60 lines
2.0 KiB
Plaintext
60 lines
2.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_fiscal_position_vat_check
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-01 18:55+0000\n"
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"PO-Revision-Date: 2016-11-01 18:55+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
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"Language: sl\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
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"%100==4 ? 2 : 3);\n"
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
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msgid "Invoice"
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msgstr "Račun"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
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#, python-format
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msgid "Missing VAT number:"
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msgstr "Manjkajoči ID za DDV:"
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
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#, python-format
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msgid ""
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"You are trying to validate a customer invoice/refund with the fiscal "
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"position '%s' that require the customer to have a VAT number. But the "
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"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
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"of this Customer in Odoo and try to validate again."
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msgstr ""
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#. module: account_fiscal_position_vat_check
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#: code:addons/account_fiscal_position_vat_check/models/partner.py:20
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#, python-format
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msgid ""
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"You have set the fiscal position '%s' that require the customer to have a "
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"VAT number, but the VAT number is missing."
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msgstr ""
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"Nastavili ste fiskalni položaj '%s', ki zahteva, da kupec ima ID za DDV, a "
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"ta manjka."
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#~ msgid "Partner"
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#~ msgstr "Partner"
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