From 47c05d4261e36b5b43ffdf1a741802ee99ca719d Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Mon, 28 Nov 2016 15:45:02 -0500
Subject: [PATCH] OCA Transbot updated translations from Transifex

---
 .../i18n/hr_HR.po                             | 58 +++++++++++++++++++
 1 file changed, 58 insertions(+)
 create mode 100644 account_fiscal_position_vat_check/i18n/hr_HR.po

diff --git a/account_fiscal_position_vat_check/i18n/hr_HR.po b/account_fiscal_position_vat_check/i18n/hr_HR.po
new file mode 100644
index 000000000..a33a9aed0
--- /dev/null
+++ b/account_fiscal_position_vat_check/i18n/hr_HR.po
@@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_fiscal_position_vat_check
+# 
+# Translators:
+# Bole <bole@dajmi5.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-24 23:57+0000\n"
+"PO-Revision-Date: 2016-11-24 23:57+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\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"
+
+#. 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
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. 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 povrat kupca sa fiskalnom pozivijom '%s' koja"
+" zahtijva da partner ima unešen porezni broj. Kupac %s nema unešen porezni "
+"broj u sustavu, molimo uinestie ga i pokušajte potvrditi račun ponovo."
+
+#. 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 porezni broj, međutim on"
+" nedostaje.javascript:;"