# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_hr_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-03-06 19:06+0000\n"
"PO-Revision-Date: 2026-01-30 19:08+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/wizard/l10n_hr_edi_mojeracun_reject_wizard.py:0
msgid ""
"%(timestamp)s: eRacun document (ElectroicId: %(electronic_id)s) has been "
"rejected successfully."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move.py:0
msgid ""
"%(ts)s: Payments for eRacun document (ElectroicId: %(eid)s) in the amount of "
"%(mnt)s EUR has been reported successfully. (Request ID: %(req_id)s)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_mojeracun_reject_wizard__rejection_type__n
msgid "'N' - Data discrepancy that does not affect tax calculation"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_mojeracun_reject_wizard__rejection_type__o
msgid "'O' - Other"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_mojeracun_reject_wizard__rejection_type__u
msgid "'U' - Data discrepancy that affects tax calculation"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_journal_dashboard_kanban_view
msgid "(Fetch all)"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid ""
"<br/>\n"
"                    <strong>Issuing Operator OIB</strong> <br/>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid ""
"<br/>\n"
"                    <strong>Place of Issue</strong> <br/>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.document_tax_totals_company_currency_template_inherit
msgid "<span> = </span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.document_tax_totals_company_currency_template_inherit
msgid "<span>1 </span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid "<span>Croatian Payment Method Type: </span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid "<span>KPD Category</span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid ""
"<span>This document is dated before 01.01.2026 and is not fiscalized by "
"MojEracun</span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid ""
"<span>Warning: some payments for this document are not reported to the Tax "
"Autority</span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid ""
"<span>Warning: this document was not successfully delivered to the recepient "
"via EDI and needs to be sent manually (ex. via e-mail)</span>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid "<strong>Invoicing Time</strong> <br/>"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.report_invoice_document_inherit
msgid "<strong>Issuing Operator Label</strong> <br/>"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/res_company.py:0
msgid ""
"A purchase journal must be used to receive eRacun document via MojEracun."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__0
msgid "APPROVED"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "Accounting information"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Activate"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_company__l10n_hr_mer_connection_state__active
msgid "Active"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_sequence_mixin
msgid "Automatic sequence"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "Business Document Status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_process_type
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_process_type
msgid "Business Process Type"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move.py:0
msgid ""
"Business Process Type P9 can only be used with credit notes and vice versa."
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Business Software (ERP) ID"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_company_bu
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__l10n_hr_business_unit_code
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_users__l10n_hr_business_unit_code
msgid "Business Unit Code"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_business_document_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_business_document_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__business_document_status
msgid "Business document status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_business_premises_label
msgid "Business premises label"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_business_premises_label_refund
msgid "Business premises label (refund approval)"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/sequence_mixin.py:0
msgid "Business premises label is not set on the journal."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_edi_xml_ubl_hr
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_partner__invoice_edi_format__ubl_hr
msgid "CIUS HR"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__45
msgid "Canceled"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__category_name
msgid "Categody code name"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__name
msgid "Code"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Company Business Unit (PJ)"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Company ID (OIB or GIN)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,website_form_label:l10n_hr_edi.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__create_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__create_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__create_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__create_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__create_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__create_date
msgid "Created on"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "Croatia: Fiscalization 2.0"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_l10n_hr_kpd_category
msgid "Croatian KPD Category"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_tax__l10n_hr_tax_category_id
msgid "Croatian Tax Expence Category"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_l10n_hr_tax_category
msgid "Croatian tax expence categories"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__currency_id
msgid "Currency"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Current status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_customer_defined_process_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_customer_defined_process_name
msgid "Custom Process Name"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Deactivate"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_res_company__l10n_hr_mer_software_ident
#: model:ir.model.fields,help:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_software_ident
msgid "Default SoftwareID for Odoo is 'Saodoo-001'"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__40
msgid "Delivered"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__70
msgid "Delivered (eReporting)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__fiscalization_channel_type__0
msgid "Delivered via EDI"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_channel_type
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_channel_type
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_channel_type
msgid "Delivery channel type"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_company__l10n_hr_mer_connection_mode__demo
msgid "Demo"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__description
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__description
msgid "Description"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_edi_xml_ubl_hr__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_sequence_mixin__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_business_status_reason
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_business_status_reason
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__business_status_reason
msgid "Document rejection reason"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_l10n_hr_edi_addendum
msgid "EDI and fiscalization information for Croatian electronic invoicing"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid "Error handling request: %s"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_error
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_error
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_error
msgid "Error reported for fiscalization"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "Errors occurred while creating the EDI document (format: %s):"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid "Failed to retrieve document XML for ElectronicId: %s"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "Failed to send invoice via MojEracun: check configuration."
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_journal_dashboard_kanban_view
msgid "Fetch new invoices from MojEracun"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_journal_dashboard_kanban_view
msgid "Fetch status for MojEracun invoices"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscal_user_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscal_user_id
msgid "Fiscal User"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "Fiscalization"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_account_journal_form_inherit
msgid "Fiscalization (HR)"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "Fiscalization 2.0 Status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_request
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_request
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_request
msgid "Fiscalization request ID"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_status
msgid "Fiscalization status"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "For Croatia, Legal Notes should be provided for all cash basis taxes."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid ""
"For Croatia, all VAT taxes on an invoice should either be cash basis or not."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_edi_addendum_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_edi_addendum_id
msgid "HR EDI Addendum"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__code_hr
msgid "HR tax category code"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid "HR-BR-1: The account number must not contain whitespace characters."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid ""
"HR-BT-4: In the case of a positive amount due for payment (BT-115), the "
"payment due date (BT-9) must be specified."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid "HTTP %s: Connection error."
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_account_invoice_filter_inherit
msgid "Has unreported payments"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_edi_xml_ubl_hr__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_product_template__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_sequence_mixin__id
msgid "ID"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_channel_type
#: model:ir.model.fields,help:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_channel_type
#: model:ir.model.fields,help:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_channel_type
msgid ""
"If delivery via EDI fails, the invoice is reported to tax authorities but "
"has to be delivered to the client via other means (ex. e-mail)."
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid ""
"If you have not used Company BU/PJ for registering on MojEracun, leave this "
"field blank."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__20
msgid "In validation"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_company__l10n_hr_mer_connection_state__inactive
msgid "Inactive"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Incoming E-Invoices Journal"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__sector
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.l10n_hr_kpd_category_view_search
msgid "Industry"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/sequence_mixin.py:0
msgid "Invalid sequence number format."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/sequence_mixin.py:0
msgid "Invalid year format."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_fiscalization_number
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_fiscalization_number
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__fiscalization_number
msgid "Invoice fiscalization number"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_account_invoice_filter_inherit
msgid "Is a MER document"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_issuing_device_label
msgid "Issuing device label"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_issuing_device_label_refund
msgid "Issuing device label (refund approval)"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/sequence_mixin.py:0
msgid "Issuing device label is not set on the journal."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/sequence_mixin.py:0
msgid "Journal is not set for this invoice."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_is_mer_journal
msgid "Journal used for eRacun via MojEracun"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.l10n_hr_kpd_category_view_search
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.l10n_hr_kpd_category_view_tree
msgid "KPD Category"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid ""
"KPD categories must be defined on every invoice line for any Business "
"Process Type other than P4."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move_line__l10n_hr_kpd_category_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_product_product__l10n_hr_kpd_category_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_product_template__l10n_hr_kpd_category_id
msgid "KPD category"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_payment_unreported
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_payment_unreported
msgid "L10N Hr Payment Unreported"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__write_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__write_uid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__write_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__write_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_kpd_category__write_date
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid "MER service returned an error: Username '%(name)s': %(desc)s"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "MER: Fetch status"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "MER: Reject eRacun"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "MER: Report payments"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "MojEracun"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_company_ident
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_company_ident
msgid "MojEracun CompanyId"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "MojEracun E-Invoicing"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "MojEracun Operating Mode"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_connection_mode
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_connection_mode
msgid "MojEracun Operating mode"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_l10n_hr_edi_mojeracun_reject_wizard
msgid "MojEracun Reject Invoice Wizard"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_software_ident
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_software_ident
msgid "MojEracun SoftwareId"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "MojEracun Status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_journal__l10n_hr_mer_connection_state
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_connection_state
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_connection_state
msgid "MojEracun connection status"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_mer_document_eid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_mer_document_eid
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__mer_document_eid
msgid "MojEracun document ElectronicId"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_mer_document_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_mer_document_status
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__mer_document_status
msgid "MojEracun document status"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "MojEracun eID"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_mer_document_status
#: model:ir.model.fields,help:l10n_hr_edi.field_account_move__l10n_hr_mer_document_status
#: model:ir.model.fields,help:l10n_hr_edi.field_l10n_hr_edi_addendum__mer_document_status
msgid ""
"MojEracun internal document status - to be validated and received by the "
"customer."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_password
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_password
msgid "MojEracun password"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "MojEracun portal"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_username
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_username
msgid "MojEracun username"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.actions.server,name:l10n_hr_edi.ir_cron_mer_archive_signed_xmls_ir_actions_server
msgid "MojEracun: archived signed XMLs"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.actions.server,name:l10n_hr_edi.ir_cron_mer_get_new_documents_ir_actions_server
msgid "MojEracun: retrieve new documents"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.actions.server,name:l10n_hr_edi.ir_cron_mer_update_document_status_ir_actions_server
msgid "MojEracun: update statuses of documents"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__move_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__move_id
msgid "Move"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_account_journal__l10n_hr_business_premises_label
#: model:ir.model.fields,help:l10n_hr_edi.field_account_journal__l10n_hr_business_premises_label_refund
msgid ""
"Must contain at least one character and a maximum of 20 numeric (0-9) and/or "
"alphabetic (a-z, A-Z) characters."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_account_journal__l10n_hr_issuing_device_label
#: model:ir.model.fields,help:l10n_hr_edi.field_account_journal__l10n_hr_issuing_device_label_refund
msgid "Must contain only numeric characters"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid ""
"Name of custom business process is required for Business Process Type P99."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__name
msgid "Name/Mark"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__none
msgid "None"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__fiscalization_channel_type__1
msgid "Not delivered via EDI"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__payment_method_type__o
msgid "Obračunsko plaćanje"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/res_partner.py:0
msgid "On MojEracun, only the Croatian UBL format is supported."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_operator_name
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_operator_name
msgid "Operator Label"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_operator_oib
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_operator_oib
msgid "Operator OIB"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "Operator OIB is required for sending invoices in Croatia."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "Operator label is required for sending invoices in Croatia."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__payment_method_type__z
msgid "Ostalo"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p10
msgid "P10: Issuing a corrective invoice (reversal/correction of invoice)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p11
msgid "P11: Issuing partial and final invoices"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p12
msgid "P12: Self-issuance of invoice"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p1
msgid ""
"P1: Issuing invoices for deliveries of goods and services according to "
"purchase orders, based on contracts"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p2
msgid ""
"P2: Periodic invoicing for deliveries of goods and services based on "
"contracts"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p3
msgid ""
"P3: Issuing invoices for delivery according to an independent purchase order"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p4
msgid "P4: Prepayment (advance payment)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p5
msgid "P5: Payment on the spot (Sport payment)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p6
msgid "P6: Payment before delivery, based on purchase order"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p7
msgid "P7: Issuing invoices with references to the delivery note"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p8
msgid "P8: Issuing invoices with references to the shipping and receipt notes"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p99
msgid "P99: Customer-defined process"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__account_move__l10n_hr_process_type__p9
msgid ""
"P9: Credits or invoices with negative amounts, issued for various reasons, "
"including empty returns packaging"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__2
msgid "PAYMENT_FULFILLED"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__3
msgid "PAYMENT_PARTIALLY_FULLFILLED"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Password"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_payment_method_type
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_payment_method_type
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__payment_method_type
msgid "Payment Method Type"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_payment_reported_amount
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_payment_reported_amount
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__payment_reported_amount
msgid "Payment amount already reported to Tax Authority"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.account_move_form_inherit
msgid "Payment reporting"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__fiscalization_status__2
msgid "Pending"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__l10n_hr_personal_oib
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_users__l10n_hr_personal_oib
msgid "Personal OIB"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model,name:l10n_hr_edi.model_product_template
msgid "Product"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_company__l10n_hr_mer_connection_mode__prod
msgid "Production"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.mojeracun_reject_wizard_form
msgid "Provide a reason for rejection"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__99
msgid "RECEIVED"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__4
msgid "RECEIVING_CONFIRMED"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__business_document_status__1
msgid "REJECTED"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move.py:0
msgid "Reject MojEracun invoice"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.mojeracun_reject_wizard_form
msgid "Reject MojEracun invoice with the following reasoning:"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.mojeracun_reject_wizard_form
msgid "Reject invoice"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.mojeracun_reject_wizard_form
msgid "Rejection Reason Description"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.mojeracun_reject_wizard_form
msgid "Rejection Reason Type"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__rejection_description
msgid "Rejection reason description"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_mojeracun_reject_wizard__rejection_type
msgid "Rejection reason type"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.view_invoice_tree_inherit
msgid "Reported Paid"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,help:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_customer_defined_process_name
#: model:ir.model.fields,help:l10n_hr_edi.field_account_move__l10n_hr_customer_defined_process_name
msgid ""
"Required when Process Type is P99. Specify the name of your custom business "
"process. This will appear in the UBL as P99:YourProcessName"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Requires registration on"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__30
msgid "Sent"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Service credentials"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__mer_signed_xml_archived
msgid "Signed XML archived"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__fiscalization_status__0
msgid "Successful"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/res_company.py:0
msgid ""
"Successfully archived signed XML for eRacun document (ElectroicId: %(eid)s)"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_company__l10n_hr_mer_connection_mode__test
msgid "Test"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid "The Buyer's e-mail must be provided."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid "The Seller's e-mail must be provided."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move_send.py:0
msgid "The document has been sent to MojEracun service provider for processing"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid ""
"The invoice must contain the Customer's VAT identification number (BT-48)."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid "The invoice must contain the Operator Label (HR-BT-4)."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_edi_xml_ubl_hr.py:0
msgid "The invoice must contain the Operator OIB (HR-BT-5)."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid ""
"The url that this service requested returned an error. The url it tried to "
"contact was %(url)s. %(error_message)s"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid ""
"The url that this service requested returned an error. The url it tried to "
"contact was %s"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/tools.py:0
msgid ""
"The url that this service tried to contact does not exist. The url was “%s”"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/account_move.py:0
msgid "This vendor bill is already rejected according to the Tax Authority."
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_bank_statement_line__l10n_hr_invoice_sending_time
#: model:ir.model.fields,field_description:l10n_hr_edi.field_account_move__l10n_hr_invoice_sending_time
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_edi_addendum__invoice_sending_time
msgid "Time of invoicing"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__payment_method_type__t
msgid "Transakcijski račun"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__code_untdid
msgid "UNTDID code"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_l10n_hr_tax_category__code_tax_scheme
msgid "UNTDID tax scheme code"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__fiscalization_status__1
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__l10n_hr_edi_addendum__mer_document_status__50
msgid "Unsuccessful"
msgstr ""

#. module: l10n_hr_edi
#: model_terms:ir.ui.view,arch_db:l10n_hr_edi.res_config_settings_view_form
msgid "Username"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields.selection,name:l10n_hr_edi.selection__res_partner__invoice_sending_method__mojeracun
msgid "by MojEracun"
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/res_company.py:0
msgid ""
"eRacun document (ElectroicId: %(electronic_id)s) has been received from "
"MojEracun successfully."
msgstr ""

#. module: l10n_hr_edi
#. odoo-python
#: code:addons/l10n_hr_edi/models/res_company.py:0
msgid ""
"eRacun rejected by document with Electronic ID: %(eid)s\n"
"\"%(reason)s\""
msgstr ""

#. module: l10n_hr_edi
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_company__l10n_hr_mer_purchase_journal_id
#: model:ir.model.fields,field_description:l10n_hr_edi.field_res_config_settings__l10n_hr_mer_purchase_journal_id
msgid "eracun Purchase Journal"
msgstr ""