# 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"
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#. 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
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 "
"partner '%(rp)s' doesn't have a VAT number in Odoo. Please add the VAT "
"number of this partner in Odoo and try to validate again."
msgstr ""

#. 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."

#, 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."

#~ 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"
