# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * approvals_purchase
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:44+0000\n"
"PO-Revision-Date: 2025-11-17 07:01+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/approvals_purchase/sr_Latn/>\n"
"Language: sr@latin\n"
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"X-Generator: Weblate 5.12.2\n"

#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_category__approval_type
msgid ""
"Allows you to define which documents you would like to create once the "
"request has been approved"
msgstr ""

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_category
msgid "Approval Category"
msgstr ""

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_request
msgid "Approval Request"
msgstr "Zahtev za odobrenje"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__approval_type
msgid "Approval Type"
msgstr "Vrsta odobrenja"

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

#. module: approvals_purchase
#: model:approval.category,name:approvals_purchase.approval_category_data_rfq
#: model:ir.model.fields.selection,name:approvals_purchase.selection__approval_category__approval_type__purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
msgid "Create RFQ's"
msgstr ""

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

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_purchase_order__display_name
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception occurred: the Approval Request"
msgstr ""

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "Exception(s):"
msgstr "Izuzetak(ci):"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_category__id
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__id
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__id
#: model:ir.model.fields,field_description:approvals_purchase.field_purchase_order__id
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_product_line.py:0
msgid "Please select a vendor on product line or set it on product(s) %s."
msgstr ""

#. module: approvals_purchase
#: model:ir.model,name:approvals_purchase.model_approval_product_line
msgid "Product Line"
msgstr ""

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_template_id
msgid "Product Template"
msgstr "Šablon proizvoda"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__product_id
msgid "Products"
msgstr "Proizvod"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/purchase_order.py:0
msgid "Products: "
msgstr ""

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

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_request__purchase_order_count
msgid "Purchase Order Count"
msgstr "Brojač naloga za nabavku"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__purchase_order_line_id
msgid "Purchase Order Line"
msgstr "Linija naloga za nabavku"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
#: model_terms:ir.ui.view,arch_db:approvals_purchase.approval_purchase_request_view_form_inherit
msgid "Purchase Orders"
msgstr "Nalog za nabavku"

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__po_uom_qty
msgid "Purchase Unit Quantity"
msgstr ""

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/purchase_order.py:0
msgid ""
"RFQ %(rfq_name)s state has been changed: %(old_state_label)s -> %"
"(new_state_label)s"
msgstr ""

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_res_partner__category_id
#: model:ir.model.fields,field_description:approvals_purchase.field_res_users__category_id
msgid "Tags"
msgstr "Oznake"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid ""
"The following products couldn't be removed because the RFQs are not in draft "
"state:"
msgstr ""

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "The following products have been added to the RFQs:"
msgstr ""

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "The following products have been removed from the RFQs:"
msgstr ""

#. module: approvals_purchase
#: model:ir.model.fields,help:approvals_purchase.field_approval_product_line__po_uom_qty
msgid ""
"The quantity converted into the Unit used by the product in Purchase Order."
msgstr ""

#. module: approvals_purchase
#: model:ir.model.fields,field_description:approvals_purchase.field_approval_product_line__seller_id
msgid "Vendors"
msgstr "Dobavljači"

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "You cannot create an empty purchase request."
msgstr ""

#. module: approvals_purchase
#. odoo-python
#: code:addons/approvals_purchase/models/approval_request.py:0
msgid "You must select a product for each line of requested products."
msgstr ""

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "cancelled"
msgstr "otkazano"

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid ""
"has been canceled.\n"
"            Manual actions may be needed."
msgstr ""

#. module: approvals_purchase
#: model_terms:ir.ui.view,arch_db:approvals_purchase.exception_approval_request_canceled
msgid "of"
msgstr "od"