Translated using Weblate (Croatian)

Currently translated at 80.0% (8 of 10 strings)

Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_supplier_ref_unique
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplier_ref_unique/hr/

account_invoice_supplier_ref_unique/i18n/hr.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:40+0000\n"
-"PO-Revision-Date: 2024-06-17 11:23+0000\n"
+"PO-Revision-Date: 2024-06-17 14:39+0000\n"
 "Last-Translator: Bole <bole@dajmi5.com>\n"
 "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
 "Language: hr\n"
@@ -47,24 +47,26 @@ msgstr ""
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Tvrtke"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Konfiguracijske postavke"
 
 #. module: account_invoice_supplier_ref_unique
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
 msgid ""
 "If you check this box, the system verifies that supplier invoice number is "
 "unique across the system."
 msgstr ""
+"Ako označite ovo, sustav provjerava da su brojevi ulaznih računa jedinstveni "
+"svuda."
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Zapis dnevnika"
 
 #. module: account_invoice_supplier_ref_unique
 #. odoo-python