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Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into develop

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Laurent Destailleur
2018-12-21 12:09:27 +01:00
parent f09efbf1cd 4859d944d8
commit afee39ea68
154 changed files with 1090 additions and 1116 deletions
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14
htdocs/langs/hr_HR/admin.lang
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@@ -498,7 +498,7 @@ Module22Name=Masovno slanje e-pošte
Module22Desc=Upravljanje masovnim slanjem e-pošte
Module23Name=Energija
Module23Desc=Praćenje potrošnje energije
Module25Name=Narudžbe kupaca
Module25Name=Narudžbe kupca
Module25Desc=Upravljanje narudžbama kupaca
Module30Name=Računi
Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
@@ -677,11 +677,11 @@ Permission76=Izvoz podataka
Permission78=Čitaj pretplate
Permission79=Kreiraj/izmjeni pretplate
Permission81=Čitaj narudžbe kupca
Permission82=Kreiraj/izmjeni narudžbe kupaca
Permission84=Ovjeri narudžbe kupaca
Permission86=Pošalji narudžbe kupaca
Permission87=Zatvori narudžbe kupaca
Permission88=Otkaži narudžbe kupaca
Permission82=Izradi/izmjeni narudžbe kupaca
Permission84=Ovjeri narudžbu kupca
Permission86=Pošalji narudžbu kupca
Permission87=Zatvori narudžbu kupca
Permission88=Otkaži potvrdu
Permission89=Obriši narudžbe kupaca
Permission91=Čitaj društvene ili fiskalne poreze i PDV
Permission92=Kreiraj/izmjeni društvene ili fiskalne poreze i PDV
@@ -1750,7 +1750,7 @@ MailToSendInvoice=Računi za kupce
MailToSendShipment=Isporuke
MailToSendIntervention=Intervencije
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Narudžbenice
MailToSendSupplierOrder=Narudžbe dobavljačima
MailToSendSupplierInvoice=Računi dobavljača
MailToSendContract=Ugovori
MailToThirdparty=Treće osobe

3
htdocs/langs/hr_HR/banks.lang
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@@ -164,5 +164,4 @@ AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
BankAccountReleveModule=Module Bank statement
AutoReportLastAccountStatement=Automatic report account stament
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation

10
htdocs/langs/hr_HR/bills.lang
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@@ -26,10 +26,10 @@ InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but ha
InvoiceReplacement=Zamjenski račun
InvoiceReplacementAsk=Zamjenski račun za račun
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Knjižno odobrenje
InvoiceAvoirAsk=Knjižno odobrenje za ispravak računa
InvoiceAvoir=Storno računa/knjižno odobrenje
InvoiceAvoirAsk=Storno računa/knjižno odobrenje za ispravak računa
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
invoiceAvoirWithLines=Izradi knjižno odobrenje sa stavkama iz izvornog računa
invoiceAvoirWithLines=Izradi storno računa sa stavkama iz izvornog računa
invoiceAvoirWithPaymentRestAmount=Izradi knjižno odobrenje s preostalim neplaćenim iznosom iz izvornog računa
invoiceAvoirLineWithPaymentRestAmount=Knjižno odobrenje za preostali neplaćeni iznos
ReplaceInvoice=Zamijeni račun %s
@@ -100,7 +100,7 @@ ClassifyClosed=Označi kao zatvoreno
ClassifyUnBilled=Označi kao "nezaračunato"
CreateBill=Izradi račun
CreateCreditNote=Create credit note
AddBill=Izradi račun ili knjižno odobrenje
AddBill=Izradi račun ili storno računa/knjižno odobrenje
AddToDraftInvoices=Dodati u predložak računa
DeleteBill=Izbriši račun
SearchACustomerInvoice=Traži račun za kupca
@@ -284,7 +284,7 @@ RelativeDiscount=Relativni popust
GlobalDiscount=Opći popust
CreditNote=Bonifikacija
CreditNotes=Bonifikacija
CreditNotesOrExcessReceived=Credit notes or excess received
CreditNotesOrExcessReceived=Storno računa/knjižno odobrenje
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Popust iz bonifikacije %s

4
htdocs/langs/hr_HR/main.lang
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@@ -615,7 +615,7 @@ CustomerPreview=Pregled kupca
SupplierPreview=Prikaz dobavljača
ShowCustomerPreview=Prikaži kupca
ShowSupplierPreview=Prikaži dobavljača
RefCustomer=Oznaka kupca
RefCustomer=Vezani dokument pri kupcu
Currency=Valuta
InfoAdmin=Podaci za administratore
Undo=Povrati
@@ -925,7 +925,7 @@ SearchIntoTasks=Zadaci
SearchIntoCustomerInvoices=Računi za kupce
SearchIntoSupplierInvoices=Računi dobavljača
SearchIntoCustomerOrders=Narudžbe kupaca
SearchIntoSupplierOrders=Narudžbenice
SearchIntoSupplierOrders=Narudžbe dobavljačima
SearchIntoCustomerProposals=Ponude kupca
SearchIntoSupplierProposals=Ponude dobavljača
SearchIntoInterventions=Zahvati

6
htdocs/langs/hr_HR/orders.lang
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@@ -14,8 +14,8 @@ NewOrder=Nova narudžba
ToOrder=Napravi narudžbu
MakeOrder=Napravi narudžbu
SupplierOrder=Narudžbenica
SuppliersOrders=Narudžbenice
SuppliersOrdersRunning=Otvorene narudžbenice
SuppliersOrders=Narudžbe dobavljačima
SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
CustomerOrder=Narudžba kupca
CustomersOrders=Narudžbe kupaca
CustomersOrdersRunning=Trenutne narudžbe kupaca
@@ -99,7 +99,7 @@ ClassifyShipped=Označi kao isporučeno
DraftOrders=Skica narudžbi
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Narudžbe u obradi
RefOrder=Broj narudžbenice
RefOrder=Broj narudžbe kupca
RefCustomerOrder=Ref. narudžba kupca
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor