From cf77a5a2b2d2dc2364e0f4a5c9d64ce8b55f3ab4 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 30 Dec 2016 18:04:59 -0500 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_fiscal_position_vat_check/i18n/hr.po | 69 ++++++-------------- account_fiscal_year/i18n/hr.po | 60 +++++++++++++++++ 2 files changed, 81 insertions(+), 48 deletions(-) create mode 100644 account_fiscal_year/i18n/hr.po diff --git a/account_fiscal_position_vat_check/i18n/hr.po b/account_fiscal_position_vat_check/i18n/hr.po index e226db792..f23efb9e6 100644 --- a/account_fiscal_position_vat_check/i18n/hr.po +++ b/account_fiscal_position_vat_check/i18n/hr.po @@ -3,48 +3,32 @@ # * account_fiscal_position_vat_check # # Translators: +# OCA Transbot , 2016 +# Bole , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 15:57+0000\n" -"Last-Translator: <>\n" -"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n" +"POT-Creation-Date: 2016-11-28 20:57+0000\n" +"PO-Revision-Date: 2016-11-28 20:57+0000\n" +"Last-Translator: Bole , 2016\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: hr\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_fiscal_position_vat_check -#: field:account.fiscal.position,customer_must_have_vat:0 -msgid "Customer Must Have VAT number" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position -msgid "Fiscal Position" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: help:account.fiscal.position,customer_must_have_vat:0 -msgid "" -"If enabled, Odoo will check that the customer has a VAT number when the user" -" validates a customer invoice/refund." -msgstr "" - #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice msgid "Invoice" msgstr "Račun" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54 -#: code:addons/account_fiscal_position_vat_check/partner.py:40 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" -msgstr "" +msgstr "Nedostaje porezni broj:" #. module: account_fiscal_position_vat_check #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner @@ -52,36 +36,25 @@ msgid "Partner" msgstr "Partner" #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55 +#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" -"You are trying to validate %s with the fiscal position '%s' that require the" -" customer to have a VAT number. But the Customer '%s' doesn't have a VAT " -"number in OpenERP.Please add the VAT number of this Customer in Odoo and " -"try to validate again." +"You are trying to validate a customer invoice/refund with the fiscal " +"position '%s' that require the customer to have a VAT number. But the " +"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " +"of this Customer in Odoo and try to validate again." msgstr "" +"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%s' koja " +"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni " +"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte " +"ponoviti potvrđivanje." #. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/partner.py:41 +#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, python-format msgid "" "You have set the fiscal position '%s' that require the customer to have a " "VAT number, but the VAT number is missing." msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50 -#, python-format -msgid "a Customer Invoice" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52 -#, python-format -msgid "a Customer Refund" -msgstr "" - -#. module: account_fiscal_position_vat_check -#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form -msgid "fiscal_position_change(property_account_position, vat, customer)" -msgstr "" +"POstavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni " +"broj, ali porezni broj nedostaje." diff --git a/account_fiscal_year/i18n/hr.po b/account_fiscal_year/i18n/hr.po new file mode 100644 index 000000000..b1b8586ed --- /dev/null +++ b/account_fiscal_year/i18n/hr.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year +# +# Translators: +# Bole , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-28 20:57+0000\n" +"PO-Revision-Date: 2016-11-28 20:57+0000\n" +"Last-Translator: Bole , 2016\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\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_fiscal_year +#: model:ir.model,name:account_fiscal_year.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: account_fiscal_year +#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting +msgid "Date Range Types" +msgstr "Tipovi raspona datuma" + +#. module: account_fiscal_year +#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting +msgid "Date Ranges" +msgstr "Rasponi datuma" + +#. module: account_fiscal_year +#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting +msgid "Date ranges" +msgstr "Rasponi datuma" + +#. module: account_fiscal_year +#: model:date.range.type,name:account_fiscal_year.fiscalyear +msgid "Fiscal Year" +msgstr "Fiskalna godina" + +#. module: account_fiscal_year +#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year +msgid "Is fiscal year?" +msgstr "Je fiskalna godina?" + +#. module: account_fiscal_year +#: code:addons/account_fiscal_year/models/date_range_type.py:22 +#, python-format +msgid "You cannot delete a date range type with flag \"fiscal_year\"" +msgstr "Nije moguće brisanje raspona sa oznakom \"fiskalna_godina\"" + +#. module: account_fiscal_year +#: model:ir.model,name:account_fiscal_year.model_date_range_type +msgid "date.range.type" +msgstr "date.range.type"