# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_e-invoice_generate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\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: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid ""
"<span class=\"o_form_label\">Select Format</span>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_company
msgid "Companies"
msgstr "Kompanije"

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"

#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Electronic Invoices"
msgstr "Elektronički računi"

#. module: account_e-invoice_generate
#: model:ir.model,name:account_e-invoice_generate.model_account_move
msgid "Journal Entries"
msgstr "Žurnal (finansijski nalozi)"

#. module: account_e-invoice_generate
#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
msgid "None"
msgstr "Ništa"

#. module: account_e-invoice_generate
#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
msgid "Select the format of your e-invoices."
msgstr "Izaberite format vaših e-faktura."

#. module: account_e-invoice_generate
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_company__xml_format_in_pdf_invoice
#: model:ir.model.fields,field_description:account_e-invoice_generate.field_res_config_settings__xml_format_in_pdf_invoice
msgid "XML Format embedded in PDF invoice"
msgstr "XML format ugnježđen u PDF račun"