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OCA Transbot
2016-12-30 18:04:59 -05:00
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69
account_fiscal_position_vat_check/i18n/hr.po
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@@ -3,48 +3,32 @@
# * account_fiscal_position_vat_check
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n"
"POT-Creation-Date: 2016-11-28 20:57+0000\n"
"PO-Revision-Date: 2016-11-28 20:57+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: 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
#: field:account.fiscal.position,customer_must_have_vat:0
msgid "Customer Must Have VAT number"
msgstr ""
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
#. module: account_fiscal_position_vat_check
#: help:account.fiscal.position,customer_must_have_vat:0
msgid ""
"If enabled, Odoo will check that the customer has a VAT number when the user"
" validates a customer invoice/refund."
msgstr ""
#. 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/account_invoice.py:54
#: code:addons/account_fiscal_position_vat_check/partner.py:40
#: code:addons/account_fiscal_position_vat_check/models/partner.py:19
#, python-format
msgid "Missing VAT number:"
msgstr ""
msgstr "Nedostaje porezni broj:"
#. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
@@ -52,36 +36,25 @@ msgid "Partner"
msgstr "Partner"
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:55
#: code:addons/account_fiscal_position_vat_check/models/account_invoice.py:21
#, python-format
msgid ""
"You are trying to validate %s 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 OpenERP.Please add the VAT number of this Customer in Odoo and "
"try to validate again."
"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 odobrenje sa fiskalnom pozicijom '%s' koja "
"zahtijeva da partner ima unešen porezni broj, ali partner '%s' nema porezni "
"broj upisan u odoo. Molimo dodajte porezni broj ovog partnera i pokušajte "
"ponoviti potvrđivanje."
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/partner.py:41
#: 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 ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:50
#, python-format
msgid "a Customer Invoice"
msgstr ""
#. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/account_invoice.py:52
#, python-format
msgid "a Customer Refund"
msgstr ""
#. module: account_fiscal_position_vat_check
#: view:res.partner:account_fiscal_position_vat_check.view_partner_property_form
msgid "fiscal_position_change(property_account_position, vat, customer)"
msgstr ""
"POstavili ste fiskalnu poziciju '%s' koja zahtijeva da partner ima porezni "
"broj, ali porezni broj nedostaje."

60
account_fiscal_year/i18n/hr.po Normal file
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@@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_year
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-28 20:57+0000\n"
"PO-Revision-Date: 2016-11-28 20:57+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: 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_year
#: model:ir.model,name:account_fiscal_year.model_res_company
msgid "Companies"
msgstr "Poduzeća"
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
msgid "Date Range Types"
msgstr "Tipovi raspona datuma"
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
msgid "Date Ranges"
msgstr "Rasponi datuma"
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
msgid "Date ranges"
msgstr "Rasponi datuma"
#. module: account_fiscal_year
#: model:date.range.type,name:account_fiscal_year.fiscalyear
msgid "Fiscal Year"
msgstr "Fiskalna godina"
#. module: account_fiscal_year
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
msgid "Is fiscal year?"
msgstr "Je fiskalna godina?"
#. module: account_fiscal_year
#: code:addons/account_fiscal_year/models/date_range_type.py:22
#, python-format
msgid "You cannot delete a date range type with flag \"fiscal_year\""
msgstr "Nije moguće brisanje raspona sa oznakom \"fiskalna_godina\""
#. module: account_fiscal_year
#: model:ir.model,name:account_fiscal_year.model_date_range_type
msgid "date.range.type"
msgstr "date.range.type"