account-financial-tools/account_fiscal_position_vat_check/i18n/hr.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 01:41+0000\n"
"PO-Revision-Date: 2023-01-04 00:59+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>\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"
"X-Generator: Weblate 4.14.1\n"

#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "<b>Missing VAT number</b>: this partner has the fiscal position"
msgstr "<b>Nedostaje porezni broj</b>: ovaj partner ima fiskalnu poziciju"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_move
msgid "Journal Entry"
msgstr "Stavka dnevnika"

#. module: account_fiscal_position_vat_check
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_partner__show_warning_vat_required
#: model:ir.model.fields,field_description:account_fiscal_position_vat_check.field_res_users__show_warning_vat_required
msgid "Show Warning Vat Required"
msgstr "Prikaži upozorenje za Obavezni porezni broj"

#. module: account_fiscal_position_vat_check
#. odoo-python
#: code:addons/account_fiscal_position_vat_check/models/account_move.py:0
#, python-format
msgid ""
"You are trying to validate a customer invoice/refund with the fiscal "
"position '%(fp)s' that require the customer to have a VAT number. But the "
"Customer '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this Customer in Odoo and try to validate again."
msgstr ""
"Pokušavate potvrditi račun ili odobrenje sa fiskalnom pozicijom '%(fp)s' "
"koja zahtijeva da partner ima unešen porezni broj, ali partner '%(rp)s' nema "
"porezni broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i "
"pokušajte ponoviti potvrđivanje."

#. module: account_fiscal_position_vat_check
#: model_terms:ir.ui.view,arch_db:account_fiscal_position_vat_check.view_partner_property_form
msgid "that require to know the VAT number of the partner."
msgstr "koja traži upisani porezni broj partnera."

#~ msgid "Display Name"
#~ msgstr "Naziv za prikaz"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Last Modified on"
#~ msgstr "Zadnje modificirano"

#~ msgid "Invoice"
#~ msgstr "Račun"

#~ msgid "Missing VAT number:"
#~ msgstr "Nedostaje porezni broj:"

#~ msgid ""
#~ "You have set the fiscal position '%s' that require the customer to have a "
#~ "VAT number, but the VAT number is missing."
#~ msgstr ""
#~ "Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima "
#~ "porezni broj, ali porezni broj nedostaje."

#~ msgid "Partner"
#~ msgstr "Partner"