# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* partner_invoicing_mode
#
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: partner_invoicing_mode
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Standard Invoicing Options</span>"
msgstr "<span class=\"o_form_label\">Standardne opcije fakturisanja</span>"

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

#. module: partner_invoicing_mode
#: model:ir.model,name:partner_invoicing_mode.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"

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

#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
msgid "Do not group sale order into one invoice."
msgstr "Ne grupišite prodajne narudžbe u jednu fakturu"

#. module: partner_invoicing_mode
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
msgid "Generate Standard Invoices"
msgstr "Generiraj standardne fakture"

#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
msgid "Invoicing Mode"
msgstr "Način izdavanja"

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

#. module: partner_invoicing_mode
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
msgid "Last executed on"
msgstr "Zadnje izvršeno"

#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
msgid "Last execution (standard)"
msgstr "Poslednje izvršavanje (standardno)"

#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
msgid "Last execution of standard invoicing."
msgstr "Poslednje izvršavanje standardnog fakturisanja"

#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
msgid "Next Invoice Date"
msgstr "Datum sljedeće fakture"

#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
msgid "One Invoice Per Order"
msgstr "Jedna faktura po narudžbi"

#. module: partner_invoicing_mode
#: model:ir.model,name:partner_invoicing_mode.model_queue_job
msgid "Queue Job"
msgstr "Posao u redu čekanja"

#. module: partner_invoicing_mode
#: model:ir.model,name:partner_invoicing_mode.model_sale_order
msgid "Sales Order"
msgstr "Prodajni nalog"

#. module: partner_invoicing_mode
#: model:ir.model.fields.selection,name:partner_invoicing_mode.selection__res_partner__invoicing_mode__standard
msgid "Standard"
msgstr "Standardno"

#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
msgid "This is the date at which the next invoice will be generated."
msgstr "Ovo je datum na koji će biti generirana sljedeća faktura"

#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_sale_order__one_invoice_per_order
msgid ""
"You can check or uncheck this if you want the periodic invoicing grouping "
"this sale order with other ones or not."
msgstr ""