75 lines
2.6 KiB
Plaintext
75 lines
2.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_fiscal_position_update
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Bole <bole@dajmi5.com>, 2018
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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: 2018-02-03 01:13+0000\n"
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"PO-Revision-Date: 2023-01-30 21:45+0000\n"
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"Last-Translator: Bole <bole@dajmi5.com>\n"
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"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
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"Language: hr\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=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
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"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
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"X-Generator: Weblate 4.14.1\n"
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#~ msgid "Fiscal Position"
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#~ msgstr "Fiskalna pozicija"
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#~ msgid ""
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#~ "Fiscal positions are used to adapt taxes and accounts for particular "
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#~ "customers or sales orders/invoices. The default value comes from the "
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#~ "customer."
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#~ msgstr ""
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#~ "Fiskalne pozicije se koriste za prilagodbu poreza i konta za odrešene "
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#~ "partnere na prodajnim/nabavnim nalozima i računima. Zadana vrijednost se "
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#~ "postavlja na partneru."
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#~ msgid "Journal Entry"
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#~ msgstr "Stavka dnevnika"
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#~ msgid ""
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#~ "The following invoice lines were not updated to the new Fiscal Position "
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#~ "because they don't have a Product:\n"
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#~ " - %s\n"
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#~ "You should update the Account and the Taxes of these invoice lines "
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#~ "manually."
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#~ msgstr ""
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#~ "Sljedeće stavke računa nisu ažurirane na novu fiskalnu poziciju, jer ne "
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#~ "sadrže proizvod:\n"
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#~ " - %s\n"
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#~ "Portebno je ručno ažurirati poreze na tim stavkama."
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#~ msgid ""
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#~ "The invoice lines were not updated to the new Fiscal Position because "
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#~ "they don't have products. You should update the Account and the Taxes of "
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#~ "each invoice line manually."
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#~ msgstr ""
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#~ "Stavke računa nisu ažurirane u skladu sa novom fiskalnom pozicijom jer ne "
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#~ "sadrže proizvod. Potrebno je ručno ažurirati poreze i konta na stavkama."
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#~ msgid "Warning"
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#~ msgstr "Upozorenje"
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#, fuzzy, python-format
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#~ msgid ""
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#~ "The following invoice lines were not updated to the new Fiscal Position "
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#~ "because they don't have a Product: - %s You should update the Account and "
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#~ "the Taxes of these invoice lines manually."
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#~ msgstr ""
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#~ "Sljedeći retci računa nisu ažurirani u skladu sa novom fiskalnom "
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#~ "pozicijom jer ne sadrže Proizvod.\n"
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#~ "- %s\n"
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#~ "Potrebno je ručno ažurirati poreze i konta na navedenim stavkama."
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#~ msgid "Invoice"
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#~ msgstr "Račun"
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