[I18N] Upgrade the translations

[odoo/odoo.git] / addons / sale / i18n / hr_HR.po

diff --git a/addons/sale/i18n/hr_HR.po b/addons/sale/i18n/hr_HR.po
index 941c30b..ebcd93c 100644 (file)
--- a/addons/sale/i18n/hr_HR.po
+++ b/addons/sale/i18n/hr_HR.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.9\n"
+"Project-Id-Version: OpenERP Server 5.0.10\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-04-27 11:14:54+0000\n"
-"PO-Revision-Date: 2010-04-27 11:14:54+0000\n"
+"POT-Creation-Date: 2010-05-05 14:00:05+0000\n"
+"PO-Revision-Date: 2010-05-05 14:00:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -307,7 +307,7 @@ msgstr "Potvrdite"
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
-msgid "Invoice cannot be created for this Sale Order due to one of the following reasons:\n1.The state is not in %s!\n2.The Sale Order Lines are Invoiced!"
+msgid "You must first cancel all packing attached to this sale order."
 msgstr ""
 
 #. module: sale
@@ -1008,7 +1008,6 @@ msgid "Gives the state of the quotation or sale order. The exception state is au
 msgstr "Daje stanje Ponude ili Prodajne Narudžbe. Stanje Iznimke automatski se postavlja kada se dogodi Otkaz tijekom provjere Računa (Iznimka kod Računa) ili u postupku izrade Tovarnog Lista (Iznimka kod Otpreme). Stanje \"Raspored Čekanja\" postavlja se kada je račun potvrđen ali se čeka da se na Rsporedniku pojavi \" Datum Narudžbe\"."
 
 #. module: sale
-#: code:addons/sale/sale.py:0
 #: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
 #, python-format
 msgid "Warning"
@@ -1158,12 +1157,6 @@ msgstr "Tel:"
 #. module: sale
 #: code:addons/sale/sale.py:0
 #, python-format
-msgid "You must first cancel all packing attached to this sale order."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:0
-#, python-format
 msgid "Could not cancel this sale order !"
 msgstr ""