Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_fiscal_position_update/i18n/hr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_fiscal_position_update
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-03 01:13+0000\n"
+"PO-Revision-Date: 2023-01-30 21:45+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\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"
+
+#~ msgid "Fiscal Position"
+#~ msgstr "Fiskalna pozicija"
+
+#~ msgid ""
+#~ "Fiscal positions are used to adapt taxes and accounts for particular "
+#~ "customers or sales orders/invoices. The default value comes from the "
+#~ "customer."
+#~ msgstr ""
+#~ "Fiskalne pozicije se koriste za prilagodbu poreza i konta za odrešene "
+#~ "partnere na prodajnim/nabavnim nalozima i računima. Zadana vrijednost se "
+#~ "postavlja na partneru."
+
+#~ msgid "Journal Entry"
+#~ msgstr "Stavka dnevnika"
+
+#~ msgid ""
+#~ "The following invoice lines were not updated to the new Fiscal Position "
+#~ "because they don't have a Product:\n"
+#~ " - %s\n"
+#~ "You should update the Account and the Taxes of these invoice lines "
+#~ "manually."
+#~ msgstr ""
+#~ "Sljedeće stavke računa nisu ažurirane na novu fiskalnu poziciju, jer ne "
+#~ "sadrže proizvod:\n"
+#~ " - %s\n"
+#~ "Portebno je ručno ažurirati poreze na tim stavkama."
+
+#~ msgid ""
+#~ "The invoice lines were not updated to the new Fiscal Position because "
+#~ "they don't have products. You should update the Account and the Taxes of "
+#~ "each invoice line manually."
+#~ msgstr ""
+#~ "Stavke računa nisu ažurirane u skladu sa novom fiskalnom pozicijom jer ne "
+#~ "sadrže proizvod. Potrebno je ručno ažurirati poreze i konta na stavkama."
+
+#~ msgid "Warning"
+#~ msgstr "Upozorenje"
+
+#, fuzzy, python-format
+#~ msgid ""
+#~ "The following invoice lines were not updated to the new Fiscal Position "
+#~ "because they don't have a Product: - %s You should update the Account and "
+#~ "the Taxes of these invoice lines manually."
+#~ msgstr ""
+#~ "Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom "
+#~ "pozicijom jer ne sadrže Proizvod.\n"
+#~ "- %s\n"
+#~ "Potrebno je ručno ažurirati poreze i konta na navedenim stavkama."
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"