# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_e-invoice_generate # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "PO-Revision-Date: 2019-11-14 16:34+0000\n" "Last-Translator: Bole \n" "Language-Team: none\n" "Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" "X-Generator: Weblate 3.8\n" #. module: account_einvoice_generate #: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings #, fuzzy msgid "" "Select Format\n" " " msgstr "" "" #. module: account_einvoice_generate #: model:ir.model,name:account_einvoice_generate.model_res_company msgid "Companies" msgstr "Tvrtke" #. module: account_einvoice_generate #: model:ir.model,name:account_einvoice_generate.model_res_config_settings msgid "Config Settings" msgstr "Postavke" #. module: account_einvoice_generate #: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings msgid "Electronic Invoices" msgstr "Elektronički računi" #. module: account_einvoice_generate #: model:ir.model,name:account_einvoice_generate.model_account_move msgid "Journal Entry" msgstr "" #. module: account_einvoice_generate #: model:ir.model.fields.selection,name:account_einvoice_generate.selection__res_company__xml_format_in_pdf_invoice__none msgid "None" msgstr "Ništa" #. module: account_einvoice_generate #: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice #: model:ir.model.fields,field_description:account_einvoice_generate.field_res_config_settings__xml_format_in_pdf_invoice msgid "XML Format embedded in PDF invoice" msgstr "XML format ugnježđen u PDF račun" #. module: account_einvoice_generate #: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings msgid "XML format attached to your PDF customer invoices" msgstr "" #~ msgid "Select the format of your e-invoices." #~ msgstr "Odaberite format za vaše elektroničke račune." #~ msgid "Format" #~ msgstr "Format" #~ msgid "Invoice" #~ msgstr "Račun" #~ msgid "Select Format" #~ msgstr "Odabir formata" #~ msgid "Universal Business Language (UBL)" #~ msgstr "Universal Business Language (UBL)"