19.0 vanilla

odoo-bringout-oca-ocb-account_check_printing/account_check_printing/i18n/bs.po

@@ -1,286 +1,292 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_check_printing
+# * account_check_printing
 #
+# Translators:
+# Martin Trigaux, 2018
+# Boško Stojaković <bluesoft83@gmail.com>, 2018
+# Bole <bole@dajmi5.com>, 2018
+# Weblate <noreply-mt-weblate@weblate.org>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2024-02-06 13:31+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-11-17 03:11+0000\n"
+"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"Language-Team: Bosnian <https://translate.odoo.com/projects/odoo-19/"
+"account_check_printing/bs/>\n"
+"Language: bs\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 5.12.2\n"
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py
-#, python-format
-msgid " : Check Number Sequence"
-msgstr " : Provjerite brojvni krug"
+#: code:addons/account_check_printing/models/account_journal.py:0
+msgid "%(journal)s: Check Number Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "%(number)s in journal %(journal)s"
+msgstr ""
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "<span>&amp;nbsp;</span>"
-msgstr "<span>&amp;nbsp;</span>"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid ""
 "Adjust the margins of generated checks to make it fit your printer's "
 "settings."
 msgstr ""
-"Podesite margine generisanih čekova da odgovaraju postavkama vašeg štampača."
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
 msgid "Amount in Words"
-msgstr "Iznos slovima"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Bills"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
 msgstr "Raspored čeka"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
 msgid "Check Left Margin"
-msgstr "Lijeva margina čeka"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
-msgstr "Broj čeka"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr "Ispis čekova"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
 msgid "Check Right Margin"
-msgstr "Desna margina čeka"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr "Brojevni krug čekova"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
-msgstr "Gornja margina čeka"
+msgstr ""
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid "Check numbers can only consist of digits"
-msgstr "Brojevi čekova mogu se sastojati samo od cifara"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "Označite ovu opciju ako vaši pred-ispisani čekovi nisu numerirani."
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr "Ček za ispis"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
-msgstr "Kontrole"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr "Brojevni krug čekova"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py
-#, python-format
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks to Print"
-msgstr "Čekovi za ispis"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr "Čekovi za ispis"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
 msgstr "Kompanije"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
-msgstr "Postavke"
+msgstr ""
 
-# taken from hr.po
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_res_partner
-msgid "Contact"
-msgstr "Kontakt"
-
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
-# taken from hr.po
 #. module: account_check_printing
+#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Default"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid "Go to the configuration panel"
-msgstr "Idi na ploču za konfiguriranje"
+msgstr "Idite na panel konfiguracije"
 
 #. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
+msgid "Has Check Layout"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
 msgid "ID"
 msgstr "ID"
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid ""
-"In order to print multiple checks at once, they must belong to the same bank"
-" journal."
+"In order to print multiple checks at once, they must belong to the same bank "
+"journal."
 msgstr ""
-"Kako bi mogli ispisati više čekova odjednom, oni moraju biti u istom "
-"bankovnom dnevniku."
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik knjiženja"
 
-# taken from hr.po
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_move
-msgid "Journal Entry"
-msgstr "Temeljnica"
-
-# taken from hr.po
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
-msgid "Last Modified on"
-msgstr "Zadnje mijenjano"
-
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Manual Numbering"
-msgstr "Ručno numeriranje"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
 msgid ""
 "Manual: Pay or Get paid by any method outside of Odoo.\n"
-"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
+"Payment Providers: Each payment provider has its own Payment Method. Request "
+"a transaction on/to a card thanks to a payment token saved by the partner "
+"when buying or subscribing online.\n"
 "Check: Pay bills by check and print it from Odoo.\n"
-"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
-"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
-"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
+"Batch Deposit: Collect several customer checks at once generating and "
+"submitting a batch deposit to your bank. Module account_batch_payment is "
+"necessary.\n"
+"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
+"Transfer file to your bank. Module account_iso20022 is necessary.\n"
+"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
+"partner will have granted to you. Module account_iso20022 is necessary.\n"
+"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
+"Module account_iso20022 is necessary.\n"
 msgstr ""
-"Ručno: Platite ili primite plaćanje bilo kojom metodom izvan Odoo-a.\n"
-"Pružatelji Plaćanja: Svaki pružatelj plaćanja ima svoj Način Plaćanja. Zahtijevajte transakciju na/sa kartice zahvaljujući payment tokenu koji je partner sačuvao prilikom kupovine ili pretplate online.\n"
-"Ček: Platite račune čekom i odštampajte ga iz Odoo-a.\n"
-"Skupni Depozit: Prikupite više čekova kupaca odjednom generirajući i šaljući skupni depozit vašoj banci. Potreban je modul account_batch_payment.\n"
-"SEPA Kreditni Transfer: Platite u SEPA zoni slanjem SEPA Kreditni Transfer datoteke vašoj banci. Potreban je modul account_sepa.\n"
-"SEPA Direktno Zaduženje: Primite plaćanje u SEPA zoni zahvaljujući mandatu koji vam je partner dao. Potreban je modul account_sepa.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr "Višestranični otresak čeka"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Sljedeći broj čeka"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py
-#, python-format
+#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 msgid "Next Check Number should only contains numbers."
-msgstr "Sljedeći broj čeka treba sadržavati samo brojeve."
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
 msgstr "Ništa"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
 msgid "Payment Method"
-msgstr "Način plaćanja"
+msgstr "Metoda plaćanja"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Načini plaćanja"
+msgstr "Metoda plaćanja"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
@@ -288,141 +294,114 @@ msgstr "Plaćanja"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
-"Plaćanja za štampanje kao čekova moraju imati odabrano 'Ček' kao metod "
-"plaćanja i ne smiju već biti usklađena"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
-"Please enter the number of the first pre-printed check that you are about to"
-" print on."
+"Please enter the number of the first pre-printed check that you are about to "
+"print on."
 msgstr ""
-"Molimo unesite broj prvog unaprijed odštampanog čeka na koji ćete štampati."
 
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
-msgid "Preferred Payment Method"
-msgstr "Preferiran metod plaćanja"
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
-msgid ""
-"Preferred payment method when paying this vendor. This is used to filter "
-"vendor bills by preferred payment method to register payments in mass. Use "
-"cases: create bank files for batch wires, check runs."
-msgstr ""
-"Preferirana metoda plaćanja pri plaćanju ovom dobavljaču. Ovo se koristi za "
-"filtriranje računa dobavljača prema preferiranoj metodi plaćanja za "
-"registraciju plaćanja u masi. Slučajevi upotrebe: kreiranje bankovnih "
-"datoteka za grupne transfere, čekovna plaćanja."
-
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
 msgstr "Ispis"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
 msgstr "Štampaj ček"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr "Ispiši čekove"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr "Natpis za datum ispisa"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print Pre-numbered Checks"
-msgstr "Ispiši pred-numerirane čekove"
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_payment_register
-msgid "Register Payment"
-msgstr "Registriraj plaćanje"
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "Refunds"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
 msgid "Right Margin"
-msgstr "Desna margina"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid ""
-"Select the format corresponding to the check paper you will be printing your checks on.\n"
+"Select the format corresponding to the check paper you will be printing your "
+"checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
-"Odaberite format koji odgovara čekovnom papiru na koji ćete štampati čekove.\n"
-"Da onemogućite funkciju štampanja, odaberite 'Ništa'."
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Sent"
 msgstr "Poslano"
 
-# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr "Slijedni broj na sljedećem ispisanom čeku"
+msgstr ""
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
 msgid "Show Check Number"
-msgstr "Prikaži broj čeka"
+msgstr ""
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
-"Nešto nije u redu sa rasporedom čeka, molimo odaberite drugi raspored u "
-"postavkama Fakturisanje/Računovodstvo i pokušajte ponovo."
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_journal.py:0
+msgid ""
+"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
+"(max)d. Please enter a smaller number."
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
-"Sljedeći brojevi su već korišteni:\n"
-"%s"
 
-# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py
-#, python-format
+#: code:addons/account_check_printing/models/account_journal.py:0
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
-"Zadnji broj čeka bio je %s. Kako Vam banka ne bi odbacila ček, možete samo "
-"koristiti veći broj."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -431,53 +410,70 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
-"Odabrani dnevnik je konfigurisan za štampanje brojeva čekova. Ako vaš "
-"unaprijed odštampani čekovni papir već ima brojeve ili je trenutno "
-"numerisanje pogrešno, možete ga promijeniti na stranici konfiguracije "
-"dnevnika."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
 "This option allows you to print check details (stub) on multiple pages if "
 "they don't fit on a single page."
 msgstr ""
-"Ova opcija vam omogućava da odštampate detalje čeka (talon) na više stranica"
-" ako ne stanu na jednu stranicu."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
+#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
-"Ova opcija vam omogućava da odštampate oznaku datuma na čeku prema CPA.\n"
-"Onemogućite ovo ako vaš unaprijed odštampani ček uključuje oznaku datuma."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr "Ovo će omogućiti snimanje broja odgovarajućeg čeka na plaćanjima."
+msgstr ""
 
-# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr "Odznači poslano"
+msgstr ""
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr "Poništi ček"
+msgstr ""
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py
-#, python-format
+#: code:addons/account_check_printing/models/account_payment.py:0
 msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
-"Morate odabrati raspored čeka. Za ovo, idite u postavke "
-"Fakturisanje/Računovodstvo, pretražite 'Raspored čekova' i postavite jedan."
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "check_number"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "out_refund"
+msgstr ""
+
+#. module: account_check_printing
+#. odoo-python
+#: code:addons/account_check_printing/models/account_payment.py:0
+msgid "sep"
+msgstr ""
+
+#~ msgid "Contact"
+#~ msgstr "Kontakt"
+
+#~ msgid "Journal Entry"
+#~ msgstr "Dnevnički zapis"
+
+#~ msgid "Register Payment"
+#~ msgstr "Registracija uplate"