# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_discount
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-25 03:39+0000\n"
"PO-Revision-Date: 2025-02-24 17:06+0000\n"
"Last-Translator: uvid-gordana <gordana@uvid.hr>\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \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"
"X-Generator: Weblate 5.6.2\n"

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
msgid "<strong>Disc. (%)</strong>"
msgstr ""

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

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
msgid "Default Supplier Discount (%)"
msgstr ""

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "Popust (%)"

#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
msgid "Discount must be lower than 100%."
msgstr ""

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "Discount-related settings are managed on"
msgstr ""

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order_line
msgid "Purchase Order Line"
msgstr ""

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_report
msgid "Purchase Report"
msgstr ""

#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr ""

#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
msgid "Supplier discount must be lower than 100%."
msgstr ""

#. module: purchase_discount
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
msgid ""
"This value will be used as the default one, for each new supplierinfo line "
"depending on that supplier."
msgstr ""

#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
msgid "Total discount"
msgstr ""

#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "the parent company"
msgstr ""

#, fuzzy
#~ msgid "Invoice"
#~ msgstr "Stavka računa"
