Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard

- Fix AttributeError: hr.payslip.run has no company_id field
- Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix)
- Add journal_id field and copy from previous batch
- Add work_type_id support (Redovni rad/Regular work) in timesheet generation
- Add duplicate check for existing timesheets to prevent duplication
- Use standard Odoo hr.payslip.employees wizard for payslip generation
- Update version to 16.0.1.1.0

🤖 assisted by claude

🤖 assisted by claude

odoo-bringout-oca-edi-account_einvoice_generate/account_einvoice_generate/i18n/bs.po

@@ -13,25 +13,32 @@ msgstr ""
 "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
+# taken from hr.po
+#. module: account_einvoice_generate
+#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
+#, fuzzy
 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 ""
+"<span class=\"o_form_label\">Izaberite format</span>\n"
+"                            <span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti ovdje postavljene su specifične za kompaniju.\" groups=\"base.group_multi_company\"/>"
 
-#. module: account_e-invoice_generate
-#: model:ir.model,name:account_e-invoice_generate.model_res_company
+# taken from hr.po
+#. module: account_einvoice_generate
+#: model:ir.model,name:account_einvoice_generate.model_res_company
 msgid "Companies"
-msgstr "Tvrtke"
+msgstr "Kompanije"
 
-#. module: account_e-invoice_generate
-#: model:ir.model,name:account_e-invoice_generate.model_res_config_settings
+# taken from hr.po
+#. module: account_einvoice_generate
+#: model:ir.model,name:account_einvoice_generate.model_res_config_settings
 msgid "Config Settings"
-msgstr "Postavke"
+msgstr "Podešavanja konfiguracije"
 
-#. module: account_e-invoice_generate
-#: model_terms:ir.ui.view,arch_db:account_e-invoice_generate.view_account_config_settings
+# taken from hr.po
+#. module: account_einvoice_generate
+#: model_terms:ir.ui.view,arch_db:account_einvoice_generate.view_account_config_settings
 msgid "Electronic Invoices"
 msgstr "Elektronički računi"
 
@@ -40,8 +47,9 @@ msgstr "Elektronički računi"
 msgid "Journal Entries"
 msgstr ""
 
-#. module: account_e-invoice_generate
-#: model:ir.model.fields.selection,name:account_e-invoice_generate.selection__res_company__xml_format_in_pdf_invoice__none
+# taken from hr.po
+#. 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"
 
@@ -50,8 +58,18 @@ msgstr "Ništa"
 msgid "Select the format of your e-invoices."
 msgstr ""
 
-#. 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
+# taken from hr.po
+#. module: account_einvoice_generate
+#: model:ir.model.fields,field_description:account_einvoice_generate.field_res_company__xml_format_in_pdf_invoice
 msgid "XML Format embedded in PDF invoice"
-msgstr "XML format ugnježđen u PDF račun"
+msgstr "XML format ugrađen u PDF fakturu"
+
+#. module: account_einvoice_generate
+#: model:ir.model,name:account_einvoice_generate.model_account_move
+msgid "Journal Entry"
+msgstr "Knjiženje"
+
+#. 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 "XML format priložen vašim PDF fakturama za kupce"

odoo-bringout-oca-edi-account_invoice_edifact/account_invoice_edifact/i18n/bs.po

@@ -20,7 +20,7 @@ msgstr "Žurnal"
 
 #. module: account_invoice_edifact
 #. odoo-python
-#: code:addons/account_invoice_edifact/models/account_move.py:0
+#: code:addons/account_invoice_edifact/models/account_move.py
 #, python-format
 msgid "Partner is not allowed to use the feature."
 msgstr "Partneru nije dozvoljeno da koristi ovu funkciju."

odoo-bringout-oca-edi-account_invoice_export/account_invoice_export/i18n/bs.po

@@ -15,15 +15,12 @@ msgstr ""
 
 #. module: account_invoice_export
 #: model:ir.model.fields,help:account_invoice_export.field_account_bank_statement_line__send_through_http
-#: model:ir.model.fields,help:account_invoice_export.field_account_move__send_through_http
-#: model:ir.model.fields,help:account_invoice_export.field_account_payment__send_through_http
-#: model:ir.model.fields,help:account_invoice_export.field_transmit_method__send_through_http
 msgid "Adds a Send eBill button on the invoice"
 msgstr "Dodaje dugme Pošalji elektronski račun na fakturu"
 
 #. module: account_invoice_export
 #. odoo-python
-#: code:addons/account_invoice_export/models/account_move.py:0
+#: code:addons/account_invoice_export/models/account_move.py
 #, python-format
 msgid "An error of type {} occured."
 msgstr "Desila se greška tipa {}."
@@ -34,17 +31,18 @@ msgid ""
 "By default the PDF of the invoice will be sent using the connection "
 "parameters below (basic authenticaiton)."
 msgstr ""
+"Podrazumijevano će PDF fakture biti poslan koristeći parametre konekcije "
+"ispod (osnovna autentifikacija)."
 
 #. module: account_invoice_export
 #: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
 msgid "Ebill has already been sent. Are you sure you want to send it again ?"
-msgstr "Elektronski račun je već poslat. Da li ste sigurni da želite da ga pošaljete ponovo?"
+msgstr ""
+"Elektronski račun je već poslat. Da li ste sigurni da želite da ga pošaljete"
+" ponovo?"
 
 #. module: account_invoice_export
 #: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__send_through_http
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__send_through_http
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__send_through_http
-#: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__send_through_http
 msgid "Enable send eBill"
 msgstr "Omogući slanje elektronskog računa"
 
@@ -55,7 +53,7 @@ msgstr "Greška prilikom slanja fakture na"
 
 #. module: account_invoice_export
 #. odoo-python
-#: code:addons/account_invoice_export/models/account_move.py:0
+#: code:addons/account_invoice_export/models/account_move.py
 #, python-format
 msgid "HTTP error {status_code} sending invoice to {method_name}"
 msgstr "HTTP greška {status_code} prilikom slanja fakture na {method_name}"
@@ -66,24 +64,22 @@ msgid ""
 "Handling specific connection needs and/or exporting other files can be done "
 "through code."
 msgstr ""
+"Rukovanje specifičnim potrebama konekcije i/ili izvoz drugih datoteka može "
+"biti urađeno kroz kod."
 
 #. module: account_invoice_export
 #: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_export_confirmed
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_export_confirmed
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_export_confirmed
 msgid "Invoice Export Confirmed"
 msgstr "Izvoz fakture potvrđen"
 
 #. module: account_invoice_export
 #: model:ir.model.fields,field_description:account_invoice_export.field_account_bank_statement_line__invoice_exported
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_move__invoice_exported
-#: model:ir.model.fields,field_description:account_invoice_export.field_account_payment__invoice_exported
 msgid "Invoice Exported"
 msgstr "Faktura izvezena"
 
 #. module: account_invoice_export
 #. odoo-python
-#: code:addons/account_invoice_export/models/account_move.py:0
+#: code:addons/account_invoice_export/models/account_move.py
 #, python-format
 msgid "Invoice successfuly sent to {}"
 msgstr "Faktura uspešno poslata na {}"
@@ -95,7 +91,7 @@ msgstr "Žurnal"
 
 #. module: account_invoice_export
 #. odoo-python
-#: code:addons/account_invoice_export/models/account_move.py:0
+#: code:addons/account_invoice_export/models/account_move.py
 #, python-format
 msgid "Nothing done, invoice has already been exported before."
 msgstr "Ništa nije urađeno, faktura je već ranije izvezena."
@@ -112,7 +108,6 @@ msgstr "Pošalji ponovo elektronski račun"
 
 #. module: account_invoice_export
 #: model:ir.actions.server,name:account_invoice_export.action_send_ebill
-#: model_terms:ir.ui.view,arch_db:account_invoice_export.view_move_form
 msgid "Send eBill"
 msgstr "Pošalji elektronski račun"
 
@@ -133,7 +128,7 @@ msgstr "Metoda prijenosa dokumenta"
 
 #. module: account_invoice_export
 #. odoo-python
-#: code:addons/account_invoice_export/models/account_move.py:0
+#: code:addons/account_invoice_export/models/account_move.py
 #, python-format
 msgid "Transmit method is not configured to send through HTTP"
 msgstr "Metod prenosa nije konfigurisan da šalje preko HTTP"
@@ -141,7 +136,7 @@ msgstr "Metod prenosa nije konfigurisan da šalje preko HTTP"
 #. module: account_invoice_export
 #: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_url
 msgid "Url"
-msgstr "Url"
+msgstr "URL"
 
 #. module: account_invoice_export
 #: model:ir.model.fields,field_description:account_invoice_export.field_transmit_method__destination_user

odoo-bringout-oca-edi-account_invoice_facturx/account_invoice_facturx/i18n/bs.po

@@ -19,34 +19,38 @@ msgstr ""
 msgid "%s: %s %s dated %s"
 msgstr "%s: %s %s od datuma %s"
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_level:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
 msgid "Basic"
-msgstr "Osnovno"
+msgstr "Osnovni"
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_level:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
 msgid "Basic without lines"
-msgstr "Osnovno bez linija"
+msgstr "Osnovni bez stavki"
 
-#. module: account_invoice_factur-x
-#: model:ir.model,name:account_invoice_factur-x.model_res_company
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_res_company
 msgid "Companies"
 msgstr "Kompanije"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:50
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
-msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
-msgstr "Zemlja nije postavljena na partneru '%s'. U Factur-X standardu, zemlja je obavezna za kupca i prodavca."
+msgid ""
+"Country is not set on partner '%s'. In the Factur-X standard, the country is"
+" required for buyer and seller."
+msgstr ""
+"Država nije postavljena za partnera '%s'. U Factur-X standardu, država je "
+"obavezna za kupca i prodavca."
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_level:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
 msgid "EN 16931 (Comfort)"
-msgstr "EN 16931 (Komfort)"
+msgstr "EN 16931 (Komfor)"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Factur-X"
 msgstr "Factur-X"
@@ -56,50 +60,45 @@ msgstr "Factur-X"
 msgid "Factur-X Invoices"
 msgstr "Factur-X fakture"
 
-#. module: account_invoice_factur-x
-#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
-#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
+#. module: account_invoice_facturx
+#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
 msgid "Factur-X Level"
 msgstr "Factur-X nivo"
 
-#. module: account_invoice_factur-x
-#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_logo
+#. module: account_invoice_facturx
+#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
 msgid "Factur-X Logo"
 msgstr "Factur-X logo"
 
-#. module: account_invoice_factur-x
-#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
-#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
+#. module: account_invoice_facturx
+#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
 msgid "Factur-X Refund Type"
-msgstr "Factur-X tip povraćaja"
+msgstr "Factur-X tip povrata"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
-#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
-#. module: account_invoice_factur-x
-#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_logo
+#. module: account_invoice_facturx
+#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
 msgid "Logo to include in the visible part of Factur-X invoices"
-msgstr "Logo za uključivanje u vidljivi deo Factur-X faktura"
+msgstr "Logo za uključivanje u vidljivi dio Factur-X faktura"
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_level:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
 msgid "Minimum"
 msgstr "Minimum"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Missing UNECE Tax Category on tax '%s'"
 msgstr "Nedostaje UNECE kategorija poreza na porezu '%s'"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Missing UNECE Tax Type on tax '%s'"
 msgstr "Nedostaje UNECE tip poreza na porezu '%s'"
@@ -110,14 +109,14 @@ msgstr "Nedostaje UNECE tip poreza na porezu '%s'"
 msgid "Missing UNECE code on payment export type '%s'"
 msgstr "Nedostaje UNECE kod na tipu izvoza plaćanja '%s'"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "No specific payment term selected"
-msgstr "Nije odabran specifičan uslov plaćanja"
+msgstr "Nije odabran specifičan rok plaćanja"
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Refund"
 msgstr "Povrat"
@@ -130,33 +129,112 @@ msgstr "Izvještaj"
 #. module: account_invoice_factur-x
 #: code:addons/account_invoice_factur-x/models/account_invoice.py:555
 #, python-format
-msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
-msgstr "Factur-X standard specificira da jedinične cene ne mogu biti negativne. Jedinična cena linije '%s' je negativna. Trebali biste generisati povraćaj kupcu za tu liniju."
+msgid ""
+"The Factur-X standard specify that unit prices can't be negative. The unit "
+"price of line '%s' is negative. You should generate a customer refund for "
+"that line."
+msgstr ""
+"Factur-X standard specificira da jedinične cene ne mogu biti negativne. "
+"Jedinična cena linije '%s' je negativna. Trebali biste generisati povraćaj "
+"kupcu za tu liniju."
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_refund_type:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
 msgid "Type 380 with negative amounts"
 msgstr "Tip 380 sa negativnim iznosima"
 
-#. module: account_invoice_factur-x
-#: selection:res.company,facturx_refund_type:0
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
 msgid "Type 381 with positive amounts"
 msgstr "Tip 381 sa pozitivnim iznosima"
 
-#. module: account_invoice_factur-x
-#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
-#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_level
-msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
-msgstr "Osim ako nemate dobar razlog, uvek trebate odabrati 'EN 16931 (Komfort)', što je zadana vrednost."
+#. module: account_invoice_facturx
+#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
+msgid ""
+"Unless if you have a good reason, you should always select 'EN 16931 "
+"(Comfort)', which is the default value."
+msgstr ""
+"Osim ako nemate dobar razlog, uvijek trebate odabrati 'EN 16931 (Comfort)', "
+"što je zadana vrijednost."
 
-#. module: account_invoice_factur-x
-#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
 #, python-format
 msgid "Wire transfer"
-msgstr "Bankovni prenos"
+msgstr "Bankarski prijenos"
 
 #. module: account_invoice_factur-x
 #: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid "(no date)"
+msgstr "(bez datuma)"
+
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
+msgid "Config Settings"
+msgstr "Podešavanja konfiguracije"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid "Discount"
+msgstr "Popust"
+
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
+msgid "Extended"
+msgstr "Prošireni"
+
+#. module: account_invoice_facturx
+#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
+msgid "Factur-X (CII)"
+msgstr "Factur-X (CII)"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid ""
+"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
+"{company_name}"
+msgstr ""
+"Factur-X {invoice_type} {invoice_number} datiran {invoice_date} izdao "
+"{company_name}"
+
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_account_move
+msgid "Journal Entry"
+msgstr "Knjiženje"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid "Missing UNECE code on payment method '%s'"
+msgstr "Nedostaje UNECE šifra na načinu plaćanja '%s'"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid "No invoice line label"
+msgstr "Nema oznake stavke fakture"
+
+#. module: account_invoice_facturx
+#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
+msgid "Report Action"
+msgstr "Akcija izvještaja"
+
+#. module: account_invoice_facturx
+#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
+msgid "XML Format embedded in PDF invoice"
+msgstr "XML format ugrađen u PDF fakturu"
+
+#. module: account_invoice_facturx
+#: code:addons/account_invoice_facturx/models/account_move.py
+#, python-format
+msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
+msgstr ""
+"{company_name}: {invoice_type} {invoice_number} datiran {invoice_date}"

odoo-bringout-oca-edi-account_invoice_facturx_py3o/account_invoice_facturx_py3o/i18n/bs.po

@@ -0,0 +1,13 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: account_invoice_facturx_py3o
+#: model:ir.model,name:account_invoice_facturx_py3o.model_py3o_report
+msgid "Report Py30"
+msgstr "Izvještaj Py30"

odoo-bringout-oca-edi-account_invoice_ubl/account_invoice_ubl/i18n/bs.po

@@ -13,22 +13,25 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model:ir.model,name:account_invoice_ubl.model_res_company
 msgid "Companies"
 msgstr "Tvrtke"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model:ir.model,name:account_invoice_ubl.model_res_config_settings
 msgid "Config Settings"
 msgstr "Postavke"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company__embed_pdf_in_ubl_xml_invoice
-#: model:ir.model.fields,field_description:account_invoice_ubl.field_res_config_settings__embed_pdf_in_ubl_xml_invoice
 msgid "Embed PDF in UBL XML Invoice"
 msgstr "Pridruži PDF u UBL XML datuteku"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model_terms:ir.ui.view,arch_db:account_invoice_ubl.view_move_form
 msgid "Generate UBL XML File"
@@ -36,14 +39,18 @@ msgstr "Generiraj UBL XML datoteku"
 
 #. module: account_invoice_ubl
 #: model:ir.model.fields,help:account_invoice_ubl.field_res_company__embed_pdf_in_ubl_xml_invoice
-#: model:ir.model.fields,help:account_invoice_ubl.field_res_config_settings__embed_pdf_in_ubl_xml_invoice
 msgid ""
 "If active, the standalone UBL Invoice XML file will include the PDF of the "
 "invoice in base64 under the node 'AdditionalDocumentReference'. For example,"
 " to be compliant with the e-fff standard used in Belgium, you should "
 "activate this option."
 msgstr ""
+"Ako je aktivno, samostalna UBL faktura XML datoteka će uključiti PDF fakture"
+" u base64 formatu pod čvorom 'AdditionalDocumentReference'. Na primjer, da "
+"biste bili usklađeni sa e-fff standardom korištenim u Belgiji, trebate "
+"aktivirati ovu opciju."
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model_terms:ir.ui.view,arch_db:account_invoice_ubl.view_account_config_settings
 msgid "Include the PDF of the invoice in the standalone UBL Invoice XML file."
@@ -54,6 +61,7 @@ msgstr "Uključi PDF računa u samostalnu UBL XML datoteku."
 msgid "Journal Entry"
 msgstr "Žurnal"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model:ir.model,name:account_invoice_ubl.model_ir_actions_report
 msgid "Report Action"
@@ -64,6 +72,7 @@ msgstr "Akcija izvještaja"
 msgid "Universal Business Language (UBL)"
 msgstr "Universal Business Language (UBL)"
 
+# taken from hr.po
 #. module: account_invoice_ubl
 #: model:ir.model.fields,field_description:account_invoice_ubl.field_res_company__xml_format_in_pdf_invoice
 msgid "XML Format embedded in PDF invoice"

odoo-bringout-oca-edi-base_business_document_import/base_business_document_import/i18n/bs.po

@@ -15,28 +15,28 @@ msgstr ""
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "(fixed)"
 msgstr "(fiksno)"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "<b>Notes in file %s:</b>"
 msgstr "<b>Bilješke u datoteci %s:</b>"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "<b>Notes in imported document:</b>"
 msgstr "<b>Bilješke u uvezenom dokumentu:</b>"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "<p>Odoo couldn't find any unit of measure corresponding to the following "
@@ -45,15 +45,22 @@ msgid ""
 "unit of measure 'Unit(s)' has been used. <em>You may have to change it "
 "manually.</em></p>"
 msgstr ""
+"<p>Odoo nije mogao pronaći jedinicu mjere koja odgovara sljedećim "
+"informacijama izvučenim iz poslovnog dokumenta:</p><ul><li>UNECE šifra: "
+"%(code)s</li><li>Naziv jedinice mjere: %(name)s</li></ul><p>Stoga je "
+"jedinica mjere 'Jedinica(e)' korištena. <em>Možda će te morati to "
+"promijeniti ručno.</em></p>"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Approximate match: account %(account)s has been matched with account "
 "%(matched_account)s"
 msgstr ""
+"Približno podudaranje: konto %(account)s je uparen sa kontom "
+"%(matched_account)s"
 
 #. module: base_business_document_import
 #: model:ir.model,name:base_business_document_import.model_business_document_import
@@ -62,14 +69,14 @@ msgstr "Zajedničke metode za uvoz poslovnih dokumenata"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "Could not find any Incoterm in Odoo corresponding to '%s'"
 msgstr "Ne mogu pronaći nijedan Incoterm u Odoo-u koji odgovara '%s'"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "For product '%(product)s', the unit of measure is %(uom_product)s on the "
@@ -77,38 +84,42 @@ msgid ""
 "support this scenario for the moment, so <b>the lines haven't been "
 "updated</b>."
 msgstr ""
+"Za proizvod '%(product)s', jedinica mjere je %(uom_product)s na postojećoj "
+"liniji, ali je %(uom_imported)s na uvezenoj liniji. Trenutno ne podržavamo "
+"ovaj scenarij, tako da <b>linije nisu ažurirane</b>."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "IBAN <b>%s</b> is not valid, so it has been ignored."
 msgstr "IBAN <b>%s</b> nije važeći, tako da je ignoriran."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "ID {id} of '{model}' doesn't exist in Odoo."
 msgstr "ID {id} od '{model}' ne postoji u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "Missing VAT number on company '%s'"
 msgstr "Nedostaje PDV broj na kompaniji '%s'"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "No currency specified, so Odoo used the company currency (%s)"
-msgstr "Valuta nije specificirana, tako da je Odoo koristio valutu kompanije (%s)"
+msgstr ""
+"Valuta nije specificirana, tako da je Odoo koristio valutu kompanije (%s)"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any %(label)s corresponding to the following information extracted from the business document:\n"
@@ -120,37 +131,51 @@ msgid ""
 "State code: %(state)s \n"
 "Country code: %(country)s \n"
 msgstr ""
+"Odoo nije mogao pronaći %(label)s koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Naziv: %(name)s \n"
+"PDV broj: %(vat)s \n"
+"Referenca: %(ref)s \n"
+"E-mail: %(email)s \n"
+"Web stranica: %(website)s \n"
+"Šifra države: %(state)s \n"
+"Šifra zemlje: %(country)s \n"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any account corresponding to the following information extracted from the business document:\n"
 "Account code: %s"
 msgstr ""
+"Odoo nije mogao pronaći konto koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Šifra konta: %s"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any analytic account corresponding to the following information extracted from the business document:\n"
 "Analytic account code: %s"
 msgstr ""
+"Odoo nije mogao pronaći analitički konto koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Šifra analitičkog konta: %s"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any journal corresponding to the following information extracted from the business document:\n"
 "Journal code: %s"
 msgstr ""
+"Odoo nije mogao pronaći dnevnik koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Šifra dnevnika: %s"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any product corresponding to the following information extracted from the business document:\n"
@@ -158,10 +183,14 @@ msgid ""
 "Product code: %(product_code)s\n"
 "Supplier: %(supplier)s\n"
 msgstr ""
+"Odoo nije mogao pronaći proizvod koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Barkod: %(barcode)s\n"
+"Šifra proizvoda: %(product_code)s\n"
+"Dobavljač: %(supplier)s\n"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any shipping partner corresponding to the following information extracted from the business document:\n"
@@ -177,10 +206,22 @@ msgid ""
 "State code: %(state)s\n"
 "Country code: %(country)s\n"
 msgstr ""
+"Odoo nije mogao pronaći partnera za isporuku koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"Naziv: %(name)s\n"
+"PDV broj: %(vat)s\n"
+"Referenca: %(ref)s\n"
+"E-mail: %(email)s\n"
+"Web stranica: %(website)s\n"
+"Ulica: %(street)s\n"
+"Ulica2: %(street2)s\n"
+"Grad: %(city)s\n"
+"Poštanski broj: %(zip)s\n"
+"Šifra države: %(state)s\n"
+"Šifra zemlje: %(country)s\n"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "Odoo couldn't find any tax with 'Tax Application' = '%(tax)s' and 'Tax Included in Price' = '%(price)s' which correspond to the following information extracted from the business document:\n"
@@ -189,111 +230,140 @@ msgid ""
 "UNECE Due Date code: %(tax_due_date)s\n"
 "Tax amount: %(amount)s %(amount_type)s"
 msgstr ""
+"Odoo nije mogao pronaći porez sa 'Primjena poreza' = '%(tax)s' i 'Porez uključen u cijenu' = '%(price)s' koji odgovara sljedećim informacijama izvučenim iz poslovnog dokumenta:\n"
+"UNECE šifra tipa poreza: %(tax_type)s\n"
+"UNECE šifra kategorije poreza: %(tax_cat)s\n"
+"UNECE šifra datuma dospijeća: %(tax_due_date)s\n"
+"Iznos poreza: %(amount)s %(amount_type)s"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "One of the imported lines doesn't have any product, so <b>the lines haven't "
 "been updated</b>."
 msgstr ""
+"Jedna od uvezenih linija nema proizvod, tako da <b>linije nisu "
+"ažurirane</b>."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The %(label)s has been identified by the domain name '%(domain)s' so please "
 "check carefully that the %(label)s is correct."
 msgstr ""
+"%(label)s je identifikovan po imenu domene '%(domain)s' stoga molimo "
+"pažljivo provjerite da li je %(label)s tačan."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The VAT number of the customer written in the business document "
 "(%(parsed_vat)s) doesn't match the VAT number of the company '%(company)s' "
 "(%(vat)s) in which you are trying to import this document."
 msgstr ""
+"PDV broj kupca upisan u poslovnom dokumentu (%(parsed_vat)s) ne odgovara PDV"
+" broju kompanije '%(company)s' (%(vat)s) u koju pokušavate uvesti ovaj "
+"dokument."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "The XMLID '%s' doesn't exist in Odoo."
 msgstr "XMLID '%s' ne postoji u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%(code)s' as the country "
 "code to find the related currency. But the country '%(name)s' doesn't have "
 "any related currency configured in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%(code)s' kao šifru zemlje za "
+"pronalaženje povezane valute. Ali zemlja '%(name)s' nema konfiguriranu "
+"povezanu valutu u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%(code)s' as the currency "
 "symbol or ISO code. But there are none or several currencies with the "
 "symbol/ISO code in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%(code)s' kao simbol valute ili ISO "
+"šifru. Ali ne postoji nijedna ili postoji više valuta sa tim simbolom/ISO "
+"šifrom u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%(code)s' as the unit of "
 "measure UNECE code, but there is no unit of measure with that UNECE code in "
 "Odoo. Please check the configuration of the units of measures in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%(code)s' kao UNECE šifru jedinice "
+"mjere, ali ne postoji jedinica mjere sa tom UNECE šifrom u Odoo-u. Molimo "
+"provjerite konfiguraciju jedinica mjere u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%s' as country code. But "
 "there are no country with that code in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%s' kao šifru zemlje. Ali ne postoji"
+" zemlja sa tom šifrom u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%s' as the country code to "
 "find the related currency. But there is no country with that code in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%s' kao šifru zemlje za pronalaženje"
+" povezane valute. Ali ne postoji zemlja sa tom šifrom u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%s' as the currency ISO "
 "code. But there are no currency with that code in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%s' kao ISO šifru valute. Ali ne "
+"postoji valuta sa tom šifrom u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned '%s' as the currency symbol. "
 "But there are none or several currencies with that symbol in Odoo."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila '%s' kao simbol valute. Ali ne "
+"postoji nijedna ili postoji više valuta sa tim simbolom u Odoo-u."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The analysis of the business document returned <b>IBAN %(iban)s</b> as bank "
@@ -302,71 +372,84 @@ msgid ""
 "and the option to automatically create bank accounts upon import is "
 "disabled."
 msgstr ""
+"Analiza poslovnog dokumenta je vratila <b>IBAN %(iban)s</b> kao bankovni "
+"račun, ali ne postoji takav bankovni račun u Odoo-u povezan sa partnerom <a "
+"href=# data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a> i"
+" opcija automatskog kreiranja bankovnih računa pri uvozu je onemogućena."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The bank account <b>IBAN %(iban)s</b> has been automatically added on the "
 "supplier <a href=# data-oe-model=res.partner data-oe-"
 "id=%(partner_id)d>%(partner)s</a>"
 msgstr ""
+"Bankovni račun <b>IBAN %(iban)s</b> je automatski dodat dobavljaču <a href=#"
+" data-oe-model=res.partner data-oe-id=%(partner_id)d>%(partner)s</a>"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The existing line '%s' doesn't have any product, so <b>the lines haven't "
 "been updated</b>."
 msgstr ""
+"The existing line '%s' doesn't have any product, so <b>the lines haven't "
+"been updated</b>."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The product '%s' is used on several existing lines, so <b>the lines haven't "
 "been updated</b>."
 msgstr ""
+"The product '%s' is used on several existing lines, so <b>the lines haven't "
+"been updated</b>."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The product '%s' is used on several imported lines, so <b>the lines haven't "
 "been updated</b>."
 msgstr ""
+"The product '%s' is used on several imported lines, so <b>the lines haven't "
+"been updated</b>."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid ""
 "The record '{record}' is an instance of '{record_model}', not of "
 "'{target_model}'."
 msgstr ""
+"The record '{record}' is an instance of '{record_model}', not of "
+"'{target_model}'."
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "customer"
 msgstr "kupac"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "partner"
 msgstr "partner"
 
 #. module: base_business_document_import
 #. odoo-python
-#: code:addons/base_business_document_import/models/business_document_import.py:0
+#: code:addons/base_business_document_import/models/business_document_import.py
 #, python-format
 msgid "supplier"
 msgstr "dobavljač"

odoo-bringout-oca-edi-base_business_document_import_phone/base_business_document_import_phone/i18n/bs.po

@@ -13,6 +13,7 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: base_business_document_import_phone
 #: model:ir.model,name:base_business_document_import_phone.model_business_document_import
 msgid "Common methods to import business documents"

odoo-bringout-oca-edi-base_ebill_payment_contract/base_ebill_payment_contract/i18n/bs.po

@@ -0,0 +1,108 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields.selection,name:base_ebill_payment_contract.selection__ebill_payment_contract__state__cancel
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model,name:base_ebill_payment_contract.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__partner_id
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields.selection,name:base_ebill_payment_contract.selection__ebill_payment_contract__state__draft
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__date_end
+msgid "End date"
+msgstr "Datum završetka"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__id
+msgid "ID"
+msgstr "ID"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__is_valid
+msgid "Is Valid"
+msgstr "Is Valid"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__write_uid
+msgid "Last Updated by"
+msgstr "Zadnje ažurirao"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__name
+msgid "Name"
+msgstr "Naziv"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields.selection,name:base_ebill_payment_contract.selection__ebill_payment_contract__state__open
+msgid "Open"
+msgstr "Otvoreno"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__transmit_method_id
+msgid "Service Name"
+msgstr "Service Name"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__date_start
+msgid "Start date"
+msgstr "Datum početka"
+
+#. module: base_ebill_payment_contract
+#: model:ir.model.fields,field_description:base_ebill_payment_contract.field_ebill_payment_contract__state
+msgid "State"
+msgstr "Država/pokrajina"
+
+#. module: base_ebill_payment_contract
+#: model_terms:ir.ui.view,arch_db:base_ebill_payment_contract.ebill_payment_contract_search_view
+msgid "Valid"
+msgstr "Valid"
+
+#. module: base_ebill_payment_contract
+#: model:ir.actions.act_window,name:base_ebill_payment_contract.ebill_payment_contract_act_window
+msgid "eBill Payment Contract"
+msgstr "eBill Payment Contract"

odoo-bringout-oca-edi-base_edi/base_edi/i18n/bs.po

@@ -15,10 +15,10 @@ msgstr ""
 
 #. module: base_edi
 #: model:ir.module.category,name:base_edi.module_category_edi
-#: model:ir.ui.menu,name:base_edi.menu_edi_root
 msgid "EDI"
 msgstr "EDI"
 
+# taken from hr.po
 #. module: base_edi
 #: model:res.groups,name:base_edi.group_edi_manager
 msgid "EDI Manager"
@@ -27,4 +27,4 @@ msgstr "EDI upravljanje"
 #. module: base_edi
 #: model:res.groups,name:base_edi.group_edi_user
 msgid "EDI User"
-msgstr ""
+msgstr "EDI korisnik"

odoo-bringout-oca-edi-base_ubl/base_ubl/i18n/bs.po

@@ -13,44 +13,49 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: base_ubl
 #: model:ir.model,name:base_ubl.model_base_ubl
 msgid "Common methods to generate and parse UBL XML files"
 msgstr "Uobičajene metode za generiranje i parsiranje UBL XML datoteka"
 
+# taken from hr.po
 #. module: base_ubl
 #. odoo-python
-#: code:addons/base_ubl/models/ubl.py:0
+#: code:addons/base_ubl/models/ubl.py
 #, python-format
 msgid "Missing UNECE Tax Category on tax '%(tax_name)s'"
 msgstr "Nedostaje UNECE kategorija poreza na '%(tax_name)s'"
 
+# taken from hr.po
 #. module: base_ubl
 #. odoo-python
-#: code:addons/base_ubl/models/ubl.py:0
+#: code:addons/base_ubl/models/ubl.py
 #, python-format
 msgid "Missing UNECE Tax Type on tax '%(tax_name)s'"
 msgstr "Nedostaje UNECE tip poreza na '%(tax_name)s'"
 
+# taken from hr.po
 #. module: base_ubl
 #. odoo-python
-#: code:addons/base_ubl/models/ubl.py:0
+#: code:addons/base_ubl/models/ubl.py
 #, python-format
 msgid "Missing UNECE code on unit of measure '%s'"
 msgstr "Nedostaje UNECE šifra jedinice mjere za '%s'"
 
 #. module: base_ubl
 #. odoo-python
-#: code:addons/base_ubl/models/ubl.py:0
+#: code:addons/base_ubl/models/ubl.py
 #, python-format
 msgid ""
 "The UBL XML file does not contain the version for validating the content "
 "according to the schema."
 msgstr ""
+"UBL XML datoteka ne sadrži verziju za validaciju sadržaja prema shemi."
 
 #. module: base_ubl
 #. odoo-python
-#: code:addons/base_ubl/models/ubl.py:0
+#: code:addons/base_ubl/models/ubl.py
 #, python-format
 msgid ""
 "The UBL XML file is not valid against the official XML Schema Definition. "
@@ -58,3 +63,6 @@ msgid ""
 "is the error, which may give you an idea on the cause of the problem : "
 "%(error)s."
 msgstr ""
+"UBL XML datoteka nije validna u odnosu na zvaničnu XML shemu. XML datoteka i"
+" kompletna greška su zapisani u logovima servera. Ovo je greška koja vam "
+"može pomoći da utvrdite uzrok problema: %(error)s."

odoo-bringout-oca-edi-base_ubl_payment/base_ubl_payment/i18n/bs.po

@@ -13,16 +13,20 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: base_ubl_payment
 #: model:ir.model,name:base_ubl_payment.model_base_ubl
 msgid "Common methods to generate and parse UBL XML files"
 msgstr "Zajedničke metode za generiranje i parsiranje UBL XML datoteka"
 
+# taken from hr.po
 #. module: base_ubl_payment
 #. odoo-python
-#: code:addons/base_ubl_payment/models/ubl.py:0
+#: code:addons/base_ubl_payment/models/ubl.py
 #, python-format
 msgid ""
 "Missing 'UNECE Payment Mean' on payment type '{method}' used by the payment "
 "mode '{mode}'."
 msgstr ""
+"Nedostaje UNECE šifra načina plaćanja '{method}' korštenog na tipu plaćanja "
+"'{mode}'."

odoo-bringout-oca-edi-base_wamas_ubl/base_wamas_ubl/i18n/bs.po

@@ -0,0 +1,185 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: base_wamas_ubl
+#: code:addons/base_wamas_ubl/wizards/wamas_ubl_wiz_check.py
+#, python-format
+msgid "- Error: %s"
+msgstr "- Error: %s"
+
+#. module: base_wamas_ubl
+#: code:addons/base_wamas_ubl/wizards/wamas_ubl_wiz_check.py
+#, python-format
+msgid ""
+"- WAMAS Type: %(wamas_type)s\n"
+"- Data: %(data)s"
+msgstr ""
+"- WAMAS Type: %(wamas_type)s\n"
+"- Data: %(data)s"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "Check"
+msgstr "Poklon ograničenja"
+
+#. module: base_wamas_ubl
+#: model:ir.actions.act_window,name:base_wamas_ubl.wamas_ubl_wiz_check_action
+msgid "Check WAMAS File"
+msgstr "Check WAMAS File"
+
+#. module: base_wamas_ubl
+#: model:ir.model,name:base_wamas_ubl.model_wamas_ubl_wiz_check
+msgid "Check WAMAS File Wizard"
+msgstr "Check WAMAS File Wizard"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "Data"
+msgstr "Data"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__id
+msgid "ID"
+msgstr "ID"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__write_uid
+msgid "Last Updated by"
+msgstr "Zadnje ažurirao"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: base_wamas_ubl
+#: model:ir.model,name:base_wamas_ubl.model_base_wamas_ubl
+msgid "Methods to convert WAMAS to UBL XML files and vice versa"
+msgstr "Methods to convert WAMAS to UBL XML files and vice versa"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_simulate_form
+msgid "Only supports FROM telegram type TO telegram type(s) bellow:"
+msgstr "Only supports FROM telegram type TO telegram type(s) bellow:"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "Only supports telegram type(s) bellow:"
+msgstr "Only supports telegram type(s) bellow:"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__output
+msgid "Output"
+msgstr "Izlaz"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_simulate__output_wamas_file
+msgid "Output WAMAS File"
+msgstr "Output WAMAS File"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_simulate__output_wamas_filename
+msgid "Output WAMAS Filename"
+msgstr "Output WAMAS Filename"
+
+#. module: base_wamas_ubl
+#: code:addons/base_wamas_ubl/models/base_wamas_ubl.py
+#, python-format
+msgid "Please define wamas message type (msg_type)."
+msgstr "Please define wamas message type (msg_type)."
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_simulate_form
+msgid "Simulate"
+msgstr "Simulate"
+
+#. module: base_wamas_ubl
+#: model:ir.actions.act_window,name:base_wamas_ubl.wamas_ubl_wiz_simulate_action
+msgid "Simulate WAMAS File"
+msgstr "Simuliraj WAMAS datoteku"
+
+#. module: base_wamas_ubl
+#: model:ir.model,name:base_wamas_ubl.model_wamas_ubl_wiz_simulate
+msgid "Simulate WAMAS File Wizard"
+msgstr "Čarobnjak za simulaciju WAMAS datoteke"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__supported_telegram
+msgid "Supported Telegram"
+msgstr "Podržani telegram"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "Telegram Type"
+msgstr "Tip telegrama"
+
+#. module: base_wamas_ubl
+#: code:addons/base_wamas_ubl/models/base_wamas_ubl.py
+#, python-format
+msgid "The data is not valid."
+msgstr "Podaci nisu važeći."
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "This wizard will help you extract data of a WAMAS file into:"
+msgstr "Ovaj čarobnjak će vam pomoći da izvučete podatke WAMAS datoteke u:"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_simulate_form
+msgid ""
+"This wizard will help you generate (simulating) a new WAMAS file from an "
+"existing WAMAS file."
+msgstr ""
+"Ovaj čarobnjak će vam pomoći da generirate (simulirajte) novu WAMAS datoteku"
+" iz postojeće WAMAS datoteke."
+
+#. module: base_wamas_ubl
+#: model:ir.ui.menu,name:base_wamas_ubl.menu_wamas_parent
+msgid "WAMAS"
+msgstr "WAMAS"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__wamas_file
+msgid "WAMAS File"
+msgstr "WAMAS datoteka"
+
+#. module: base_wamas_ubl
+#: model:ir.model.fields,field_description:base_wamas_ubl.field_wamas_ubl_wiz_check__wamas_filename
+msgid "WAMAS Filename"
+msgstr "WAMAS naziv datoteke"
+
+#. module: base_wamas_ubl
+#: model_terms:ir.ui.view,arch_db:base_wamas_ubl.wamas_ubl_wiz_check_form
+msgid "WAMAS Type"
+msgstr "WAMAS tip"

odoo-bringout-oca-edi-despatch_advice_import/despatch_advice_import/i18n/bs.po

@@ -0,0 +1,227 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__allow_validate_over_qty
+msgid "Allow Validate Over Quantity"
+msgstr "Dozvoli validaciju preko količine"
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "Delivery cancelled by the supplier."
+msgstr "Isporuka otkazana od strane dobavljača."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "Delivery confirmed by the supplier."
+msgstr "Isporuka potvrđena od strane dobavljača."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "Delivery confirmed with amendment by the supplier."
+msgstr "Isporuka potvrđena sa izmjenom od strane dobavljača."
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid "Despatch Advice Import"
+msgstr "Uvoz otpremnog savjeta"
+
+#. module: despatch_advice_import
+#: model:ir.model,name:despatch_advice_import.model_despatch_advice_import
+msgid "Despatch Advice Import from Files"
+msgstr "Uvoz otpremnog savjeta iz datoteka"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__filename
+msgid "File Name"
+msgstr "Naziv datoteke"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid ""
+"If it is a PDF file, Odoo will try to find an XML file in the attachments of"
+" the PDF file and then use this XML file."
+msgstr ""
+"Ako je PDF datoteka, Odoo će pokušati da pronađe XML datoteku u prilozima "
+"PDF datoteke i zatim koristi ovu XML datoteku."
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid ""
+"If it is an XML file, Odoo will parse it if the module that adds support for"
+" this XML format is installed. For the"
+msgstr ""
+"Ako je XML datoteka, Odoo će je parsirati ako je instaliran modul koji "
+"dodaje podršku za ovaj XML format. Za"
+
+#. module: despatch_advice_import
+#: model:ir.actions.act_window,name:despatch_advice_import.despatch_advice_import_action
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid "Import document"
+msgstr "Uvezi dokument"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__write_uid
+msgid "Last Updated by"
+msgstr "Zadnje ažurirao"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "Missing document file"
+msgstr "Nedostaje datoteka dokumenta"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "Missing document filename"
+msgstr "Nedostaje ime datoteke dokumenta"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "No purchase order found for name %s."
+msgstr "Nije pronađena narudžba nabavke za ime %s."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/tests/test_despatch_advice_import.py
+#, python-format
+msgid "No purchase order found for name 123456."
+msgstr "Nije pronađena narudžba nabavke za ime 123456."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "The product quantity is greater than the original product quantity"
+msgstr "Količina proizvoda je veća od originalne količine proizvoda"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "There are no embedded XML file in this PDF file."
+msgstr "Nema ugrađenih XML datoteka u ovoj PDF datoteci."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid "This XML file is not XML-compliant"
+msgstr "Ova XML datoteka nije u skladu sa XML standardom"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid ""
+"This file '%s' is not recognised as XML nor PDF file. Please check the file "
+"and it's extension."
+msgstr ""
+"Ova datoteka '%s' nije prepoznata kao XML niti PDF datoteka. Molimo "
+"provjerite datoteku i njenu ekstenziju."
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid ""
+"This type of XML Order Document is not supported. Did you install the module"
+" to support this XML format?"
+msgstr ""
+"Ovaj tip XML dokumenta narudžbe nije podržan. Da li ste instalirali modul za"
+" podršku ovog XML formata?"
+
+#. module: despatch_advice_import
+#: code:addons/despatch_advice_import/wizard/despatch_advice_import.py
+#, python-format
+msgid ""
+"This type of XML Order Response is not supported. Did you install the module"
+" to support this XML format?"
+msgstr ""
+"Ovaj tip XML odgovora narudžbe nije podržan. Da li ste instalirali modul za "
+"podršku ovog XML formata?"
+
+#. module: despatch_advice_import
+#: model:ir.ui.menu,name:despatch_advice_import.despatch_advice_import_importer_menu
+msgid "UBL Despatch Advice Importer"
+msgstr "UBL uvoznik otpremnog savjeta"
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid "Universal Business Language"
+msgstr "Univerzalni poslovni jezik"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,help:despatch_advice_import.field_despatch_advice_import__document
+msgid ""
+"Upload an Despatch Advice file that you received from your supplier. "
+"Supported formats: XML and PDF (PDF with an embeded XML file)."
+msgstr ""
+"Prenesite datoteku otpremnog savjeta koju ste primili od dobavljača. "
+"Podržani formati: XML i PDF (PDF sa ugrađenom XML datotekom)."
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid ""
+"Upload below the DespatchAdvice you received from your supplier. When you "
+"click on the import button:"
+msgstr ""
+"Prenesite ispod otpremni savjet koji ste primili od dobavljača. Kada "
+"kliknete na dugme uvoz:"
+
+#. module: despatch_advice_import
+#: model:ir.model.fields,field_description:despatch_advice_import.field_despatch_advice_import__document
+msgid "XML or PDF Despatch Advice"
+msgstr "XML ili PDF otpremni savjet"
+
+#. module: despatch_advice_import
+#: model_terms:ir.ui.view,arch_db:despatch_advice_import.despatch_advice_import_form_view
+msgid ""
+"format (UBL), you should install the module "
+"<em>despatch_advice_import_ubl</em>."
+msgstr ""
+"format (UBL), trebate instalirati modul <em>despatch_advice_import_ubl</em>."

odoo-bringout-oca-edi-despatch_advice_import_ubl/despatch_advice_import_ubl/i18n/bs.po

@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: despatch_advice_import_ubl
+#: model:ir.model,name:despatch_advice_import_ubl.model_despatch_advice_import
+msgid "Despatch Advice Import from Files"
+msgstr "Uvoz otpremnog savjeta iz datoteka"
+
+#. module: despatch_advice_import_ubl
+#: code:addons/despatch_advice_import_ubl/wizard/despatch_advice_import.py
+#, python-format
+msgid "Missing line ID in the Despatch Advice."
+msgstr "Nedostaje ID linije u otpremnom savjetu."

odoo-bringout-oca-edi-pdf_helper/pdf_helper/i18n/bs.po

@@ -13,6 +13,7 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: pdf_helper
 #: model:ir.model,name:pdf_helper.model_pdf_helper
 msgid "PDF Helper"

odoo-bringout-oca-edi-sale_order_import/sale_order_import/i18n/bs.po

@@ -0,0 +1,410 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/models/sale.py
+#, python-format
+msgid " Amount w/o tax: %(amount)s %(currency)s"
+msgstr "Iznos bez poreza: %(amount)s %(currency)s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "%(orders)s new order line(s) created: %(label)s"
+msgstr "%(orders)s nova stavka(e) naloga kreirana(e): %(label)s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "%(orders)s order line(s) deleted: %(label)s"
+msgstr "%(orders)s stavka(e) naloga obrisana(e): %(label)s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"An order of customer '%(partner)s' with reference '%(ref)s' already exists: "
+"%(name)s (state: %(state)s)"
+msgstr ""
+"Nalog kupca '%(partner)s' s referencom '%(ref)s' već postoji: %(name)s "
+"(status: %(state)s)"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__price_source
+msgid "Apply Prices From"
+msgstr "Primijeni cijene iz"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Komercijalni entitet"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__confirm_order
+msgid "Confirm Order"
+msgstr "Potvrdi nalog"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid "Create New"
+msgstr "Kreiraj novi"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "Created automatically via file import (%s)."
+msgstr "Kreiran automatski putem importa datoteke (%s)."
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__partner_id
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__price_source__order
+msgid "Customer Order"
+msgstr "Nalog kupca"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__display_name
+msgid "Display Name"
+msgstr "Naziv za prikaz"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__doc_type
+msgid "Document Type"
+msgstr "Tip dokumenta"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__order_filename
+msgid "Filename"
+msgstr "Naziv datoteke"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__id
+msgid "ID"
+msgstr "ID"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid ""
+"If it is a PDF file, Odoo will try to find an XML file in the attachments of"
+" the PDF file and then use this XML file to create the quotation."
+msgstr ""
+"Ako je PDF datoteka, Odoo će pokušati pronaći XML datoteku u prilozima PDF "
+"datoteke i zatim koristiti ovu XML datoteku za kreiranje ponude."
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid ""
+"If it is an XML file, Odoo will parse it if the module that adds support for"
+" this XML format is installed. For the"
+msgstr ""
+"Ako je XML datoteka, Odoo će je parsirati ako je instaliran modul koji "
+"dodaje podršku za ovaj XML format. Za"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__state__import
+msgid "Import"
+msgstr "Uvoz"
+
+#. module: sale_order_import
+#: model:ir.actions.act_window,name:sale_order_import.sale_order_import_action
+msgid "Import RFQ or Order"
+msgstr "Uvoz zahtjeva za ponudu ili naloga"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid "Import Sale Orders"
+msgstr "Uvoz prodajnih naloga"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__import_type
+msgid "Import Type"
+msgstr "Tip uvoza"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import____last_update
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__write_uid
+msgid "Last Updated by"
+msgstr "Zadnje ažurirao"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "No data provided"
+msgstr "Nema podataka"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"No price is defined in the file. Please double check file or select "
+"Pricelist as the source for prices."
+msgstr ""
+"Nema definisane cijene u datoteci. Molimo provjerite datoteku ili odaberite "
+"cjenovnik kao izvor cijena."
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__import_type__pdf
+msgid "PDF"
+msgstr "PDF"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "Please select a valid import type before importing!"
+msgstr "Molimo odaberite važeći tip uvoza prije uvoza!"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__price_source__pricelist
+msgid "Pricelist"
+msgstr "Cjenik"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__sale_id
+msgid "Quotation to Update"
+msgstr "Ponuda za ažuriranje"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__doc_type__rfq
+msgid "Request For Quotation"
+msgstr "Zahtjev za ponudu"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__order_file
+msgid "Request for Quotation or Order"
+msgstr "Zahtjev za ponudu ili nalog"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__doc_type__order
+msgid "Sale Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_order_import
+#: model:ir.model,name:sale_order_import.model_sale_order_import
+msgid "Sale Order Import from Files"
+msgstr "Uvoz prodajnog naloga iz datoteka"
+
+#. module: sale_order_import
+#: model:ir.model,name:sale_order_import.model_sale_order
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale_order_import
+#: model:ir.model.fields,help:sale_order_import.field_sale_order_import__import_type
+msgid "Select a type which you want to import"
+msgstr "Odaberite tip koji želite uvoziti"
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__partner_shipping_id
+msgid "Shipping Address"
+msgstr "Adresa isporuke"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid ""
+"Some quotations have been found for this customer ; one of them may "
+"correspond to the order or RFQ that you are importing. You can either select"
+" an existing quotation to update or create a new one."
+msgstr ""
+"Pronađene su neke ponude za ovog kupca; jedna od njih može odgovarati nalogu"
+" ili zahtjevu za ponudu koji uvozite. Možete odabrati postojeću ponudu za "
+"ažuriranje ili kreirati novu."
+
+#. module: sale_order_import
+#: model:ir.model.fields,field_description:sale_order_import.field_sale_order_import__state
+msgid "State"
+msgstr "Država/pokrajina"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"The currency of the imported order (%(old)s) is different from the currency "
+"of the existing order (%(new)s)"
+msgstr ""
+"Valuta uvezenog naloga (%(old)s) se razlikuje od valute postojećeg naloga "
+"(%(new)s)"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"The customer '%(name)s' has a pricelist '%(pricelist)s' but the currency of "
+"this order is '%(currency)s'."
+msgstr ""
+"Kupac '%(name)s' ima cjenovnik '%(pricelist)s' ali valuta ovog naloga je "
+"'%(currency)s'."
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"The quantity has been updated on the order line with product '%(product)s' "
+"from %(qty0)s to %(qty1)s %(uom)s"
+msgstr ""
+"Količina je ažurirana na stavci naloga s proizvodom '%(product)s' sa "
+"%(qty0)s na %(qty1)s %(uom)s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"The unit price has been updated on the order line with product '%(product)s'"
+" from %(old)s to %(new)s %(currency)s"
+msgstr ""
+"Jedinična cijena je ažurirana na stavci naloga s proizvodom '%(product)s' sa"
+" %(old)s na %(new)s %(currency)s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "There are no embedded XML file in this PDF file."
+msgstr "Nema ugrađenih XML datoteka u ovoj PDF datoteci."
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"This Import Type is not supported. Did you install the module to support "
+"this type?"
+msgstr ""
+"Ovaj tip uvoza nije podržan. Jeste li instalirali modul za podršku ovog "
+"tipa?"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "This XML file is not XML-compliant"
+msgstr "Ova XML datoteka nije u skladu sa XML standardom"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"This file '%(filename)s' is not recognized as a %(type)s file. Please check "
+"the file and its extension."
+msgstr ""
+"Ova datoteka '%(filename)s' nije prepoznata kao %(type)s datoteka. Molimo "
+"provjerite datoteku i njenu ekstenziju."
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"This file '%s' is not recognised as a XML nor PDF file. Please check the "
+"file and it's extension."
+msgstr ""
+"Ova datoteka '%s' nije prepoznata kao XML niti PDF datoteka. Molimo "
+"provjerite datoteku i njenu ekstenziju."
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "This order doesn't have any line !"
+msgstr "Ovaj nalog nema stavki!"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"This quotation has been updated automatically via the import of file %s"
+msgstr "Ova ponuda je automatski ažurirana putem uvoza datoteke %s"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid ""
+"This type of XML RFQ/order is not supported. Did you install the module to "
+"support this XML format?"
+msgstr ""
+"Ovaj tip XML zahtjeva za ponudu/naloga nije podržan. Jeste li instalirali "
+"modul za podršku ovog XML formata?"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid "Universal Business Language"
+msgstr "Univerzalni poslovni jezik"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "Unsupported file format"
+msgstr "Nepodržan format datoteke"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__state__update
+msgid "Update"
+msgstr "Ažuriraj"
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid "Update Existing"
+msgstr "Ažuriraj postojeći"
+
+#. module: sale_order_import
+#: model:ir.model.fields,help:sale_order_import.field_sale_order_import__order_file
+msgid ""
+"Upload a Request for Quotation or an Order file. Supported formats: XML and "
+"PDF (PDF with an embeded XML file)."
+msgstr ""
+"Otpremite datoteku zahtjeva za ponudu ili naloga. Podržani formati: XML i "
+"PDF (PDF s ugrađenom XML datotekom)."
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid ""
+"Upload below the customer order or request for quotation as XML or PDF file."
+" When you click on the Import button:"
+msgstr ""
+"Otpremite ispod nalog kupca ili zahtjev za ponudu kao XML ili PDF datoteku. "
+"Kada kliknete na dugme Uvezi:"
+
+#. module: sale_order_import
+#: model:ir.model.fields.selection,name:sale_order_import.selection__sale_order_import__import_type__xml
+msgid "XML"
+msgstr "XML"
+
+#. module: sale_order_import
+#: code:addons/sale_order_import/wizard/sale_order_import.py
+#, python-format
+msgid "You must select a quotation to update."
+msgstr "Morate odabrati ponudu za ažuriranje."
+
+#. module: sale_order_import
+#: model_terms:ir.ui.view,arch_db:sale_order_import.sale_order_import_form
+msgid ""
+"format (UBL), you should install the module <em>sale_order_import_ubl</em>."
+msgstr ""
+"format (UBL), trebate instalirati modul <em>sale_order_import_ubl</em>."

odoo-bringout-oca-edi-sale_order_import_edifact/sale_order_import_edifact/i18n/bs.po

@@ -0,0 +1,143 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: sale_order_import_edifact
+#: code:addons/sale_order_import_edifact/wizard/sale_order_import.py
+#, python-format
+msgid "%s document is not a Sale Order document"
+msgstr "%s dokument nije dokument prodajnog naloga"
+
+#. module: sale_order_import_edifact
+#: model:ir.model,name:sale_order_import_edifact.model_business_document_import
+msgid "Common methods to import business documents"
+msgstr "Zajedničke metode za uvoz poslovnih dokumenata"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__doc_type
+msgid "Document Type"
+msgstr "Tip dokumenta"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields.selection,name:sale_order_import_edifact.selection__sale_order_import__import_type__edifact
+msgid "EDIFACT"
+msgstr "EDIFACT"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact1_dm_product_template
+msgid "EDIFACT Demo 1"
+msgstr "EDIFACT Demo 1"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact2_dm_product_template
+msgid "EDIFACT Demo 2"
+msgstr "EDIFACT Demo 2"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact3_dm_product_template
+msgid "EDIFACT Demo 3"
+msgstr "EDIFACT Demo 3"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__edifact_ok
+msgid "Edifact Ok"
+msgstr "Edifact u redu"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__file_ext
+msgid "File Ext"
+msgstr "Ekstenzija datoteke"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__import_type
+msgid "Import Type"
+msgstr "Tip uvoza"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__json_data_preview
+msgid "Json Data Preview"
+msgstr "Pregled JSON podataka"
+
+#. module: sale_order_import_edifact
+#: model_terms:ir.ui.view,arch_db:sale_order_import_edifact.sale_order_import_form
+msgid "Parse"
+msgstr "Parsiraj"
+
+#. module: sale_order_import_edifact
+#: code:addons/sale_order_import_edifact/models/business_document_import.py
+#, python-format
+msgid ""
+"Partner GLN Code: %(party)s not found in order file: '%(file)s' from VAT "
+"registration number '%(vat)s'."
+msgstr ""
+"GLN kod partnera: %(party)s nije pronađen u datoteci naloga: '%(file)s' iz "
+"VAT registarskog broja '%(vat)s'."
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact4_dm_product_template
+msgid "Product1"
+msgstr "Proizvod1"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact5_dm_product_template
+msgid "Product2"
+msgstr "Proizvod2"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact6_dm_product_template
+msgid "Product3"
+msgstr "Proizvod3"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact7_dm_product_template
+msgid "Product4"
+msgstr "Proizvod4"
+
+#. module: sale_order_import_edifact
+#: model:product.template,name:sale_order_import_edifact.product_product_edifact8_dm_product_template
+msgid "Product5"
+msgstr "Proizvod5"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,field_description:sale_order_import_edifact.field_sale_order_import__release
+msgid "Release"
+msgstr "Verzija"
+
+#. module: sale_order_import_edifact
+#: model:ir.model,name:sale_order_import_edifact.model_sale_order_import
+msgid "Sale Order Import from Files"
+msgstr "Uvoz prodajnog naloga iz datoteka"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,help:sale_order_import_edifact.field_sale_order_import__import_type
+msgid "Select a type which you want to import"
+msgstr "Odaberite tip koji želite uvoziti"
+
+#. module: sale_order_import_edifact
+#: code:addons/sale_order_import_edifact/models/business_document_import.py
+#, python-format
+msgid "Unknown"
+msgstr "Nepoznat"
+
+#. module: sale_order_import_edifact
+#: model:ir.model.fields,help:sale_order_import_edifact.field_sale_order_import__json_data_preview
+msgid ""
+"Used by the btn `button_parse_order_preview` to preview data before "
+"importing"
+msgstr ""
+"Koristi dugme `button_parse_order_preview` za pregled podataka prije uvoza"
+
+#. module: sale_order_import_edifact
+#: code:addons/sale_order_import_edifact/models/business_document_import.py
+#, python-format
+msgid ""
+"partner_identification_gln module should be installed with a xmlid: "
+"partner_identification_gln_number_category"
+msgstr ""
+"partner_identification_gln modul trebao bi biti instaliran s xmlid: "
+"partner_identification_gln_number_category"