diff --git a/account_payment_sale/i18n/hr.po b/account_payment_sale/i18n/hr.po index a9585a6c6..dbe1ee39a 100644 --- a/account_payment_sale/i18n/hr.po +++ b/account_payment_sale/i18n/hr.po @@ -6,7 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2023-01-04 13:44+0000\n" +"Last-Translator: Bole \n" "Language-Team: none\n" "Language: hr\n" "MIME-Version: 1.0\n" @@ -14,29 +15,30 @@ 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_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Metoda plaćanja:" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" -msgstr "" +msgstr "Metoda plaćanja" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Izrada računa za avans iz ponude" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_report msgid "Sales Analysis Report" -msgstr "" +msgstr "Izvještaj analize prodaje" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Ponuda"