# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_allowed_product
#
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"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_res_partner
msgid "Contact"
msgstr "Kontakt"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
msgid ""
"If checked, by default you will only be able to select products that can be "
"supplied by this supplier when creating a supplier invoice or purchase for "
"it. This value can be changed by invoice or purchase."
msgstr ""
"Ako je označeno, moći ćete odabrati samo proizvode koji se mogu nabaviti kod"
" ovog dobavljača prilikom kreiranja ulaznog računa ili naloga za nabavu. Ova"
" vrijednost može biti izmijenjena na računu ili nalogu za nabavu."

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
msgid "If checked, only the products provided by this supplier will be shown."
msgstr ""
"Ako je označeno samo proizvodi dobavljivi kod ovog dobavljača će biti "
"prikazani."

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

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
msgid "Mixin for documents that want to restrict products"
msgstr "Micin za dokumente kojima želite ograničiti proizvode"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
msgid "Order and invoice only supplied products"
msgstr "NBaruči i obračunaj samo isporučene proizvode"

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_product_product
msgid "Product Variant"
msgstr "Varijanta proizvoda"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_purchase_order
msgid "Purchase Order"
msgstr "Nabavni nalog"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Cjenik dobavljača"

# taken from hr.po
#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
msgid "Use only allowed products"
msgstr "Koristi samo dozvoljene proizvode"

#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
msgid "Vendor"
msgstr "Dobavljač"
