# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_force_invoiced_quantity
#
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"
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#. module: purchase_force_invoiced_quantity
#: model:ir.model.fields,field_description:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
msgid "Force Invoiced"
msgstr "Prisili izdani račun"

#. module: purchase_force_invoiced_quantity
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_1_product_template
msgid "Purchase Force Invoiced qty product 1"
msgstr "Nabavni Force Fakturad qty product 1"

#. module: purchase_force_invoiced_quantity
#: model:product.template,name:purchase_force_invoiced_quantity.demo_product_purchase_force_invoiced_qty_2_product_template
msgid "Purchase Force Invoiced qty product 2"
msgstr "Nabavni Force Fakturad qty product 2"

#. module: purchase_force_invoiced_quantity
#: model:ir.model,name:purchase_force_invoiced_quantity.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Stavka naloga za nabavu"

#. module: purchase_force_invoiced_quantity
#: model:ir.model.fields,help:purchase_force_invoiced_quantity.field_purchase_order_line__force_invoiced
msgid ""
"This amount will be deducted from quantity to invoice.\n"
"quantity to invoice = delivered - invoiced - force invoiced"
msgstr "Ovaj iznos će biti oduzet od količine za fakturisanje"
