# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* stock_buffer_route
#
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: stock_buffer_route
#: model:ir.model.fields,field_description:stock_buffer_route.field_make_procurement_buffer_item__route_ids
#: model:ir.model.fields,field_description:stock_buffer_route.field_stock_buffer__route_ids
msgid "Allowed routes"
msgstr "Dozvoljene rute"

#. module: stock_buffer_route
#: model:ir.model.fields,help:stock_buffer_route.field_make_procurement_buffer__partner_id
msgid "If set, will be used as preferred vendor for purchase routes."
msgstr "Ako je postavljen, koristit će se kao željeni dobavljač za nabavne rute."

#. module: stock_buffer_route
#: model:ir.model.fields,field_description:stock_buffer_route.field_make_procurement_buffer__item_ids
msgid "Items"
msgstr "Stavke"

#. module: stock_buffer_route
#: model:ir.model,name:stock_buffer_route.model_make_procurement_buffer_item
msgid "Make Procurements from Stock Buffer Item"
msgstr "Napravi nabavke iz stavke skladišnog bafera"

#. module: stock_buffer_route
#: model:ir.model,name:stock_buffer_route.model_make_procurement_buffer
msgid "Make Procurements from Stock Buffers"
msgstr "Napravi nabavke iz skladišnih bafera"

#. module: stock_buffer_route
#: model:ir.model.fields,field_description:stock_buffer_route.field_make_procurement_buffer_item__route_id
#: model:ir.model.fields,field_description:stock_buffer_route.field_stock_buffer__route_id
#: model_terms:ir.ui.view,arch_db:stock_buffer_route.stock_buffer_search
msgid "Route"
msgstr "Smjer"

#. module: stock_buffer_route
#: model:ir.model,name:stock_buffer_route.model_stock_buffer
msgid "Stock Buffer"
msgstr "Skladišni bafer"

#. module: stock_buffer_route
#: model:ir.model.fields,field_description:stock_buffer_route.field_make_procurement_buffer__partner_id
msgid "Vendor"
msgstr "Dobavljač"