# 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: 2019-11-12 15:34+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 3.8\n" #. 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_invoice msgid "Invoice" msgstr "Račun" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:19 #, python-format msgid "Missing VAT number:" msgstr "Nedostaje porezni broj:" #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21 #, python-format msgid "" "You are trying to validate a customer invoice/refund 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 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 '%s' koja " "zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni " "broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte " "ponoviti potvrđivanje." #. module: account_fiscal_position_vat_check #: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #, 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 "" "Postavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni " "broj, ali porezni broj nedostaje." #~ msgid "Partner" #~ msgstr "Partner"