# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_fiscal_position_vat_check # # Translators: # Bole , 2017 # OCA Transbot , 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 \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 "Missing VAT number: this partner has the fiscal position" msgstr "Nedostaje porezni broj: 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"