# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_batch_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-04-02 02:43+0000\n"
"PO-Revision-Date: 2017-04-02 02:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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: purchase_batch_invoicing
#: model:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
msgid "Accept"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.actions.act_window,name:purchase_batch_invoicing.wizard_purchase_batch_invoicing_action
msgid "Batch Invoice"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
msgid "Cancel"
msgstr "Odustani"

#. module: purchase_batch_invoicing
#: model:ir.ui.view,arch_db:purchase_batch_invoicing.purchase_order_form
msgid "Create Invoice"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_create_date
msgid "Created on"
msgstr "Kreirano"

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_display_name
msgid "Display Name"
msgstr "Naziv "

#. module: purchase_batch_invoicing
#: code:addons/purchase_batch_invoicing/wizards/purchase_batch_invoicing.py:107
#, python-format
msgid "Generated Invoices"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_grouping
msgid "Grouping"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_id
msgid "ID"
msgstr "ID"

#. module: purchase_batch_invoicing
#: model:ir.actions.server,name:purchase_batch_invoicing.cron_ir_actions_server
#: model:ir.cron,cron_name:purchase_batch_invoicing.cron
#: model:ir.cron,name:purchase_batch_invoicing.cron
msgid "Invoice all pending purchase orders"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing___last_update
msgid "Last Modified on"
msgstr "Zadnje modificirano"

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_write_date
msgid "Last Updated on"
msgstr "Zadnje ažuriranje"

#. module: purchase_batch_invoicing
#: model:ir.model.fields,help:purchase_batch_invoicing.field_purchase_batch_invoicing_grouping
msgid "Make one invoice for each..."
msgstr ""

#. module: purchase_batch_invoicing
#: code:addons/purchase_batch_invoicing/wizards/purchase_batch_invoicing.py:102
#: model:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
#, python-format
msgid "No ready-to-invoice purchase orders selected."
msgstr ""

#. module: purchase_batch_invoicing
#: selection:purchase.batch_invoicing,grouping:0
msgid "Purchase Order"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing_purchase_order_ids
msgid "Purchase orders"
msgstr ""

#. module: purchase_batch_invoicing
#: selection:purchase.batch_invoicing,grouping:0
msgid "Vendor"
msgstr ""

#. module: purchase_batch_invoicing
#: model:ir.model,name:purchase_batch_invoicing.model_purchase_batch_invoicing
msgid "purchase.batch_invoicing"
msgstr ""