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-bank-statement-import-account_statement_import_base/account_statement_import_base/i18n/bs.po

@@ -13,28 +13,32 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_statement_import_base
 #: model:ir.model.constraint,message:account_statement_import_base.constraint_account_bank_statement_line_unique_import_id
 msgid "A bank account transaction can be imported only once!"
 msgstr "Transakcija po bankovnom računu može biti uvežena samo jednom!"
 
+# taken from hr.po
 #. module: account_statement_import_base
 #: model:ir.model,name:account_statement_import_base.model_account_bank_statement_line
 msgid "Bank Statement Line"
 msgstr "Stavka izvoda"
 
+# taken from hr.po
 #. module: account_statement_import_base
 #: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__unique_import_id
 msgid "Import ID"
 msgstr "ID Uvoza"
 
+# taken from hr.po
 #. module: account_statement_import_base
 #: model:ir.model,name:account_statement_import_base.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik"
 
+# taken from hr.po
 #. module: account_statement_import_base
 #: model:ir.model.fields,field_description:account_statement_import_base.field_account_bank_statement_line__raw_data
-#: model_terms:ir.ui.view,arch_db:account_statement_import_base.account_bank_statement_line_form
 msgid "Raw Data"
 msgstr "Sirovi podaci"

odoo-bringout-oca-bank-statement-import-account_statement_import_camt/account_statement_import_camt/i18n/bs.po

@@ -13,40 +13,45 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_statement_import_camt
 #: model:ir.model,name:account_statement_import_camt.model_account_statement_import_camt_parser
+#, fuzzy
 msgid "Account Bank Statement Import CAMT parser"
 msgstr "account.bank.statement.import.camt.parser"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Account Servicer Reference"
 msgstr "Referenca bankarskog službenika"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
-#: code:addons/account_statement_import_camt/models/parser.py:0
 #, python-format
 msgid "Additional Entry Information"
 msgstr "Dodatne informacije zapisa"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Additional Transaction Information"
 msgstr "Dodatne informacije transakcije"
 
+# taken from hr.po
 #. module: account_statement_import_camt
 #: model:ir.model,name:account_statement_import_camt.model_account_bank_statement
+#, fuzzy
 msgid "Bank Statement"
 msgstr "Uvoz bankovnog izvoda"
 
+# taken from hr.po
 #. module: account_statement_import_camt
 #: model:ir.model,name:account_statement_import_camt.model_account_bank_statement_line
+#, fuzzy
 msgid "Bank Statement Line"
 msgstr "Uvoz bankovnog izvoda"
 
@@ -57,33 +62,35 @@ msgstr "CAMT"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Cheque Number"
 msgstr "Broj čeka"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Communication"
 msgstr "Komunikacija"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "End To End Id"
 msgstr "Kraj na kraj ID"
 
+# taken from hr.po
 #. module: account_statement_import_camt
 #: model:ir.model,name:account_statement_import_camt.model_account_statement_import
+#, fuzzy
 msgid "Import Bank Statement Files"
 msgstr "Uvoz bankovnog izvoda"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Instructed Id"
 msgstr "ID instrukcije"
@@ -95,123 +102,124 @@ msgstr "Vrsta naloga"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Mandate Id"
 msgstr "ID mandata"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Msg Id"
 msgstr "ID poruke"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Partner Account Number"
 msgstr "Broj računa partnera"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Partner Name"
 msgstr "Naziv partnera"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Postal Address"
 msgstr "Poštanska adresa"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Reference"
 msgstr "Referenca"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Return Reason Additional Information"
 msgstr "Dodatne informacije razloga povrata"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Return Reason Code"
 msgstr "Kod razloga povrata"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Return Reason Code (Proprietary)"
 msgstr "Kod razloga povrata (vlasnički)"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Reversal Indicator"
 msgstr "Indikator preokreta"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Structured Reference"
 msgstr "Strukturirana referenca"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Transaction Date"
 msgstr "Datum transakcije"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Transaction Identification"
 msgstr "Identifikacija transakcije"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Transaction Type"
 msgstr "Tip transakcije"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/parser.py:0
+#: code:addons/account_statement_import_camt/models/parser.py
 #, python-format
 msgid "Unstructured Reference"
 msgstr "Nestrukturirana referenca"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/account_journal.py:0
+#: code:addons/account_statement_import_camt/models/account_journal.py
 #, python-format
 msgid "camt.053.001.02"
 msgstr "camt.053.001.02"
 
 #. module: account_statement_import_camt
 #. odoo-python
-#: code:addons/account_statement_import_camt/models/account_journal.py:0
+#: code:addons/account_statement_import_camt/models/account_journal.py
 #, python-format
 msgid "camt.054.001.02"
 msgstr "camt.054.001.02"
 
+# taken from hr.po
 #. module: account_statement_import_camt
 #: model_terms:ir.ui.view,arch_db:account_statement_import_camt.account_statement_import_view
 msgid "zipped CAMT"

odoo-bringout-oca-bank-statement-import-account_statement_import_camt54/account_statement_import_camt54/i18n/bs.po

@@ -25,7 +25,7 @@ msgstr "Dodaj liniju balansa"
 
 #. module: account_statement_import_camt54
 #. odoo-python
-#: code:addons/account_statement_import_camt54/models/parser.py:0
+#: code:addons/account_statement_import_camt54/models/parser.py
 #, python-format
 msgid ""
 "Config parameter `isr_partner_ref` is wrong.\n"
@@ -33,10 +33,14 @@ msgid ""
 "`i` and `n` must be integers.\n"
 "e.g. \"13,6\""
 msgstr ""
+"Konfiguracijski parametar `isr_partner_ref` je pogrešan.\n"
+"Mora biti u formatu `i[,n]` \n"
+"`i` i `n` moraju biti cijeli brojevi.\n"
+"npr. \"13,6\""
 
 #. module: account_statement_import_camt54
 #. odoo-python
-#: code:addons/account_statement_import_camt54/models/parser.py:0
+#: code:addons/account_statement_import_camt54/models/parser.py
 #, python-format
 msgid ""
 "Config parameter `isr_partner_ref` is wrong.\n"
@@ -45,6 +49,11 @@ msgid ""
 "`n` the number of digit in the reference, by default 6.\n"
 "e.g. \"13,6\""
 msgstr ""
+"Konfiguracijski parametar `isr_partner_ref` je pogrešan.\n"
+"Mora biti u formatu `i[,n]` \n"
+"gdje je `i` pozicija prve cifre i\n"
+"`n` broj cifara u referenci, podrazumijevano 6.\n"
+"npr. \"13,6\""
 
 #. module: account_statement_import_camt54
 #: model:ir.model.fields,help:account_statement_import_camt54.field_account_journal__transfer_line

odoo-bringout-oca-bank-statement-import-account_statement_import_file/account_statement_import_file/i18n/bs.po

@@ -13,33 +13,38 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr "%d transakcije koje su već uvežene i sad su preskočene."
+msgstr "%d transakcije su već importovane, stoga ignorisane."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr "1 transakcija je već uvežena i sad je preskočena."
+msgstr "1 transakcije je već importovana, stoga ignorisana."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
 msgid "<span>Import (OCA)</span>"
-msgstr "<span>Uvoz (OCA)</span>"
+msgstr "<span>Import izvoda</span>"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
 msgid "Cancel"
 msgstr "Otkaži"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "Could not find any bank account with number '%(account_number)s' linked to "
@@ -47,17 +52,24 @@ msgid ""
 " the related bank journal. If the related bank journal doesn't exist yet, "
 "you should create a new one."
 msgstr ""
+"Nije pronađen bankovni račun '%(account_number)s' povezan sa partnerom "
+"'%(partner_name)s'. Potrebno je kreirati bankovni račun i postaviti ga na "
+"povezani dnevnik bankovnog računa. Ako dnevnik bankovnog računa još ne "
+"postoji, trebali bi ga kreirati."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
 msgid "Display Name"
@@ -66,182 +78,229 @@ msgstr "Prikazani naziv"
 #. module: account_statement_import_file
 #: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
 msgid "Download bank statement files from your bank and upload them here."
-msgstr "Preuzmite datoteke bankovnog izvoda iz vaše banke i otpremite ih ovdje."
+msgstr ""
+"Preuzmite datoteke bankovnog izvoda iz vaše banke i otpremite ih ovdje."
 
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
 msgid "ID"
 msgstr "ID"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
+#, fuzzy
 msgid "Import Bank Statement File"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model,name:account_statement_import_file.model_account_statement_import
+#, fuzzy
 msgid "Import Bank Statement Files"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
 msgid "Import Statement"
 msgstr "Uvoz izvoda"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-javascript
-#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml:0
+#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml
-#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
 #, python-format
 msgid "Import Statement (OCA)"
 msgstr "Uvoz izvoda (OCA)"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
 msgid "Import and View"
 msgstr "Uvezi i pregledaj"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model,name:account_statement_import_file.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik knjiženja"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "Missing currency code in the bank statement file."
 msgstr "Nedostaje oznaka valute u datoteci bankovnog izvoda."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "Missing payment_ref on a transaction."
 msgstr "Nedostaje referenca plaćanja (payment_ref) na transakciji."
 
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/models/account_journal.py:0
+#: code:addons/account_statement_import_file/models/account_journal.py
 #, python-format
 msgid "OCA Import"
 msgstr "OCA uvoz"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
+#, fuzzy
 msgid "Statement File"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
+#, fuzzy
 msgid "Statement Filename"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
 msgid "Supported formats:"
 msgstr "Podržani formati:"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "The Bank Accounting Account is not set on the journal '%s'."
 msgstr "Bankovni konto nije postavljen na dnevniku (%s)."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "The bank account with number '%(account_number)s' exists in Odoo but it is "
 "not set on any bank journal. You should set it on the related bank journal. "
 "If the related bank journal doesn't exist yet, you should create a new one."
 msgstr ""
+"Bankovni račun sa brojem '%(account_number)s' postoji u Odoo-u ali nije "
+"postavljen niti na jednom dnevniku banke. Trebali biste ga postaviti na "
+"povezani bankovni dnevnik. Ako dnevnik još ne postoji, trebali biste ga "
+"kreirati."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "The bank statement file uses currency '%s' but there is no such currency in "
 "Odoo."
 msgstr ""
+"Datoteka bankovnog izvoda sadrži valutu '%s' ali takva valuta ne postoji u "
+"Odoo."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "The currency of the bank statement (%(currency_name)s) is not the same as "
 "the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
 msgstr ""
+"Valuta izvoda (%(currency_name)s) nije ista kao i valuta postavljena na "
+"dnevniku '%(journal_name)s' (%(journal_currency_name)s)."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "The format of this bank statement file doesn't contain the bank account "
 "number, so you must start the wizard from the right bank journal in the "
 "dashboard."
 msgstr ""
+"Format ovog bankovnog izvoda ne sadrži broj bankovnog računa, tako da "
+"čarobnjaka morate pokrenuti sa ispravnog dnevnika na nadzornoj ploči."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "The journal found for the file (%(journal_match)s) is different from the "
 "selected journal (%(journal_selected)s)."
 msgstr ""
+"Pronađeni dnevnik za datoteku (%(journal_match)s) je različit od izabranog "
+"dnevnika (%(journal_selected)s)."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid "The parsing of the statement file returned an invalid result."
 msgstr "Obrada datoteke izvoda vratila je neispravan rezultat."
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "This bank statement file format is not supported.\n"
 "Did you install the Odoo module to support this format?"
 msgstr ""
+"Ovaj format datoteke izvoda nije podržan.\n"
+"Jeste li instalirali Odoo modul koji podržava ovaj format?"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
 msgid "Upload Bank Statements"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
+#, fuzzy
 msgid "Upload a bank statement file"
 msgstr "Stavka izvoda banke"
 
+# taken from hr.po
 #. module: account_statement_import_file
 #. odoo-python
-#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
+#: code:addons/account_statement_import_file/wizard/account_statement_import.py
 #, python-format
 msgid ""
 "You have already imported this file, or this file only contains already "
 "imported transactions."
 msgstr ""
+"Već ste uvezli ovu datoteku, ili ova datoteka sadrži već uvezene "
+"transakcije."

odoo-bringout-oca-bank-statement-import-account_statement_import_ofx/account_statement_import_ofx/i18n/bs.po

@@ -1,6 +1,6 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_bank_statement_import_ofx
+# * account_bank_statement_import_ofx
 #
 msgid ""
 msgstr ""
@@ -18,21 +18,29 @@ msgstr ""
 msgid "Import Bank Statement"
 msgstr "Uvezi bankovni izvod"
 
-#. module: account_bank_statement_import_ofx
+#. module: account_statement_import_ofx
-#: model:ir.model,name:account_bank_statement_import_ofx.model_account_journal
+#: model:ir.model,name:account_statement_import_ofx.model_account_journal
 msgid "Journal"
-msgstr "Vrsta naloga"
+msgstr "Dnevnik"
 
-#. module: account_bank_statement_import_ofx
+#. module: account_statement_import_ofx
-#: model_terms:ir.ui.view,arch_db:account_bank_statement_import_ofx.view_account_bank_statement_import_form
+#: model_terms:ir.ui.view,arch_db:account_statement_import_ofx.account_statement_import_form
 msgid "Open Financial Exchange (.OFX Money)"
 msgstr "Open Financial Exchange (.OFX Money)"
 
-#. module: account_bank_statement_import_ofx
+#. module: account_statement_import_ofx
-#: code:addons/account_bank_statement_import_ofx/wizard/account_bank_statement_import.py:85
+#: code:addons/account_statement_import_ofx/wizard/account_statement_import.py
 #, python-format
-msgid "The following problem occurred during import. The file might not be valid.\n"
+msgid ""
+"The following problem occurred during import. The file might not be valid.\n"
 "\n"
 " %s"
 msgstr ""
+"Sljedeći problem se dogodio tokom uvoza. Datoteka možda nije validna.\n"
+"\n"
+" %s"
 
+#. module: account_statement_import_ofx
+#: model:ir.model,name:account_statement_import_ofx.model_account_statement_import
+msgid "Import Bank Statement Files"
+msgstr "Uvezi datoteke bankovnog izvoda"

odoo-bringout-oca-bank-statement-import-account_statement_import_ofx_by_acctid/account_statement_import_ofx_by_acctid/i18n/bs.po

@@ -25,31 +25,34 @@ msgstr "Uvoz bankovnog izvoda"
 
 #. module: account_statement_import_ofx_by_acctid
 #: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_setup_bank_manual_config__acctid
-#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__acctid
 msgid "OFX ACCTID"
 msgstr "OFX ACCTID"
 
 #. module: account_statement_import_ofx_by_acctid
 #: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_account_setup_bank_manual_config__sanitized_acctid
-#: model:ir.model.fields,field_description:account_statement_import_ofx_by_acctid.field_res_partner_bank__sanitized_acctid
 msgid "Sanitized OFX ACCTID"
 msgstr "Očišćen OFX ACCTID"
 
 #. module: account_statement_import_ofx_by_acctid
 #: model:ir.model.fields,help:account_statement_import_ofx_by_acctid.field_account_setup_bank_manual_config__acctid
-#: model:ir.model.fields,help:account_statement_import_ofx_by_acctid.field_res_partner_bank__acctid
 msgid ""
 "Technical account identifier (tag <ACCTID>) exactly as found in OFX files; "
 "stored separately because it can differ from the usual account number and is"
 " used only for matching imported bank statements."
 msgstr ""
+"Tehnički identifikator konta (tag <ACCTID>) tačno kao što se nalazi u OFX "
+"datotekama; pohranjen odvojeno jer se može razlikovati od uobičajenog broja "
+"konta i koristi se samo za uparivanje uvezenih bankovnih izvoda."
 
 #. module: account_statement_import_ofx_by_acctid
 #. odoo-python
-#: code:addons/account_statement_import_ofx_by_acctid/wizards/account_statement_import.py:0
+#: code:addons/account_statement_import_ofx_by_acctid/wizards/account_statement_import.py
 #, python-format
 msgid ""
 "The journal found for the file is not consistent with the selected journal. "
 "You should use the proper journal or use the generic button on the top of "
 "the Accounting Dashboard"
 msgstr ""
+"Dnevnik pronađen za datoteku nije u skladu sa odabranim dnevnikom. Trebali "
+"biste koristiti pravi dnevnik ili koristiti generičko dugme na vrhu "
+"računovodstvene kontrolne table"

odoo-bringout-oca-bank-statement-import-account_statement_import_online/account_statement_import_online/i18n/bs.po

@@ -15,7 +15,7 @@ msgstr ""
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "%(number)s %(type)s"
 msgstr "%(number)s %(type)s"
@@ -32,7 +32,7 @@ msgstr "Aktivan"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "All lines passed filtering"
 msgstr "Sve linije su prošle filtriranje"
@@ -44,7 +44,6 @@ msgstr "API osnova"
 
 #. module: account_statement_import_online
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
 msgid "Archived"
 msgstr "Arhivirano"
 
@@ -95,7 +94,6 @@ msgstr "Preduzeće na koje se odnose finansijski nalozi"
 
 #. module: account_statement_import_online
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
 msgid "Configuration"
 msgstr "Konfiguracija"
 
@@ -108,19 +106,15 @@ msgstr "Kreiraj izvod"
 #: model:ir.model.fields,help:account_statement_import_online.field_online_bank_statement_provider__create_statement
 msgid ""
 "Create statements for the downloaded transactions automatically or not."
-msgstr ""
+msgstr "Kreiraj izvode za preuzete transakcije automatski ili ne."
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_uid
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_uid
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__create_date
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__create_date
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
@@ -141,19 +135,19 @@ msgstr "Dan(i)"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__display_name
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__display_name
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid ""
 "Failed to obtain statement data for period since {since} until {until}: "
 "{exception}. See server logs for more details."
 msgstr ""
+"Neuspješno dobavljanje podataka izvoda za period od {since} do {until}: "
+"{exception}. Pogledajte server logove za više detalja."
 
 #. module: account_statement_import_online
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_pull_wizard_form
@@ -187,8 +181,6 @@ msgstr "Sat(i)"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__id
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__id
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__id
 msgid "ID"
 msgstr "ID"
 
@@ -209,7 +201,7 @@ msgstr "Uvezi transakcije"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "Inactive"
 msgstr "Neaktivan"
@@ -226,14 +218,13 @@ msgstr "Pratilac"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "Issue with Online Bank Statement self"
 msgstr "Problem sa online bankovnim izvodom"
 
 #. module: account_statement_import_online
 #: model:ir.model,name:account_statement_import_online.model_account_journal
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__journal_id
 msgid "Journal"
 msgstr "Vrsta naloga"
 
@@ -244,22 +235,16 @@ msgstr "Ključ"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider____last_update
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug____last_update
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_uid
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_uid
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__write_date
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_debug__write_date
-#: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
@@ -295,10 +280,10 @@ msgstr "Mjesec"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "N/D"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__name
@@ -307,7 +292,7 @@ msgstr "Naziv:"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
+#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py
 #, python-format
 msgid "Names and dates for statements found: %(statements)s"
 msgstr "Imena i datumi za pronađene izvode: %(statements)s"
@@ -319,7 +304,7 @@ msgstr "Sljedeće planirano povlačenje"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py:0
+#: code:addons/account_statement_import_online/tests/test_account_bank_statement_import_online.py
 #, python-format
 msgid "No statements found in journal"
 msgstr "Nema pronađenih izvoda u dnevniku"
@@ -346,31 +331,30 @@ msgstr "Broj poruka sa greškama pri isporuci"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid ""
 "Of %(lines_provided)s lines provided, %(before)s where before %(since)s, "
 "%(after)s where on or after %(until)sand %(duplicate)s where not unique."
 msgstr ""
+"Od %(lines_provided)s dostavljenih linija, %(before)s je bilo prije "
+"%(since)s, %(after)s je bilo na ili nakon %(until)s i %(duplicate)s nije "
+"bilo jedinstveno."
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/account_journal.py:0
+#: code:addons/account_statement_import_online/models/account_journal.py
 #, python-format
 msgid "Online (OCA)"
 msgstr "Online (OCA)"
 
 #. module: account_statement_import_online
 #: model:ir.model,name:account_statement_import_online.model_online_bank_statement_provider
-#: model:ir.model.fields,field_description:account_statement_import_online.field_account_journal__online_bank_statement_provider
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
 msgid "Online Bank Statement Provider"
 msgstr "Pružalac online bankovnih izvoda"
 
 #. module: account_statement_import_online
 #: model:ir.actions.act_window,name:account_statement_import_online.online_bank_statement_provider_action
-#: model:ir.ui.menu,name:account_statement_import_online.online_bank_statement_provider_menu
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
 msgid "Online Bank Statement Providers"
 msgstr "Pružaoci online bankovnih izvoda"
 
@@ -386,12 +370,14 @@ msgstr "Čarobnjak povlačenja online bankovnih izvoda"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid ""
 "Online Bank Statement provider \"%(name)s\" failed to obtain statement data "
 "since %(since)s until %(until)s"
 msgstr ""
+"Provajder online bankovnog izvoda \"%(name)s\" nije uspio dobaviti podatke "
+"izvoda od %(since)s do %(until)s"
 
 #. module: account_statement_import_online
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
@@ -435,19 +421,17 @@ msgstr "Davatelj"
 
 #. module: account_statement_import_online
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_form
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.view_account_journal_form
 msgid "Pull Online Bank Statement"
 msgstr "Povuci online bankarski izvod"
 
 #. module: account_statement_import_online
 #: model:ir.actions.server,name:account_statement_import_online.ir_cron_account_pull_online_bank_statements_ir_actions_server
-#: model:ir.cron,cron_name:account_statement_import_online.ir_cron_account_pull_online_bank_statements
 msgid "Pull Online Bank Statements"
 msgstr "Povuci online bankovne izvode"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "Pulling online bank statements of: %(provider_names)s"
 msgstr "Povlačenje online bankovnih izvoda: %(provider_names)s"
@@ -469,14 +453,14 @@ msgstr "Planirano povlačenje"
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "Scheduled pull of online bank statements complete."
 msgstr "Planirano povlačenje online bankovnih izvoda završeno."
 
 #. module: account_statement_import_online
 #. odoo-python
-#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online/models/online_bank_statement_provider.py
 #, python-format
 msgid "Scheduled pull of online bank statements..."
 msgstr "Planirano povlačenje online bankovnih izvoda..."
@@ -493,7 +477,6 @@ msgstr "Interval planiranog ažuriranja mora biti veći od nule!"
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_provider__service
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online.online_bank_statement_provider_filter
 msgid "Service"
 msgstr "Usluga"
 
@@ -523,6 +506,8 @@ msgid ""
 "Timezone to convert transaction timestamps to prior being saved into a "
 "statement."
 msgstr ""
+"Vremenska zona za konverziju vremenskih oznaka transakcija prije spremanja u"
+" izvod."
 
 #. module: account_statement_import_online
 #: model:ir.model.fields,field_description:account_statement_import_online.field_online_bank_statement_pull_wizard__date_until

odoo-bringout-oca-bank-statement-import-account_statement_import_online_gocardless/account_statement_import_online_gocardless/i18n/bs.po

@@ -20,10 +20,13 @@ msgid ""
 "same bank institution linked with GoCardless. Do you want to reuse the "
 "existing credentials or create new ones?"
 msgstr ""
+"<i class=\"fa fa-info-circle\"/> Već postoji drugi dnevnik iz iste banke "
+"povezan sa GoCardless. Želite li ponovo koristiti postojeće akreditive ili "
+"kreirati nove?"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-javascript
-#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0
+#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml
 #, python-format
 msgid "Available countries:"
 msgstr "Dostupne zemlje:"
@@ -45,7 +48,7 @@ msgstr "Prikazani naziv"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid "Existing link"
 msgstr "Postojeća veza"
@@ -107,7 +110,7 @@ msgstr "ID"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid "Incorrect country code or country not supported."
 msgstr "Neispravan kod zemlje ili zemlja nije podržana."
@@ -154,7 +157,7 @@ msgstr "Ponovo koristi postojeće"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-javascript
-#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0
+#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml
 #, python-format
 msgid "Search..."
 msgstr "Pretraži..."
@@ -176,14 +179,14 @@ msgstr "Odaberi identifikator bankovnog računa"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid "Select Bank of your Account"
 msgstr "Odaberi banku vašeg računa"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-javascript
-#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml:0
+#: code:addons/account_statement_import_online_gocardless/static/src/xml/select_bank_widget.xml
 #, python-format
 msgid "Select Country to Filter"
 msgstr "Odaberi zemlju za filtriranje"
@@ -194,10 +197,12 @@ msgid ""
 "Some banks only allow one credentials, while others work better with "
 "separate ones, so it's a matter of trying."
 msgstr ""
+"Neke banke dozvoljavaju samo jedne akreditive, dok druge rade bolje sa "
+"odvojenim, tako da je stvar pokušaja."
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid "To continue configure bank account on journal %s"
 msgstr "Za nastavak konfigurišite bankovni račun na dnevniku %s"
@@ -209,25 +214,28 @@ msgstr "Čarobnjak za ponovnu upotrebu postojećeg GoCardless pružaoca"
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid ""
 "You should renew the authorization process with your bank institution for "
 "GoCardless."
 msgstr ""
+"Trebali biste obnoviti proces autorizacije sa vašom bankom za GoCardless."
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid "Your account number %(iban_number)s is successfully attached."
 msgstr "Vaš broj računa %(iban_number)s je uspješno priložen."
 
 #. module: account_statement_import_online_gocardless
 #. odoo-python
-#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py:0
+#: code:addons/account_statement_import_online_gocardless/models/online_bank_statement_provider.py
 #, python-format
 msgid ""
 "Your account number %(iban_number)s it's not in the IBAN account numbers "
 "found %(accounts_iban)s, please check"
 msgstr ""
+"Vaš broj konta %(iban_number)s nije među pronađenim IBAN brojevima konta "
+"%(accounts_iban)s, molimo provjerite"

odoo-bringout-oca-bank-statement-import-account_statement_import_online_ofx/account_statement_import_online_ofx/i18n/bs.po

@@ -21,29 +21,25 @@ msgstr "Konto"
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__bankid
 msgid "Bankid"
-msgstr "Bankid"
+msgstr "ID banke"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__create_uid
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__create_date
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__display_name
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__id
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__id
 msgid "ID"
 msgstr "ID"
 
@@ -64,19 +60,16 @@ msgstr "Je Ofx pružalac"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution____last_update
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__write_uid
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution__write_date
-#: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
@@ -92,7 +85,7 @@ msgstr "Nadimak"
 
 #. module: account_statement_import_online_ofx
 #. odoo-python
-#: code:addons/account_statement_import_online_ofx/models/online_bank_statement_provider_ofx.py:0
+#: code:addons/account_statement_import_online_ofx/models/online_bank_statement_provider_ofx.py
 #, python-format
 msgid "OFX Data is not available"
 msgstr "OFX podaci nisu dostupni"
@@ -109,7 +102,6 @@ msgstr "Linija OFX institucije"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_online_bank_statement_pull_wizard__ofx_institution_ids
-#: model_terms:ir.ui.view,arch_db:account_statement_import_online_ofx.online_bank_statement_provider_form
 msgid "OFX Institutions"
 msgstr "OFX institucije"
 
@@ -145,13 +137,16 @@ msgstr "Davatelj"
 
 #. module: account_statement_import_online_ofx
 #. odoo-python
-#: code:addons/account_statement_import_online_ofx/models/online_bank_statement_provider_ofx.py:0
+#: code:addons/account_statement_import_online_ofx/models/online_bank_statement_provider_ofx.py
 #, python-format
 msgid ""
 "The following problem occurred during import.\n"
 "\n"
 " %s"
 msgstr ""
+"Sljedeći problem se dogodio tokom uvoza.\n"
+"\n"
+" %s"
 
 #. module: account_statement_import_online_ofx
 #: model:ir.model.fields,field_description:account_statement_import_online_ofx.field_ofx_institution_line__username

odoo-bringout-oca-bank-statement-import-account_statement_import_online_ponto/account_statement_import_online_ponto/i18n/bs.po

@@ -15,7 +15,7 @@ msgstr ""
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "%d transactions present in response data"
 msgstr "%d transakcija prisutno u odgovoru"
@@ -27,21 +27,22 @@ msgstr "Datum izvršavanja"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "GET request on %(url)s"
 msgstr "GET zahtev na %(url)s"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "GET request to %(url)s with headers %(headers)s and params %(params)s"
-msgstr "GET zahtev za %(url)s sa zaglavljima %(headers)s i parametrima %(params)s"
+msgstr ""
+"GET zahtev za %(url)s sa zaglavljima %(headers)s i parametrima %(params)s"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "HTTP answer code %(response_code)s from Ponto"
 msgstr "HTTP kod odgovora %(response_code)s od Ponto"
@@ -58,14 +59,14 @@ msgstr "Prijava"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0
+#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py
 #, python-format
 msgid "No lines were retrieved from Ponto"
 msgstr "Nijedan red nije preuzet od Ponto"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "No transactions where found in data %(data)s"
 msgstr "Nijedna transakcija nije pronađena u podacima %(data)s"
@@ -77,31 +78,32 @@ msgstr "Online dobavljač bankovnih izvoda"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "POST request on %(url)s"
 msgstr "POST zahtev na %(url)s"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "Please fill login and key."
 msgstr "Molimo unesite login i ključ."
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "Ponto : no token"
 msgstr "Ponto : nema tokena"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "Ponto : wrong configuration, account {account} not found in {data}"
-msgstr "Ponto : pogrešna konfiguracija, račun {account} nije pronađen u {data}"
+msgstr ""
+"Ponto : pogrešna konfiguracija, račun {account} nije pronađen u {data}"
 
 #. module: account_statement_import_online_ponto
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
@@ -120,19 +122,21 @@ msgstr "Ponto poslednji identifikator"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0
+#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py
 #, python-format
 msgid "Ponto obtain all new statement data for journal %s"
 msgstr "Ponto preuzmi sve nove podatke izvoda za dnevnik %s"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py:0
+#: code:addons/account_statement_import_online_ponto/models/online_bank_statement_provider_ponto.py
 #, python-format
 msgid ""
 "Ponto obtain statement data for journal %(journal)s from %(date_since)s to "
 "%(date_until)s"
 msgstr ""
+"Ponto dobavljanje podataka izvoda za dnevnik %(journal)s od %(date_since)s "
+"do %(date_until)s"
 
 #. module: account_statement_import_online_ponto
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online_ponto.online_bank_statement_provider_form
@@ -145,17 +149,19 @@ msgid ""
 "Select the Ponto date field that will be used for the Odoo bank statement "
 "line date."
 msgstr ""
+"Izaberite Ponto polje datuma koje će biti korišteno za datum linije Odoo "
+"bankovnog izvoda."
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py:0
+#: code:addons/account_statement_import_online_ponto/models/ponto_interface.py
 #, python-format
 msgid "Server returned status code {response_code}: {response_text}"
 msgstr "Server je vratio kod statusa {response_code}: {response_text}"
 
 #. module: account_statement_import_online_ponto
 #. odoo-python
-#: code:addons/account_statement_import_online_ponto/tests/test_account_statement_import_online_ponto.py:0
+#: code:addons/account_statement_import_online_ponto/tests/test_account_statement_import_online_ponto.py
 #, python-format
 msgid "Statement contains transactions: %s"
 msgstr "Izvod sadrži transakcije: %s"

odoo-bringout-oca-bank-statement-import-account_statement_import_online_qonto/account_statement_import_online_qonto/i18n/bs.po

@@ -15,23 +15,27 @@ msgstr ""
 
 #. module: account_statement_import_online_qonto
 #. odoo-python
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
 #, python-format
 msgid ""
 "%(status_code)s \n"
 "\n"
 " %(response_text)s"
 msgstr ""
+"%(status_code)s \n"
+"\n"
+" %(response_text)s"
 
 #. module: account_statement_import_online_qonto
 #. odoo-python
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
 #, python-format
 msgid ""
 "Currency %(currency)s used in transaction ID %(transaction_id)s doesn't "
 "exist in Odoo."
 msgstr ""
+"Valuta %(currency)s korištena u transakciji ID %(transaction_id)s ne postoji"
+" u Odoo."
 
 #. module: account_statement_import_online_qonto
 #: model_terms:ir.ui.view,arch_db:account_statement_import_online_qonto.online_bank_statement_provider_form
@@ -50,23 +54,50 @@ msgstr "Online dobavljač bankovnih izvoda"
 
 #. module: account_statement_import_online_qonto
 #. odoo-python
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
 #, python-format
 msgid "Please fill login and key"
 msgstr "Molimo unesite login i ključ"
 
 #. module: account_statement_import_online_qonto
 #. odoo-python
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
 #, python-format
 msgid "Qonto : wrong configuration, unknow account %s"
 msgstr "Qonto : pogrešna konfiguracija, nepoznat račun %s"
 
 #. module: account_statement_import_online_qonto
 #. odoo-python
-#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py:0
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
 #, python-format
 msgid ""
 "Transaction ID %(transaction_id)s has no local currency. This should never "
 "happen."
 msgstr ""
+"Transakcija ID %(transaction_id)s nema lokalnu valutu. Ovo se nikada ne bi "
+"trebalo desiti."
+
+#. module: account_statement_import_online_qonto
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
+#, python-format
+msgid ""
+"%s \n"
+"\n"
+" %s"
+msgstr ""
+"%s \n"
+"\n"
+" %s"
+
+#. module: account_statement_import_online_qonto
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
+#, python-format
+msgid "Currency %s used in transaction ID %s doesn't exist in Odoo."
+msgstr "Valuta %s korištena u transakciji ID %s ne postoji u Odoo."
+
+#. module: account_statement_import_online_qonto
+#: code:addons/account_statement_import_online_qonto/models/online_bank_statement_provider_qonto.py
+#, python-format
+msgid "Transaction ID %s has not local_currency. This should never happen."
+msgstr ""
+"Transakcija ID %s nema local_currency. Ovo se nikada ne bi trebalo desiti."

odoo-bringout-oca-bank-statement-import-account_statement_import_qif/account_statement_import_qif/i18n/bs.po

@@ -15,13 +15,15 @@ msgstr ""
 
 #. module: account_statement_import_qif
 #. odoo-python
-#: code:addons/account_statement_import_qif/wizards/account_statement_import_qif.py:0
+#: code:addons/account_statement_import_qif/wizards/account_statement_import_qif.py
 #, python-format
 msgid "Could not decipher the QIF file."
 msgstr "Nije moguće dešifrovati QIF datoteku."
 
+# taken from hr.po
 #. module: account_statement_import_qif
 #: model:ir.model,name:account_statement_import_qif.model_account_statement_import
+#, fuzzy
 msgid "Import Bank Statement Files"
 msgstr "Uvoz bankovnog izvoda"
 
@@ -37,7 +39,7 @@ msgstr "Quicken format razmene (.qif)"
 
 #. module: account_statement_import_qif
 #. odoo-python
-#: code:addons/account_statement_import_qif/wizards/account_statement_import_qif.py:0
+#: code:addons/account_statement_import_qif/wizards/account_statement_import_qif.py
 #, python-format
 msgid "This file is either not a bank statement or is not correctly formed."
 msgstr "Ova datoteka ili nije bankovni izvod ili nije ispravno formatirana."

odoo-bringout-oca-bank-statement-import-account_statement_import_sheet_file/account_statement_import_sheet_file/i18n/bs.po

@@ -15,7 +15,7 @@ msgstr ""
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
 #, python-format
 msgid "%(code)s: %(filename)s"
 msgstr "%(code)s: %(filename)s"
@@ -27,6 +27,9 @@ msgid ""
 "                                You can concatenate multiple columns in the file into the same field, indicating the\n"
 "                                column names or numbers separated by comma."
 msgstr ""
+"<span class=\"fa fa-info-circle\"/> Dodajte nazive kolona ili broj kolone (kada datoteka nema zaglavlje).\n"
+"                                Možete spojiti više kolona u datoteci u isto polje, navodeći\n"
+"                                nazive kolona ili brojeve odvojene zarezom."
 
 #. module: account_statement_import_sheet_file
 #: model_terms:ir.ui.view,arch_db:account_statement_import_sheet_file.account_statement_import_sheet_mapping_tree
@@ -34,6 +37,8 @@ msgid ""
 "<span class=\"fa fa-info-circle\"/> indicate the column number in the "
 "Columns section. The first column is 0."
 msgstr ""
+"<span class=\"fa fa-info-circle\"/> navedite broj kolone u sekciji Kolone. "
+"Prva kolona je 0."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__amount_type__absolute_value
@@ -42,7 +47,7 @@ msgstr "Apsolutna vrednost"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
 #, python-format
 msgid "Account: %s; "
 msgstr "Račun: %s; "
@@ -64,7 +69,7 @@ msgstr "Tip iznosa"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import.py
 #, python-format
 msgid "Bad file/mapping: "
 msgstr "Loša datoteka/mapiranje: "
@@ -106,7 +111,7 @@ msgstr "Parser tabele uvoza bankovnog izvoda"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
 #, python-format
 msgid "Bank: %s; "
 msgstr "Banka: %s; "
@@ -123,13 +128,11 @@ msgstr "Kolone"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_uid
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__create_date
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
@@ -210,7 +213,6 @@ msgstr "Kolona opisa"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__display_name
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
@@ -246,7 +248,6 @@ msgstr "Horizontalni razmaci za ignorisanje pre početka parsiranja"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__id
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__id
 msgid "ID"
 msgstr "ID"
 
@@ -261,6 +262,8 @@ msgid ""
 "In case statement is multi-currency, column to get currency of transaction "
 "from"
 msgstr ""
+"U slučaju da je izvod u više valuta, kolona iz koje se uzima valuta "
+"transakcije"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_currency_column
@@ -268,6 +271,8 @@ msgid ""
 "In case statement provides original currency for transactions with automatic"
 " currency conversion, column to get original currency of transaction from"
 msgstr ""
+"U slučaju da izvod pruža originalnu valut za transakcije sa automatskom "
+"konverzijom valute, kolona iz koje se uzima originalna valuta transakcije"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__original_amount_column
@@ -276,6 +281,9 @@ msgid ""
 " currency conversion, column to get original transaction amount in original "
 "transaction currency from"
 msgstr ""
+"U slučaju da izvod pruža originalnu valutu za transakcije sa automatskom "
+"konverzijom valute, kolona iz koje se uzima originalni iznos transakcije u "
+"originalnoj valuti transakcije"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
@@ -284,6 +292,9 @@ msgid ""
 " the inverse sign. By setting this flag during the upload the amounts will "
 "be inverted in sign."
 msgstr ""
+"U nekim slučajevima, kao što su izvodi kreditnih kartica, iznosi su izraženi"
+" sa obrnutim predznakom. Postavljanjem ove oznake tokom učitavanja, iznosi "
+"će biti obrnuti po predznaku."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_inverse_sign
@@ -302,29 +313,25 @@ msgstr "Vrsta naloga"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping____last_update
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_uid
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__write_date
-#: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_parser__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__n/a
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "N/D"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__name
@@ -333,7 +340,7 @@ msgstr "Naziv:"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
 #, python-format
 msgid "No valid encoding was found for the attached file"
 msgstr "Nije pronađeno važeće kodiranje za priloženu datoteku"
@@ -350,7 +357,7 @@ msgstr "Kolona pomaka"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py
 #, python-format
 msgid "Offsets cannot be negative"
 msgstr "Pomaci ne mogu biti negativni"
@@ -391,6 +398,8 @@ msgid ""
 "Set the Footer lines number.Used in some csv/xlsx file that integrate meta "
 "data inlast lines."
 msgstr ""
+"Postavite broj redova podnožja. Koristi se u nekim csv/xlsx datotekama koje "
+"sadrže meta podatke u posljednjim redovima."
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__header_lines_skip_count
@@ -415,6 +424,10 @@ msgid ""
 "(absolute value + indicate sign)\n"
 "Distinct Credit/debit Column: use a distinct column for debit and credit"
 msgstr ""
+"Jednostavna vrijednost: koristi označeni iznos u koloni iznosa\n"
+"Apsolutna vrijednost: koristi istu kolonu za duguje i potražuje\n"
+"(apsolutna vrijednost + oznaka predznaka)\n"
+"Odvojene kolone duguje/potražuje: koristi zasebnu kolonu za duguje i potražuje"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,field_description:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__skip_empty_lines
@@ -428,7 +441,6 @@ msgstr "Mapa uvoza izvoda"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.actions.act_window,name:account_statement_import_sheet_file.action_statement_import_sheet_report_mappings
-#: model:ir.ui.menu,name:account_statement_import_sheet_file.menu_statement_import_sheet_mapping
 msgid "Statement Sheet Mappings"
 msgstr "Mapiranja tabele izvoda"
 
@@ -464,7 +476,7 @@ msgstr "Tradicionalni kineski (big5)"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py
 #, python-format
 msgid "Transaction ID: %s; "
 msgstr "ID transakcije: %s; "
@@ -501,26 +513,32 @@ msgstr "Jedinstvena kolona ID transakcije"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py
 #, python-format
 msgid "Use amount_column if you have set Amount type = 'Single value'"
-msgstr "Koristite amount_column ako ste postavili Tip iznosa = 'Pojedinačna vrednost'"
+msgstr ""
+"Koristite amount_column ako ste postavili Tip iznosa = 'Pojedinačna "
+"vrednost'"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py
 #, python-format
 msgid ""
 "Use amount_debit_column and amount_credit_column if you have set Amount type"
 " = 'Distinct Credit/debit Column'"
 msgstr ""
+"Koristite amount_debit_column i amount_credit_column ako ste postavili Tip "
+"iznosa = 'Odvojene kolone duguje/potražuje'"
 
 #. module: account_statement_import_sheet_file
 #. odoo-python
-#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py:0
+#: code:addons/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py
 #, python-format
 msgid "Use debit_credit_column if you have set Amount type = 'Absolute value'"
-msgstr "Koristite debit_credit_column ako ste postavili Tip iznosa = 'Apsolutna vrednost'"
+msgstr ""
+"Koristite debit_credit_column ako ste postavili Tip iznosa = 'Apsolutna "
+"vrednost'"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__debit_credit_column
@@ -529,6 +547,9 @@ msgid ""
 "Some statement formats use absolute amount value and indicate sign\n"
 "of the transaction by specifying if it was a debit or a credit one"
 msgstr ""
+"Koristi se ako je tip iznosa \"Apsolutna vrijednost\"\n"
+"Neki formati izvoda koriste apsolutnu vrijednost iznosa i označavaju predznak\n"
+"transakcije navođenjem da li je to duguje ili potražuje"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__amount_column
@@ -537,6 +558,9 @@ msgid ""
 "Amount of transaction in journal's currency\n"
 "Some statement formats use credit/debit columns"
 msgstr ""
+"Koristi se ako je tip iznosa \"Jednostavna vrijednost\" ili \"Apsolutna vrijednost\"\n"
+"Iznos transakcije u valuti dnevnika\n"
+"Neki formati izvoda koriste kolone potražuje/duguje"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields,help:account_statement_import_sheet_file.field_account_statement_import_sheet_mapping__credit_value
@@ -564,24 +588,21 @@ msgid ""
 "When this occurs please indicate the column number in the Columns section "
 "instead of the column name, considering that the first column is 0"
 msgstr ""
+"Kada se ovo dogodi, molimo navedite broj kolone u sekciji Kolone umjesto "
+"naziva kolone, imajući u vidu da je prva kolona 0"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__comma
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__comma
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__comma
 msgid "comma (,)"
 msgstr "zarez (,)"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__dot
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__dot
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__dot
 msgid "dot (.)"
 msgstr "tačka (.)"
 
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_decimal_sep__none
-#: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__float_thousands_sep__none
 msgid "none"
 msgstr "nema"
 
@@ -603,4 +624,4 @@ msgstr "razmak"
 #. module: account_statement_import_sheet_file
 #: model:ir.model.fields.selection,name:account_statement_import_sheet_file.selection__account_statement_import_sheet_mapping__delimiter__tab
 msgid "tab"
-msgstr "tab"
+msgstr "tabulator"