159 lines
5.7 KiB
Plaintext
159 lines
5.7 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_refund_reason
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-03-05 16:13+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>\n"
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"Language-Team: none\n"
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"Language: hr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
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"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
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msgid "Account Move Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
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msgid "Active"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Archived"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
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msgid "Cancellation"
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msgstr "Otkazivanje"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
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msgid "Commercial and/or Collection Agreement"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
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msgid "Data Correction"
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msgstr "Ispravak podataka"
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
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msgid "Description"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
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msgid "Display Name"
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msgstr "Naziv"
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
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msgid "ID"
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msgstr "ID"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
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msgid "Invoice without reference"
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msgstr "Račun bez reference"
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#. module: account_invoice_refund_reason
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#: model:ir.model,name:account_invoice_refund_reason.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason____last_update
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msgid "Last Modified on"
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msgstr "Zadnje modificirano"
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
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msgid "Last Updated by"
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msgstr "Zadnje ažurirao"
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
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msgid "Last Updated on"
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msgstr "Zadnje ažuriranje"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
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msgid "Lease and/or Minimum Charge Error"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
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msgid "Name"
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msgstr "Naziv"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
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msgid "Others"
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msgstr "Ostali"
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#. module: account_invoice_refund_reason
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#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
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msgid "Price Difference"
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msgstr "Razlika u cijeni"
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#. module: account_invoice_refund_reason
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
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msgid "Reason Name"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
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#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_payment__reason_id
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msgid "Refund Reason"
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msgstr ""
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#. module: account_invoice_refund_reason
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#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
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#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
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msgid "Refund Reasons"
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msgstr "Razlozi odobrenja"
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#~ msgid "Account Invoice refund Reasons"
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#~ msgstr "Razlozi otkazivanja računa"
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#~ msgid "Credit Note"
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#~ msgstr "Odobrenje"
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#~ msgid "Invoice"
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#~ msgstr "Račun"
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#~ msgid "Reason"
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#~ msgstr "Razlog"
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#~ msgid "Reason to credit"
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#~ msgstr "Razlog odobrenja"
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