "Originalna stavka računa na koju se ova stavka referencira."
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids
msgid "Original invoice to which this refund invoice is referred to"
msgstr "Originalni račun na koji se ovaj povrat referencira."
#. 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 "Reference"
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 "Stavka računa povrata"
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids
msgid "Refund invoice lines created from this invoice line"
msgstr "Stavke računa povrata kreirane iz ove stavke računa."
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_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 "Refund invoices"
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 "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 "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 "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 "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 "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 "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 "Ukupno"