# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_position_vat_check
# 
# Translators:
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2015
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-07-04 11:49+0000\n"
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"

#. module: account_fiscal_position_vat_check
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr "Kupec mora imeti ID za DDV"

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Fiskalni položaj"

#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr "Če je označeno, bo Odoo preveril, ali ima kupec ID za DDV ob overjanju računov/dobropisov kupcev."

#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
msgid "Invoice"
msgstr "Račun"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#, python-format
msgid "Missing VAT number:"
msgstr "Manjkajoči ID za DDV:"

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

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#, python-format
msgid ""
"You are trying to validate %s with the fiscal position '%s' that require the"
" customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
"number in OpenERP.Please add the VAT number of this Customer in Odoo  and "
"try to validate again."
msgstr "Poskušate overiti %s s fiskalnim položajem '%s', ki zahteva, da ima kupec ID za DDV, a kupec '%s' nima ID za DDV v OpenERP. Kupcu dodajte ID za DDV in ponovno poskusite."

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#, python-format
msgid ""
"You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing."
msgstr "Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a ta manjka."

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr "Račun kupcu"

#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr "Dobropis kupcu"

#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr "fiscal_position_change(property_account_position, vat, customer)"