# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_deposit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"
msgstr ""
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', "
"'percentage')]}\" class=\"oe_inline\">%</span>"

#. module: purchase_deposit
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Konto za depozite"

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid "Advance: %s"
msgstr "Avans: %s"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid "Cancel"
msgstr "Otkaži"

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

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid "Create Bill"
msgstr "Kreiraj ulazni račun"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid "Create and View bills"
msgstr "Kreiraj i prikaži račune"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_uid
msgid "Created by"
msgstr "Kreirao"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__create_date
msgid "Created on"
msgstr "Kreirano"

#. module: purchase_deposit
#: model:ir.model.fields,help:purchase_deposit.field_res_company__purchase_deposit_product_id
msgid "Default product used for payment advances."
msgstr "Standardni proizvod korišten za avanse plaćanja."

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid "Deposit Payment"
msgstr "Depozitno plaćanje"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__amount
msgid "Deposit Payment Amount"
msgstr "Iznos depozitnog plaćanja"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__purchase_deposit_product_id
msgid "Deposit Payment Product"
msgstr "Proizvod depozitnog plaćanja"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
msgid "Deposit Payments"
msgstr "Depozitna plaćanja"

#. module: purchase_deposit
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__fixed
msgid "Deposit payment (fixed amount)"
msgstr "Depozitno plaćanje (fiksni iznos)"

#. module: purchase_deposit
#: model:ir.model.fields.selection,name:purchase_deposit.selection__purchase_advance_payment_inv__advance_payment_method__percentage
msgid "Deposit payment (percentage)"
msgstr "Depozitno plaćanje (procenat)"

#. module: purchase_deposit
#: model:ir.model.fields,help:purchase_deposit.field_purchase_order_line__is_deposit
msgid ""
"Deposit payments are made when creating bills from a purchase order. They "
"are not copied when duplicating a purchase order."
msgstr ""
"Depozitna plaćanja se vrše kada se kreiraju računi iz nabavnog naloga. Oni "
"se ne kopiraju kada se duplicira nabavni nalog."

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__display_name
msgid "Display Name"
msgstr "Prikazani naziv"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_account_id
msgid "Expense Account"
msgstr "Konto za rashode"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__id
msgid "ID"
msgstr "ID"

#. module: purchase_deposit
#: model:ir.actions.act_window,name:purchase_deposit.action_view_purchase_advance_payment_inv
msgid "Invoice Order"
msgstr "Fakturiši nalog"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid "Invoice Purchases Order"
msgstr "Fakturiši nabavni nalog"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review them before "
"validation."
msgstr ""
"Fakture će biti kreirane kao nacrt tako da ih možete pregledati prije "
"validacije."

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_order_line__is_deposit
msgid "Is a deposit payment"
msgstr "Je depozitno plaćanje"

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

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv____last_update
msgid "Last Modified on"
msgstr "Zadnje mijenjano"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_uid
msgid "Last Updated by"
msgstr "Zadnji ažurirao"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__write_date
msgid "Last Updated on"
msgstr "Zadnje ažurirano"

#. module: purchase_deposit
#: model:ir.model,name:purchase_deposit.model_res_config_settings
msgid "Procurement purchase grouping settings"
msgstr "Postavke grupiranja nabavki za prokuraciju"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.res_config_settings_view_form_purchase
msgid "Product used for deposit payments"
msgstr "Proizvod korišten za depozitna plaćanja"

#. module: purchase_deposit
#: model:ir.model,name:purchase_deposit.model_purchase_advance_payment_inv
msgid "Purchase Advance Payment Invoice"
msgstr "Faktura avansnog plaćanja nabavke"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_res_company__purchase_deposit_product_id
msgid "Purchase Deposit Product"
msgstr "Proizvod nabavnog depozita"

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid "Purchase Deposits"
msgstr "Nabavni depoziti"

#. module: purchase_deposit
#: model:ir.model,name:purchase_deposit.model_purchase_order
msgid "Purchase Order"
msgstr "Nalog za nabavu"

#. module: purchase_deposit
#: model:ir.model,name:purchase_deposit.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Stavka naloga za nabavu"

#. module: purchase_deposit
#: model_terms:ir.ui.view,arch_db:purchase_deposit.view_purchase_order_form_inherit
msgid "Register Deposit"
msgstr "Registruj depozit"

#. module: purchase_deposit
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Upotreba PDV-a za depozite"

#. module: purchase_deposit
#: model:ir.model.fields,help:purchase_deposit.field_purchase_advance_payment_inv__amount
msgid "The amount to be invoiced in advance, taxes excluded."
msgstr "Iznos koji treba fakturisati unaprijed, bez poreza."

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid "The percentage of the deposit must be not over 100"
msgstr "Procenat depozita ne smije biti preko 100"

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid ""
"The product used to invoice a down payment should be of type \"Service\". "
"Please use another product or update this product."
msgstr ""
"Proizvod korišten za fakturisanje avansa trebao bi biti tipa \"Usluga\". "
"Molimo koristite drugi proizvod ili ažurirajte ovaj proizvod."

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Proizvod korišten za fakturisanje avansa trebao bi imati politiku "
"fakturisanja postavljenu na \"Naručene količine\". Molimo ažurirajte vaš "
"depozitni proizvod da biste mogli kreirati depozitnu fakturu."

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid "The value of the deposit must be positive."
msgstr "Vrijednost depozita mora biti pozitivna."

#. module: purchase_deposit
#. odoo-python
#: code:addons/purchase_deposit/wizard/purchase_make_invoice_advance.py
#, python-format
msgid ""
"There is no purchase account defined for this product: %s.\n"
"You may have to install a chart of account from Accounting app, settings menu."
msgstr ""
"Ne postoji nabavni konto definisan za ovaj proizvod: %s.\n"
"Možda morate instalirati kontni plan iz Računovodstvene aplikacije, meni postavki."

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__deposit_taxes_id
msgid "Vendor Taxes"
msgstr "Porezi dobavljača"

#. module: purchase_deposit
#: model:ir.model.fields,field_description:purchase_deposit.field_purchase_advance_payment_inv__advance_payment_method
msgid "What do you want to invoice?"
msgstr "Šta želite fakturisati?"
