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-ocb-account_check_printing/account_check_printing/i18n/bs.po

@@ -15,9 +15,10 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 msgid " : Check Number Sequence"
 msgstr " : Provjerite brojvni krug"
@@ -29,21 +30,19 @@ msgstr "<span>&amp;nbsp;</span>"
 
 #. 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"
 
+# 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"
@@ -51,21 +50,21 @@ msgstr "Otkaži"
 
 #. module: account_check_printing
 #: 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"
 
+# 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"
 
+# 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"
@@ -76,6 +75,7 @@ msgstr "Ispis čekova"
 msgid "Check Right Margin"
 msgstr "Desna margina čeka"
 
+# 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"
@@ -83,85 +83,93 @@ msgstr "Brojevni krug čekova"
 
 #. 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"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid "Check numbers can only consist of digits"
 msgstr "Brojevi čekova mogu se sastojati samo od cifara"
 
 #. 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."
 
+# 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"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
 msgstr "Kontrole"
 
+# 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"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/models/account_journal.py
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
 msgstr "Čekovi za ispis"
 
+# 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"
 
+# 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"
 
+# 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:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__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:0
+#: code:addons/account_check_printing/models/account_payment.py
-#: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Go to the configuration panel"
 msgstr "Idi na ploču za konfiguriranje"
@@ -171,43 +179,51 @@ msgstr "Idi na ploču za konfiguriranje"
 msgid "ID"
 msgstr "ID"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "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"
 
@@ -221,44 +237,50 @@ msgid ""
 "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"
 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"
 
+# 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:0
+#: code:addons/account_check_printing/models/account_journal.py
-#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
 msgstr "Sljedeći broj čeka treba sadržavati samo brojeve."
 
+# 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
-#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
 msgid "Payment Method"
 msgstr "Način 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"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
@@ -266,12 +288,14 @@ msgstr "Plaćanja"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 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
@@ -279,33 +303,38 @@ msgid ""
 "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
-#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__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
-#: model:ir.model.fields,help:account_check_printing.field_res_users__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"
@@ -313,19 +342,18 @@ msgstr "Ispiši čekove"
 
 #. 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"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
-#: 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
 #, python-format
 msgid "Print Pre-numbered Checks"
 msgstr "Ispiši pred-numerirane čekove"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
@@ -338,17 +366,20 @@ msgstr "Desna margina"
 
 #. 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"
 "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."
@@ -361,30 +392,37 @@ msgstr "Prikaži broj čeka"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 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:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 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:0
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 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
@@ -393,29 +431,36 @@ 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 ""
+msgstr "Ovo će omogućiti snimanje broja odgovarajućeg čeka na plaćanjima."
 
+# 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"
@@ -428,9 +473,11 @@ msgstr "Poništi ček"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 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."

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

@@ -30,16 +30,19 @@ msgstr "Dodaj terećenje"
 msgid "Add Debit Note wizard"
 msgstr "Čarobnjak dodaj terećenje"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
 msgid "Cancel"
 msgstr "Odustani"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
 msgid "Copy Lines"
 msgstr "Kopiraj stavke"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
 msgid "Country Code"
@@ -47,15 +50,16 @@ msgstr "Šifra države"
 
 #. module: account_debit_note
 #: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
-#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
 msgid "Create Debit Note"
 msgstr "Kreiraj terećenje"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
 msgid "Created on"
@@ -63,21 +67,17 @@ msgstr "Kreirano"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
-#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
 msgid "Debit Note Date"
 msgstr "Datum terećenja"
 
 #. module: account_debit_note
 #. odoo-python
-#: code:addons/account_debit_note/models/account_move.py:0
+#: code:addons/account_debit_note/models/account_move.py
-#: code:addons/account_debit_note/wizard/account_debit_note.py:0
-#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
-#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
 #, python-format
 msgid "Debit Notes"
 msgstr "Terećenja"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
 msgid "Display Name"
@@ -91,7 +91,8 @@ msgstr "ID"
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
 msgid "If empty, uses the journal of the journal entry to be debited."
-msgstr "Ako je prazno, koristi dnevnik zapisa dnevnika koji se treba terećiti."
+msgstr ""
+"Ako je prazno, koristi dnevnik zapisa dnevnika koji se treba terećiti."
 
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
@@ -99,37 +100,46 @@ msgid ""
 "In case you need to do corrections for every line, it can be in handy to "
 "copy them.  We won't copy them for debit notes from credit notes. "
 msgstr ""
+"U slučaju da trebate napraviti ispravke za svaku stavku, može biti korisno "
+"da ih kopirate. Nećemo ih kopirati za terećenja iz odobrenja. "
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model,name:account_debit_note.model_account_move
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
 msgid "Journal Type"
 msgstr "Tip dnevnika"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
 msgid "Move"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
 msgid "Move Type"
@@ -137,44 +147,43 @@ msgstr "Tip temeljnice"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
-#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
 msgid "Number of Debit Notes"
 msgstr "Broj terećenja"
 
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
-#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
-#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
 msgid "Original Invoice Debited"
 msgstr "Originalna faktura teretila"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
 msgid "Reason"
 msgstr "Razlog"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
 msgid ""
 "The ISO country code in two chars. \n"
 "You can use this field for quick search."
 msgstr ""
+"ISO oznaka zemlje u dva znaka. \n"
+"Ovo polje možete koristiti za brzu pretragu."
 
 #. module: account_debit_note
 #: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
-#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
-#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
 msgid "The debit notes created for this invoice"
 msgstr "Terećenja kreirana za ovu fakturu"
 
 #. module: account_debit_note
 #. odoo-python
-#: code:addons/account_debit_note/models/account_move.py:0
+#: code:addons/account_debit_note/models/account_move.py
 #, python-format
 msgid "This debit note was created from: %s"
 msgstr "Ovo terećenje je kreirano od: %s"
 
+# taken from hr.po
 #. module: account_debit_note
 #: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
 msgid "Use Specific Journal"
@@ -182,7 +191,7 @@ msgstr "Koristi specifični dnevnik"
 
 #. module: account_debit_note
 #. odoo-python
-#: code:addons/account_debit_note/wizard/account_debit_note.py:0
+#: code:addons/account_debit_note/wizard/account_debit_note.py
 #, python-format
 msgid "You can only debit posted moves."
 msgstr "Možete terećiti samo knjižene pokrete."

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

@@ -17,42 +17,42 @@ msgstr ""
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid " Electronic invoicing error(s)"
 msgstr " Greška(e) elektronskog fakturisanja"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid " Electronic invoicing info(s)"
 msgstr " Info(i) elektronskog fakturisanja"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid " Electronic invoicing warning(s)"
 msgstr " Upozorenje(a) elektronskog fakturisanja"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Zahtjeva za prekid slanja EDI dokumenta je upućen."
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid "A request for cancellation of the EDI has been called off."
 msgstr "Zahtjev za otkazivanjem EDI-ja je povuknut."
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
 msgid "Attachment"
 msgstr "Prilog"
 
@@ -69,27 +69,34 @@ msgid ""
 "  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
 "  * Error: there is an error that blocks the current Electronic Invoicing operation."
 msgstr ""
+"Blokira trenutnu operaciju dokumenta zavisno od težine greške:\n"
+"  * Info: dokument nije blokiran i sve radi kako treba.\n"
+"  * Upozorenje: postoji greška koja ne sprječava trenutnu operaciju elektronskog fakturisanja da uspije.\n"
+"  * Greška: postoji greška koja blokira trenutnu operaciju elektronskog fakturisanja."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
 msgid "Call off EDI Cancellation"
 msgstr "Odustani od EDI otkaza"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
 msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_journal.py:0
+#: code:addons/account_edi/models/account_journal.py
 #, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
 msgstr ""
+"Ne mogu deaktivirati (%s) na ovom dnevniku jer nisu svi dokumenti "
+"sinhronizovani"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
 msgid "Code"
@@ -100,46 +107,45 @@ msgstr "Šifra"
 msgid "Compatible Edi"
 msgstr "Kompatibilni edi"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
 msgid "Display Name"
 msgstr "Naziv"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
+#: code:addons/account_edi/models/account_edi_format.py
 #, python-format
 msgid "Display the currency"
 msgstr "Prikaz valute"
 
+# taken from hr.po
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Preuzimanje"
 
 #. module: account_edi
 #: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
 msgid "EDI : Perform web services operations"
 msgstr "EDI : Izvršava operacije web usluga"
 
+# taken from hr.po
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "EDI Dokumenti"
 
@@ -155,8 +161,6 @@ msgstr "EDI format koji podržava pokrete u ovom dnevniku"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "EDI nivo blokade"
 
@@ -165,50 +169,41 @@ msgstr "EDI nivo blokade"
 msgid "Edi Content"
 msgstr "EDI sadržaj"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr "Edi Dokument"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "Edi broj grešaka"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "EDI poruka o grešci"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
 msgid "Edi Format"
-msgstr "Edi Format"
+msgstr "EDI format"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "EDI pokaži dugme za prekid"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "Edi prikaži dugme \"Otkaži\""
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
 msgid "Edi Web Services To Process"
 msgstr "Edi web servisi za procesiranje"
 
@@ -224,11 +219,6 @@ msgstr "Elektronski dokument za account.move"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
-#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Elektronsko fakturisanje"
 
@@ -242,15 +232,15 @@ msgstr "Potrebna obrada elektronskog fakturisanja"
 msgid "Electronic invoicing state"
 msgstr "Stanje elektronskog fakturisanja"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_mail_template
 msgid "Email Templates"
 msgstr "Predlošci e-mail poruka"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
-#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
 msgid "Error"
 msgstr "Greška"
 
@@ -261,74 +251,78 @@ msgstr "Naziv formata"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
 msgid "How many EDIs are in error for this move ?"
 msgstr "Koliko EDI-ja je u grešci za ovaj pokret ?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
 msgid "ID"
 msgstr "ID"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
 msgid "Info"
 msgstr "Informacija"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
 "%s"
 msgstr ""
+"Neispravna konfiguracija fakture:\n"
+"\n"
+"%s"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_move
 msgid "Journal Entry"
 msgstr "Žurnal"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_move_line
 msgid "Journal Item"
 msgstr "Stavka žurnala"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
 msgid "Move"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
 msgid "Name"
 msgstr "Naziv"
 
@@ -337,6 +331,7 @@ msgstr "Naziv"
 msgid "Only one edi document by move by format"
 msgstr "Samo jedan edi dokument po pomijeranju po formatu"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_payment
 msgid "Payments"
@@ -344,10 +339,10 @@ msgstr "Plaćanja"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Procesiraj odmah"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_uom_uom
 msgid "Product Unit of Measure"
@@ -358,6 +353,7 @@ msgstr "JMJ artikla"
 msgid "Remake the sequence of Journal Entries."
 msgstr "Ponovi sekvencu zapisa dnevnika."
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_actions_report
 msgid "Report Action"
@@ -368,23 +364,25 @@ msgstr "Akcija izvještaja"
 msgid "Request EDI Cancellation"
 msgstr "EDI Povrat dokumenta"
 
+# taken from hr.po
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Pokušaj ponovo"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
 msgid "Send XML/EDI invoices"
 msgstr "Šalji XML/EDI fakture"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
 msgid "Sent"
 msgstr "Poslano"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
 msgid "State"
@@ -392,19 +390,19 @@ msgstr "Status"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr "Agregatno stanje svih EDI-ja sa web uslugom ovog pokreta"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
+#: code:addons/account_edi/models/account_edi_format.py
 #, python-format
 msgid ""
 "The currency (%s) of the document you are uploading is not active in this database.\n"
 "Please activate it and update the currency rate if needed before trying again to import."
 msgstr ""
+"Valuta (%s) dokumenta koji učitavate nije aktivna u ovoj bazi.\n"
+"Molimo aktivirajte je i ažurirajte kurs valute ako je potrebno prije ponovnog pokušaja uvoza."
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -412,28 +410,31 @@ msgid ""
 "The file generated by edi_format_id when the invoice is posted (and this "
 "document is processed)."
 msgstr ""
+"Fajl generisan od edi_format_id kada je faktura proknjižena (i ovaj dokument"
+" je obrađen)."
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/wizard/account_resequence.py:0
+#: code:addons/account_edi/wizard/account_resequence.py
 #, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
+"Sljedeći dokumenti su već poslati i ne mogu se ponovo sekvencirati: %s"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
 msgid ""
 "The invoice will be processed asynchronously by the following E-invoicing "
 "service :"
-msgstr ""
+msgstr "Faktura će biti procesirana sa sljedećim E-fakturisanje servisom :"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid ""
 "The payment will be processed asynchronously by the following E-invoicing "
 "service :"
-msgstr ""
+msgstr "Uplata će biti obrađena asinhrono sljedećom uslugom e-fakturisanja:"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
@@ -441,6 +442,7 @@ msgid ""
 "The text of the last error that happened during Electronic Invoice "
 "operation."
 msgstr ""
+"Tekst posljednje greške koja se desila tokom operacije elektronske fakture."
 
 #. module: account_edi
 #: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
@@ -449,49 +451,51 @@ msgstr "Ovaj kod već postoji"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_edi_document.py:0
+#: code:addons/account_edi/models/account_edi_document.py
 #, python-format
 msgid "This document is being sent by another process already. "
 msgstr "Ovaj dokument je već poslan od strane drugog procesa."
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
 msgid "To Cancel"
 msgstr "Za otkazati"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
 msgid "To Send"
 msgstr "Za poslati"
 
+# taken from hr.po
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
-#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
 msgid "Warning"
 msgstr "Upozorenje"
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/account_move.py:0
+#: code:addons/account_edi/models/account_move.py
 #, python-format
 msgid ""
 "You can't edit the following journal entry %s because an electronic document"
 " has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
+"Ne možete uređivati sljedeću temeljnicu %s jer je elektronski dokument već "
+"poslan. Molimo koristite dugme 'Zahtjev za EDI otkazivanje' umjesto toga."
 
 #. module: account_edi
 #. odoo-python
-#: code:addons/account_edi/models/ir_attachment.py:0
+#: code:addons/account_edi/models/ir_attachment.py
 #, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
-msgstr ""
+msgstr "Ne možete ukloniti prilog koji je EDI dokument poslan vladi."
 
+# taken from hr.po
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ vidi greške"

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

@@ -25,41 +25,49 @@ msgstr "Account EDI proxy korisnik"
 msgid "Account Edi Proxy Client"
 msgstr "Account Edi Proxy klijent"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model_terms:ir.ui.view,arch_db:account_edi_proxy_client.view_form_account_edi_proxy_client_user
 msgid "Account Journal"
 msgstr "Dnevnik"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__active
 msgid "Active"
 msgstr "Aktivan"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_format_code
 msgid "Code"
 msgstr "Šifra"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model,name:account_edi_proxy_client.model_res_company
 msgid "Companies"
 msgstr "Tvrtke"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__company_id
 msgid "Company"
 msgstr "Tvrtka"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__display_name
 msgid "Display Name"
@@ -83,7 +91,7 @@ msgstr "EDI format"
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_format_id
 msgid "Edi Format"
-msgstr "Edi Format"
+msgstr "EDI format"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__edi_identification
@@ -100,21 +108,25 @@ msgstr "ID"
 msgid "Id Client"
 msgstr "Id klijenta"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__private_key
 msgid "Private Key"
@@ -125,6 +137,7 @@ msgstr "Privatni ključ"
 msgid "Private Key Filename"
 msgstr "Naziv datoteke privatnog ključa"
 
+# taken from hr.po
 #. module: account_edi_proxy_client
 #: model:ir.model.fields,field_description:account_edi_proxy_client.field_account_edi_proxy_client_user__refresh_token
 msgid "Refresh Token"
@@ -141,32 +154,39 @@ msgid ""
 "The unique id that identifies this user for on the edi format, typically the"
 " vat"
 msgstr ""
+"Jedinstveni ID koji identifikuje ovog korisnika za EDI format, obično PDV "
+"broj"
 
 #. module: account_edi_proxy_client
 #. odoo-python
-#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
+#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py
 #, python-format
 msgid ""
 "The url that this service requested returned an error. The url it tried to "
 "contact was %s"
 msgstr ""
+"URL koji je ovaj servis zahtijevao vratio je grešku. URL koji je pokušao "
+"kontaktirati bio je %s"
 
 #. module: account_edi_proxy_client
 #. odoo-python
-#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
+#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py
 #, python-format
 msgid ""
 "The url that this service requested returned an error. The url it tried to "
 "contact was %s. %s"
 msgstr ""
+"URL koji je ovaj servis zahtijevao vratio je grešku. URL koji je pokušao "
+"kontaktirati bio je %s. %s"
 
 #. module: account_edi_proxy_client
 #. odoo-python
-#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py:0
+#: code:addons/account_edi_proxy_client/models/account_edi_proxy_user.py
 #, python-format
 msgid ""
 "The url that this service tried to contact does not exist. The url was %r"
 msgstr ""
+"URL koji je ovaj servis pokušao kontaktirati ne postoji. URL bio je %r"
 
 #. module: account_edi_proxy_client
 #: model:ir.model.constraint,message:account_edi_proxy_client.constraint_account_edi_proxy_client_user_unique_edi_identification_per_format

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

@@ -27,22 +27,23 @@ msgstr "42"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "<strong>Format used to import the invoice: %s</strong>"
 msgstr "<strong>Format korišćen za uvoz fakture: %s</strong>"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid ""
 "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
 msgstr ""
+"<strong>Format korišten za uvoz fakture: %s</strong> <p><li> %s </li></p>"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "A payment of %s was detected."
 msgstr "Otkriveno je plaćanje od %s."
@@ -54,15 +55,14 @@ msgstr "A-NZ BIS fakturisanje 3.0"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
 #, python-format
 msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
 msgstr "Član 226 stavke 11 do 15 Direktive 2006/112/EN"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "At least one of the following fields %s is required on %s."
 msgstr "Najmanje jedno od sljedećih polja %s je obavezno na %s."
@@ -77,50 +77,52 @@ msgstr "BIS3 DE (XRechnung)"
 msgid ""
 "Common functions for EDI documents: generate the data, the constraints, etc"
 msgstr ""
+"Zajedničke funkcije za EDI dokumente: generisanje podataka, ograničenja, itd"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
 msgid "Conditional cash/payment discount"
 msgstr "Uslovni gotovinski/platni popust"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
 msgid ""
 "Could not retrieve currency: %s. Did you enable the multicurrency option and"
 " activate the currency ?"
 msgstr ""
+"Nije moguće dohvatiti valutu: %s. Da li ste omogućili opciju više valuta i "
+"aktivirali valutu?"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
 #, python-format
 msgid "Could not retrieve the tax: %s %% for line '%s'."
 msgstr "Ne mogu dohvatiti porez: %s %% za liniju '%s'."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Could not retrieve the unit of measure for line with label '%s'."
 msgstr "Ne mogu dohvatiti mjernu jedinicu za liniju sa natpisom '%s'."
 
+# taken from hr.po
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Down Payment"
 msgstr "Predujam"
 
+# taken from hr.po
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Down Payments"
 msgstr "Predujmovi"
@@ -142,25 +144,26 @@ msgstr "EN 16931"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "Each invoice line shall have one and only one tax."
 msgstr "Svaka linija fakture treba imati jedan i samo jedan porez."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "Each invoice line should have a product or a label."
 msgstr "Svaka linija fakture treba imati proizvod ili natpis."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Each invoice line should have at least one tax."
 msgstr "Svaka linija fakture treba imati najmanje jedan porez."
 
+# taken from hr.po
 #. module: account_edi_ubl_cii
 #: model:ir.model,name:account_edi_ubl_cii.model_mail_template
 msgid "Email Templates"
@@ -168,16 +171,18 @@ msgstr "Predlošci e-mail poruka"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_format.py
 #, python-format
 msgid ""
 "Errors occured while creating the EDI document (format: %s). The receiver "
 "might refuse it."
 msgstr ""
+"Greške se desile prilikom kreiranja EDI dokumenta (format: %s). Primalac ga "
+"može odbiti."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Export outside the EU"
 msgstr "Izvoz van EU"
@@ -189,24 +194,25 @@ msgstr "Factur-x/XRechnung CII 2.2.0"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
 #, python-format
 msgid ""
 "For intracommunity supply, the actual delivery date or the invoicing period "
 "should be included."
 msgstr ""
+"Za intrakomunitarnu isporuku, stvarni datum isporuke ili period fakturisanja"
+" treba biti uključen."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "For intracommunity supply, the delivery address should be included."
 msgstr "Za intrakomunalnu nabavku, adresa dostave treba biti uključena."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Intra-Community supply"
 msgstr "Intra-komunalna nabavka"
@@ -218,25 +224,28 @@ msgstr "Faktura generirana od strane Odoo"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
 #, python-format
 msgid "No Electronic Address Scheme (EAS) could be found for %s."
-msgstr "Nijedna elektronska adresna šema (EAS) nije mogla biti pronađena za %s."
+msgstr ""
+"Nijedna elektronska adresna šema (EAS) nije mogla biti pronađena za %s."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid ""
 "No gross price, net price nor line subtotal amount found for line in xml"
 msgstr ""
+"Nije pronađena bruto cijena, neto cijena niti međuzbir stavke za stavku u "
+"XML-u"
 
 #. module: account_edi_ubl_cii
 #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
 msgid "Odoo"
 msgstr "Odoo"
 
+# taken from hr.po
 #. module: account_edi_ubl_cii
 #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
 msgid "Report Action"
@@ -254,108 +263,108 @@ msgstr "SI-UBL 2.0 (NLCIUS)"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "Tax '%s' is invalid: %s"
 msgstr "Porez '%s' je neispravan: %s"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid ""
 "The VAT number of the supplier does not seem to be valid. It should be of "
 "the form: NO179728982MVA."
 msgstr ""
+"PDV broj dobavljača izgleda nije validan. Treba biti u obliku: "
+"NO179728982MVA."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The VAT of the %s should be prefixed with its country code."
 msgstr "PDV %s treba biti prefixovan sa kodom svoje zemlje."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The country is required for the %s."
 msgstr "Zemlja je obavezna za %s."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
 msgid "The currency '%s' is not active."
 msgstr "Valuta '%s' nije aktivna."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The customer %s must have a Bronnoysund company registry."
 msgstr "Kupac %s mora imati Bronnoysund kompanijski registar."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The customer %s must have a KVK or OIN number."
 msgstr "Kupac %s mora imati KVK ili OIN broj."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
 #, python-format
 msgid "The element %s is required on %s."
 msgstr "Element %s je obavezan na %s."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_common.py
 #, python-format
 msgid "The field %s is required on %s."
 msgstr "Polje %s je obavezno na %s."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
 #, python-format
 msgid ""
 "The field 'Sanitized Account Number' is required on the Recipient Bank."
-msgstr ""
+msgstr "Polje 'Sanitizirani broj računa' je obavezno na banci primaoca."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
 #, python-format
 msgid ""
 "The invoice has been converted into a credit note and the quantities have "
 "been reverted."
-msgstr ""
+msgstr "Faktura je konvertovana u odobrenje i količine su vraćene."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_format.py
 #, python-format
 msgid ""
 "The journal in which to upload should either be a sale or a purchase "
 "journal."
 msgstr ""
+"Dnevnik u koji učitavate treba biti ili dnevnik prodaje ili dnevnik nabavke."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The supplier %s must have a Bronnoysund company registry."
 msgstr "Dobavljač %s mora imati Bronnoysund kompanijski registar."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py
 #, python-format
 msgid "The supplier %s must have a KVK or OIN number."
 msgstr "Dobavljač %s mora imati KVK ili OIN broj."
@@ -377,22 +386,27 @@ msgstr "UBL BIS fakturisanje 3.0.12"
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
 #, python-format
 msgid ""
 "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
 "each invoice line should be greater than 0."
 msgstr ""
+"Kada se primjenjuje opći indirektni porez Kanarskih ostrva (IGIC), stopa "
+"poreza na svakoj stavci fakture treba biti veća od 0."
 
 #. module: account_edi_ubl_cii
 #. odoo-python
-#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
+#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
 #, python-format
 msgid ""
 "You should include at least one tax per invoice line. [BR-CO-04]-Each "
 "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
 " code (BT-151)."
 msgstr ""
+"Trebate uključiti barem jedan porez po stavci fakture. [BR-CO-04]-Svaka "
+"stavka fakture (BG-25) mora biti kategorizirana sa kodom PDV kategorije "
+"fakturisane stavke (BT-151)."
 
 #. module: account_edi_ubl_cii
 #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata

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

@@ -30,6 +30,7 @@ msgstr "B - Prenešeno (PDV), u Italiji"
 msgid ""
 "Common functions for EDI documents: generate the data, the constraints, etc"
 msgstr ""
+"Zajedničke funkcije za EDI dokumente: generisanje podataka, ograničenja, itd"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_category_code__e
@@ -66,6 +67,7 @@ msgstr "O - Usluge izvan opsega poreza"
 msgid "S - Standard rate"
 msgstr "S - Standardna stopa"
 
+# taken from hr.po
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model,name:account_edi_ubl_cii_tax_extension.model_account_tax
 msgid "Tax"
@@ -92,12 +94,15 @@ msgid ""
 "The reason why the amount is exempted from VAT or why no VAT is being "
 "charged, used for electronic invoicing purposes."
 msgstr ""
+"Razlog zašto je iznos oslobođen PDV-a ili zašto se ne naplaćuje PDV, koristi"
+" se za svrhe elektronskog fakturisanja."
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132
 msgid ""
 "VATEX-EU-132 - Exempt based on article 132 of Council Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132 - Oslobođeno na osnovu člana 132 Direktive Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1a
@@ -105,6 +110,8 @@ msgid ""
 "VATEX-EU-132-1A - Exempt based on article 132, section 1 (a) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1A - Oslobođeno na osnovu člana 132, dio 1 (a) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1b
@@ -112,6 +119,8 @@ msgid ""
 "VATEX-EU-132-1B - Exempt based on article 132, section 1 (b) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1B - Oslobođeno na osnovu člana 132, dio 1 (b) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1c
@@ -119,6 +128,8 @@ msgid ""
 "VATEX-EU-132-1C - Exempt based on article 132, section 1 (c) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1C - Oslobođeno na osnovu člana 132, dio 1 (c) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1d
@@ -126,6 +137,8 @@ msgid ""
 "VATEX-EU-132-1D - Exempt based on article 132, section 1 (d) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1D - Oslobođeno na osnovu člana 132, dio 1 (d) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1e
@@ -133,6 +146,8 @@ msgid ""
 "VATEX-EU-132-1E - Exempt based on article 132, section 1 (e) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1E - Oslobođeno na osnovu člana 132, dio 1 (e) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1f
@@ -140,6 +155,8 @@ msgid ""
 "VATEX-EU-132-1F - Exempt based on article 132, section 1 (f) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1F - Oslobođeno na osnovu člana 132, dio 1 (f) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1g
@@ -147,6 +164,8 @@ msgid ""
 "VATEX-EU-132-1G - Exempt based on article 132, section 1 (g) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1G - Oslobođeno na osnovu člana 132, dio 1 (g) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1h
@@ -154,6 +173,8 @@ msgid ""
 "VATEX-EU-132-1H - Exempt based on article 132, section 1 (h) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1H - Oslobođeno na osnovu člana 132, dio 1 (h) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1i
@@ -161,6 +182,8 @@ msgid ""
 "VATEX-EU-132-1I - Exempt based on article 132, section 1 (i) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1I - Oslobođeno na osnovu člana 132, dio 1 (i) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1j
@@ -168,6 +191,8 @@ msgid ""
 "VATEX-EU-132-1J - Exempt based on article 132, section 1 (j) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1J - Oslobođeno na osnovu člana 132, dio 1 (j) Direktive Vijeća"
+" 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1k
@@ -175,6 +200,8 @@ msgid ""
 "VATEX-EU-132-1K - Exempt based on article 132, section 1 (k) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1K - Oslobođeno na osnovu člana 132, odjeljak 1 (k) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1l
@@ -182,6 +209,8 @@ msgid ""
 "VATEX-EU-132-1L - Exempt based on article 132, section 1 (l) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1L - Oslobođeno na osnovu člana 132, odjeljak 1 (l) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1m
@@ -189,6 +218,8 @@ msgid ""
 "VATEX-EU-132-1M - Exempt based on article 132, section 1 (m) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1M - Oslobođeno na osnovu člana 132, odjeljak 1 (m) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1n
@@ -196,6 +227,8 @@ msgid ""
 "VATEX-EU-132-1N - Exempt based on article 132, section 1 (n) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1N - Oslobođeno na osnovu člana 132, odjeljak 1 (n) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1o
@@ -203,6 +236,8 @@ msgid ""
 "VATEX-EU-132-1O - Exempt based on article 132, section 1 (o) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1O - Oslobođeno na osnovu člana 132, odjeljak 1 (o) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1p
@@ -210,6 +245,8 @@ msgid ""
 "VATEX-EU-132-1P - Exempt based on article 132, section 1 (p) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1P - Oslobođeno na osnovu člana 132, odjeljak 1 (p) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-132-1q
@@ -217,12 +254,15 @@ msgid ""
 "VATEX-EU-132-1Q - Exempt based on article 132, section 1 (q) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-132-1Q - Oslobođeno na osnovu člana 132, odjeljak 1 (q) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143
 msgid ""
 "VATEX-EU-143 - Exempt based on article 143 of Council Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143 - Oslobođeno na osnovu člana 143 Direktive Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1a
@@ -230,6 +270,8 @@ msgid ""
 "VATEX-EU-143-1A - Exempt based on article 143, section 1 (a) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1A - Oslobođeno na osnovu člana 143, odjeljak 1 (a) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1b
@@ -237,6 +279,8 @@ msgid ""
 "VATEX-EU-143-1B - Exempt based on article 143, section 1 (b) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1B - Oslobođeno na osnovu člana 143, odjeljak 1 (b) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1c
@@ -244,6 +288,8 @@ msgid ""
 "VATEX-EU-143-1C - Exempt based on article 143, section 1 (c) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1C - Oslobođeno na osnovu člana 143, odjeljak 1 (c) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1d
@@ -251,6 +297,8 @@ msgid ""
 "VATEX-EU-143-1D - Exempt based on article 143, section 1 (d) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1D - Oslobođeno na osnovu člana 143, odjeljak 1 (d) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1e
@@ -258,6 +306,8 @@ msgid ""
 "VATEX-EU-143-1E - Exempt based on article 143, section 1 (e) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1E - Oslobođeno na osnovu člana 143, odjeljak 1 (e) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1f
@@ -265,6 +315,8 @@ msgid ""
 "VATEX-EU-143-1F - Exempt based on article 143, section 1 (f) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1F - Oslobođeno na osnovu člana 143, odjeljak 1 (f) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1fa
@@ -272,6 +324,8 @@ msgid ""
 "VATEX-EU-143-1FA - Exempt based on article 143, section 1 (fa) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1FA - Oslobođeno na osnovu člana 143, odjeljak 1 (fa) Direktive"
+" Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1g
@@ -279,6 +333,8 @@ msgid ""
 "VATEX-EU-143-1G - Exempt based on article 143, section 1 (g) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1G - Oslobođeno na osnovu člana 143, odjeljak 1 (g) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1h
@@ -286,6 +342,8 @@ msgid ""
 "VATEX-EU-143-1H - Exempt based on article 143, section 1 (h) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1H - Oslobođeno na osnovu člana 143, odjeljak 1 (h) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1i
@@ -293,6 +351,8 @@ msgid ""
 "VATEX-EU-143-1I - Exempt based on article 143, section 1 (i) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1I - Oslobođeno na osnovu člana 143, odjeljak 1 (i) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1j
@@ -300,6 +360,8 @@ msgid ""
 "VATEX-EU-143-1J - Exempt based on article 143, section 1 (j) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1J - Oslobođeno na osnovu člana 143, odjeljak 1 (j) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1k
@@ -307,6 +369,8 @@ msgid ""
 "VATEX-EU-143-1K - Exempt based on article 143, section 1 (k) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1K - Oslobođeno na osnovu člana 143, odjeljak 1 (k) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-143-1l
@@ -314,12 +378,15 @@ msgid ""
 "VATEX-EU-143-1L - Exempt based on article 143, section 1 (l) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-143-1L - Oslobođeno na osnovu člana 143, odjeljak 1 (l) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148
 msgid ""
 "VATEX-EU-148 - Exempt based on article 148 of Council Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148 - Oslobođeno na osnovu člana 148 Direktive Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-a
@@ -327,6 +394,8 @@ msgid ""
 "VATEX-EU-148-A - Exempt based on article 148, section (a) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-A - Oslobođeno na osnovu člana 148, odjeljak (a) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-b
@@ -334,6 +403,8 @@ msgid ""
 "VATEX-EU-148-B - Exempt based on article 148, section (b) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-B - Oslobođeno na osnovu člana 148, odjeljak (b) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-c
@@ -341,6 +412,8 @@ msgid ""
 "VATEX-EU-148-C - Exempt based on article 148, section (c) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-C - Oslobođeno na osnovu člana 148, odjeljak (c) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-d
@@ -348,6 +421,8 @@ msgid ""
 "VATEX-EU-148-D - Exempt based on article 148, section (d) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-D - Oslobođeno na osnovu člana 148, odjeljak (d) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-e
@@ -355,6 +430,8 @@ msgid ""
 "VATEX-EU-148-E - Exempt based on article 148, section (e) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-E - Oslobođeno na osnovu člana 148, odjeljak (e) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-f
@@ -362,6 +439,8 @@ msgid ""
 "VATEX-EU-148-F - Exempt based on article 148, section (f) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-F - Oslobođeno na osnovu člana 148, odjeljak (f) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-148-g
@@ -369,12 +448,15 @@ msgid ""
 "VATEX-EU-148-G - Exempt based on article 148, section (g) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-148-G - Oslobođeno na osnovu člana 148, odjeljak (g) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151
 msgid ""
 "VATEX-EU-151 - Exempt based on article 151 of Council Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151 - Oslobođeno na osnovu člana 151 Direktive Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1a
@@ -382,6 +464,8 @@ msgid ""
 "VATEX-EU-151-1A - Exempt based on article 151, section 1 (a) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1A - Oslobođeno na osnovu člana 151, odjeljak 1 (a) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1aa
@@ -389,6 +473,8 @@ msgid ""
 "VATEX-EU-151-1AA - Exempt based on article 151, section 1 (aa) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1AA - Oslobođeno na osnovu člana 151, odjeljak 1 (aa) Direktive"
+" Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1b
@@ -396,6 +482,8 @@ msgid ""
 "VATEX-EU-151-1B - Exempt based on article 151, section 1 (b) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1B - Oslobođeno na osnovu člana 151, odjeljak 1 (b) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1c
@@ -403,6 +491,8 @@ msgid ""
 "VATEX-EU-151-1C - Exempt based on article 151, section 1 (c) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1C - Oslobođeno na osnovu člana 151, odjeljak 1 (c) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1d
@@ -410,6 +500,8 @@ msgid ""
 "VATEX-EU-151-1D - Exempt based on article 151, section 1 (d) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1D - Oslobođeno na osnovu člana 151, odjeljak 1 (d) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-151-1e
@@ -417,12 +509,15 @@ msgid ""
 "VATEX-EU-151-1E - Exempt based on article 151, section 1 (e) of Council "
 "Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-151-1E - Oslobođeno na osnovu člana 151, odjeljak 1 (e) Direktive "
+"Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-309
 msgid ""
 "VATEX-EU-309 - Exempt based on article 309 of Council Directive 2006/112/EC"
 msgstr ""
+"VATEX-EU-309 - Oslobođeno na osnovu člana 309 Direktive Vijeća 2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex-eu-79-c
@@ -430,6 +525,8 @@ msgid ""
 "VATEX-EU-79-C - Exempt based on article 79, point c of Council Directive "
 "2006/112/EC"
 msgstr ""
+"VATEX-EU-79-C - Oslobođeno na osnovu člana 79, tačka c Direktive Vijeća "
+"2006/112/EC"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_ae
@@ -440,7 +537,7 @@ msgstr "VATEX-EU-AE - Obrnuto terećenje"
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_d
 msgid ""
 "VATEX-EU-D - Intra-Community acquisition from second hand means of transport"
-msgstr ""
+msgstr "VATEX-EU-D - Intrakomunitarna nabavka polovna transportna sredstva"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_f
@@ -467,6 +564,7 @@ msgstr "VATEX-EU-IC - Unutar-zajednička isporuka"
 msgid ""
 "VATEX-EU-J - Intra-Community acquisition of collectors items and antiques"
 msgstr ""
+"VATEX-EU-J - Intrakomunitarna nabavka kolekcionarskih predmeta i antikviteta"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_eu_o
@@ -479,6 +577,8 @@ msgid ""
 "VATEX-FR-CNWVAT - France domestic Credit Notes without VAT, due to supplier "
 "forfeit of VAT for discount"
 msgstr ""
+"VATEX-FR-CNWVAT - Francuske domaće kreditne note bez PDV-a, zbog odricanja "
+"dobavljača od PDV-a za popust"
 
 #. module: account_edi_ubl_cii_tax_extension
 #: model:ir.model.fields.selection,name:account_edi_ubl_cii_tax_extension.selection__account_tax__ubl_cii_tax_exemption_reason_code__vatex_fr-franchise

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

@@ -15,64 +15,75 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__account_move_ids
 msgid "Account Move"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_fleet
 #: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
 msgid "Bills"
 msgstr "Računi"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model.fields,field_description:account_fleet.field_fleet_vehicle__bill_count
 msgid "Bills Count"
 msgstr "Broj računa"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model,name:account_fleet.model_account_automatic_entry_wizard
 msgid "Create Automatic Entries"
 msgstr "Kreiraj automatska knjiženja"
 
+# taken from hr.po
 #. module: account_fleet
 #: model_terms:ir.ui.view,arch_db:account_fleet.account_move_view_tree
 msgid "Creation Date"
 msgstr "Datum kreiranja"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model,name:account_fleet.model_account_move
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model,name:account_fleet.model_account_move_line
 msgid "Journal Item"
 msgstr "Stavka dnevnika"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model.fields,field_description:account_fleet.field_account_move_line__need_vehicle
 msgid "Need Vehicle"
 msgstr "Potrebno vozilo"
 
+# taken from hr.po
 #. module: account_fleet
 #. odoo-python
-#: code:addons/account_fleet/models/account_move.py:0
+#: code:addons/account_fleet/models/account_move.py
 #, python-format
 msgid "Service Vendor Bill: %s"
 msgstr "Račun za usluge :%s"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:ir.model,name:account_fleet.model_fleet_vehicle
-#: model:ir.model.fields,field_description:account_fleet.field_account_move_line__vehicle_id
 msgid "Vehicle"
 msgstr "Vozilo"
 
+# taken from hr.po
 #. module: account_fleet
 #: model:fleet.service.type,name:account_fleet.data_fleet_service_type_vendor_bill
 msgid "Vendor Bill"
 msgstr "Ulazni račun"
 
+# taken from hr.po
 #. module: account_fleet
 #: model_terms:ir.ui.view,arch_db:account_fleet.fleet_vehicle_view_form
 msgid "show the vendor bills for this vehicle"

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

@@ -15,65 +15,86 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid ""
 "Any new All Users Lock Date must be posterior (or equal) to the previous "
 "one."
 msgstr ""
+"Svaki noviji datum zaključavanja za sve korisnike mora biti nakon (ili "
+"jednak) prethodnom."
 
+# taken from hr.po
 #. module: account_lock
 #: model:ir.model,name:account_lock.model_res_company
 msgid "Companies"
 msgstr "Tvrtke"
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid "The lock date for accountants is irreversible and can't be removed."
-msgstr "Datum zaključavanja za računovođe je nepromjenjiv i nije ga moguće maknuti."
+msgstr ""
+"Datum zaključavanja za računovođe je nepromjenjiv i nije ga moguće maknuti."
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid "The new tax lock date must be set after the previous lock date."
-msgstr "Novi datum zaključavanja poreza mora biti nakon prethodno postavljenog."
+msgstr ""
+"Novi datum zaključavanja poreza mora biti nakon prethodno postavljenog."
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid "The tax lock date is irreversible and can't be removed."
 msgstr "Datum zaključavanja je ireverzibilan i nije ga moguće ukloniti."
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid ""
 "You cannot lock a period that has not yet ended. Therefore, the All Users "
 "Lock Date must be anterior (or equal) to the last day of the previous month."
 msgstr ""
+"Nije moguće zaključati period koji još nije završio. Također, svi datumi "
+"zaključavanja za korisnike moraju biti nakon (ili jednaki ) zadnjeg danu "
+"prethodnog mjeseca."
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid ""
 "You cannot lock a period that has not yet ended. Therefore, the tax lock "
 "date must be anterior (or equal) to the last day of the previous month."
 msgstr ""
+"Nije moguće zaključati period koji još nije završio. Također, svi datumi "
+"zaključavanja za korisnike moraju biti nakon (ili jednaki ) zadnjeg danu "
+"prethodnog mjeseca."
 
+# taken from hr.po
 #. module: account_lock
 #. odoo-python
-#: code:addons/account_lock/models/res_company.py:0
+#: code:addons/account_lock/models/res_company.py
 #, python-format
 msgid ""
 "You cannot set stricter restrictions on accountants than on users. "
 "Therefore, the All Users Lock Date must be anterior (or equal) to the "
 "Invoice/Bills Lock Date."
 msgstr ""
+"Nije moguće postaviti jača ograničenja na računovođe naspram običnog "
+"korisnika. Zato, Datum zaključavanja za sve korisnike mora biti prije ili "
+"jednak Datumu zaključavanja računa"

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

@@ -15,28 +15,35 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid "<b>Communication: </b>"
 msgstr "<b>Komunikacija: </b>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
 "Pay Now</span>"
 msgstr ""
+"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
+"Plati sad</span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
 msgstr "<i class=\"fa fa-arrow-circle-right\"/> Plati odmah"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
 msgstr "<i class=\"fa fa-check-circle\"/> Plaćeno"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
 msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
@@ -48,14 +55,20 @@ msgid ""
 "<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
 "to be able to use them."
 msgstr ""
+"<i class=\"fa fa-info\"/> Imate registrovane kreditne kartice, možete se "
+"prijaviti da biste mogli da ih koristite."
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
 "remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
@@ -63,34 +76,49 @@ msgid ""
 "clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
 "Payment</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
+"plaćanje</span></span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizirano</span></span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Stornirano</span></span>"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
 "d-md-inline\"> Pending</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Na čekanju</span></span>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -98,6 +126,8 @@ msgid ""
 "<strong>No suitable payment option could be found.</strong><br/>\n"
 "                                If you believe that it is an error, please contact the website administrator."
 msgstr ""
+"<strong>Nijedna pogodna opcija plaćanja nije mogla biti pronađena.</strong><br/>\n"
+"                                If you believe that it is an error, please contact the website administrator."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
@@ -106,100 +136,118 @@ msgid ""
 "                        Wait a moment for it to be processed. If the refund is still pending in a\n"
 "                        few minutes, please check your payment provider configuration."
 msgstr ""
+"<strong>Upozorenje!</strong> Postoji povrat novca na čekanju za ovu uplatu.\n"
+"                        Sačekajte trenutak da se obradi. Ako povrat novca još uvijek čeka nakon\n"
+"                        nekoliko minuta, molimo provjerite konfiguraciju vašeg provajdera plaćanja."
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py
 #, python-format
 msgid "A payment transaction with reference %s already exists."
 msgstr "Transakcija plaćanja sa referncom %s već postoji."
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py
 #, python-format
 msgid "A token is required to create a new payment transaction."
 msgstr "Token je potreban za kreiranje nove transakcije."
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
 msgid "Amount Available For Refund"
 msgstr "Iznos raspoloživ za povrat"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
 msgid "Amount paid"
 msgstr "Plaćeni iznos"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid ""
 "Are you sure you want to void the authorized transaction? This action can't "
 "be undone."
 msgstr ""
+"Jeste li sigurni da želite poništiti autoriziranu transakciju? Ova radnja ne"
+" može se poništiti."
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
 msgid "Authorized Transactions"
 msgstr "Autorizirane transkacije"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Capture Transaction"
 msgstr "Zabilježi transakciju"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
-#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid "Close"
 msgstr "Zatvori"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
 msgid "Code"
 msgstr "Šifra"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
 msgid "Currency"
 msgstr "Valuta"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
 msgid "Display Name"
 msgstr "Naziv"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
 msgid ""
 "Done, your online payment has been successfully processed. Thank you for "
 "your order."
 msgstr ""
+"Gotovo,vaše plaćanje je uspješno obrađeno. Zahvaljujemo na Vašoj narudžbi."
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_link_wizard
 msgid "Generate Sales Payment Link"
 msgstr "Generirajte link za plaćanje prodaje"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
 msgid "Generate a Payment Link"
 msgstr "Generiraj link za plaćanje"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
 msgid "Has a pending refund"
@@ -216,45 +264,54 @@ msgid ""
 "In test mode, a fake payment is processed through a test payment interface.\n"
 "This mode is advised when setting up the provider."
 msgstr ""
+"U testnom režimu, lažna uplata se obrađuje kroz testni interfejs plaćanja.\n"
+"Ovaj režim se preporučuje pri postavljanju provajdera."
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
 msgid "Invoice(s)"
 msgstr "Račun(i)"
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_transaction.py:0
+#: code:addons/account_payment/models/payment_transaction.py
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
 #, python-format
 msgid "Invoices"
 msgstr "Računi"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
 msgid "Invoices Count"
 msgstr "Broj računa"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
 msgid "Last Updated on"
@@ -271,6 +328,8 @@ msgid ""
 "Note that only tokens from providers allowing to capture the amount are "
 "available."
 msgstr ""
+"Napomena da su dostupni samo tokeni od provajdera koji dozvoljavaju hvatanje"
+" iznosa."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
@@ -278,55 +337,65 @@ msgid ""
 "Note that tokens from providers set to only authorize transactions (instead "
 "of capturing the amount) are not available."
 msgstr ""
+"Napomena da tokeni od provajdera postavljenih da samo autorizuju transakcije"
+" (umjesto hvatanja iznosa) nisu dostupni."
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
+#, python-format
 msgid "Pay Now"
 msgstr "Plati Sad"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
 msgid "Pay now"
 msgstr "Plati odmah"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
 msgid "Pay with"
 msgstr "Plati putem"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
-#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
 msgid "Payment"
 msgstr "Plaćanje"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
 msgid "Payment Amount"
 msgstr "Iznos za plaćanje"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_icon_menu
 msgid "Payment Icons"
 msgstr "Ikone plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
 msgid "Payment Journal"
 msgstr "Dnevnik partnera"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_method
-#: model:ir.model,name:account_payment.model_account_payment_method_line
 msgid "Payment Methods"
 msgstr "Načini plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_provider
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
 msgid "Payment Provider"
 msgstr "Pružatelj usluge naplate"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_provider_menu
 msgid "Payment Providers"
@@ -337,42 +406,42 @@ msgstr "Pružatelj usluge naplate"
 msgid "Payment Refund Wizard"
 msgstr "Čarobnjak povraćaja plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_token_menu
 msgid "Payment Tokens"
 msgstr "Token plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_transaction
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
-#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
-#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Payment Transaction"
 msgstr "Transakcija plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.payment_transaction_menu
 msgid "Payment Transactions"
 msgstr "Transakcija plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment
 msgid "Payments"
 msgstr "Plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_payment_method_line.py:0
+#: code:addons/account_payment/models/account_payment_method_line.py
 #, python-format
 msgid "Provider"
 msgstr "Davatelj"
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_payment.py:0
+#: code:addons/account_payment/models/account_payment.py
-#: code:addons/account_payment/models/account_payment.py:0
-#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
-#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
 #, python-format
 msgid "Refund"
 msgstr "Odobrenje"
@@ -387,6 +456,7 @@ msgstr "Iznos povraćaja"
 msgid "Refunded Amount"
 msgstr "Vraćeni iznos"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
 msgid "Refunds"
@@ -397,11 +467,13 @@ msgstr "Povrati"
 msgid "Refunds Count"
 msgstr "Broj povraćaja"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_register
 msgid "Register Payment"
 msgstr "Registriraj plaćanje"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
 msgid "SETUP"
@@ -422,6 +494,7 @@ msgstr "Sačuvan token plaćanja"
 msgid "Source Payment"
 msgstr "Izvorni plaćanje"
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
 msgid "State"
@@ -429,24 +502,24 @@ msgstr "Status"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
 msgid "Suitable Payment Token"
 msgstr "Prikladni token plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py
 #, python-format
 msgid "The access token is invalid."
 msgstr "Token pristupa nije ispravan."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
+#: code:addons/account_payment/wizards/payment_refund_wizard.py
 #, python-format
 msgid ""
 "The amount to be refunded must be positive and cannot be superior to %s."
-msgstr ""
+msgstr "Iznos za povrat mora biti pozitivan i ne može biti veći od %s."
 
 #. module: account_payment
 #: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
@@ -455,17 +528,18 @@ msgstr "Dnevnik u kojem se knjižene uspješne transakcije."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_transaction.py:0
+#: code:addons/account_payment/models/payment_transaction.py
 #, python-format
 msgid ""
 "The payment related to the transaction with reference %(ref)s has been "
 "posted: %(link)s"
 msgstr ""
+"Uplata vezana za transakciju sa referencom %(ref)s je proknjižena: %(link)s"
 
+# taken from hr.po
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/controllers/payment.py:0
+#: code:addons/account_payment/controllers/payment.py
-#: code:addons/account_payment/controllers/payment.py:0
 #, python-format
 msgid "The provided parameters are invalid."
 msgstr "Parametri nisu valjani."
@@ -478,7 +552,8 @@ msgstr "Izvorni plaćanje povezanih povraćaja plaćanja"
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: invalid invoice."
-msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravna faktura."
+msgstr ""
+"Dogodila se greška prilikom obrade vašeg plaćanja: neispravna faktura."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -486,30 +561,37 @@ msgid ""
 "There was an error processing your payment: issue with credit card ID "
 "validation."
 msgstr ""
+"Došlo je do greške pri obradi vaše uplate: problem sa validacijom ID "
+"kreditne kartice."
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was an error processing your payment: transaction failed.<br/>"
-msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: transakcija neuspješna.<br/>"
+msgstr ""
+"Dogodila se greška prilikom obrade vašeg plaćanja: transakcija "
+"neuspješna.<br/>"
 
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
 msgid "There was en error processing your payment: invalid credit card ID."
-msgstr "Dogodila se greška prilikom obrade vašeg plaćanja: neispravan ID kreditne kartice."
+msgstr ""
+"Dogodila se greška prilikom obrade vašeg plaćanja: neispravan ID kreditne "
+"kartice."
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/payment_provider.py:0
+#: code:addons/account_payment/models/payment_provider.py
 #, python-format
 msgid ""
 "To uninstall this module, please remove first the corresponding payment "
 "method line in the incoming payments tab defined on the bank journal."
 msgstr ""
+"Da deinstalirate ovaj modul, molimo prvo uklonite odgovarajuću liniju načina"
+" plaćanja u tabu dolaznih plaćanja definiranih na bankovnom dnevniku."
 
+# taken from hr.po
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
-#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
 msgid "Transactions"
 msgstr "Transakcije"
 
@@ -520,10 +602,10 @@ msgstr "Tip podržanog povraćaja"
 
 #. module: account_payment
 #: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
-#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
 msgid "Use Electronic Payment Method"
 msgstr "Koristi elektronski metod plaćanja"
 
+# taken from hr.po
 #. module: account_payment
 #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
 msgid "Void Transaction"
@@ -531,18 +613,22 @@ msgstr "Poništi transakciju"
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_payment_method_line.py:0
+#: code:addons/account_payment/models/account_payment_method_line.py
 #, python-format
 msgid ""
 "You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
 "Linked providers(s): %s"
 msgstr ""
+"Ne možete obrisati način plaćanja koji je povezan sa provajderom u omogućenom ili testnom stanju.\n"
+"Povezani provajder(i): %s"
 
 #. module: account_payment
 #. odoo-python
-#: code:addons/account_payment/models/account_journal.py:0
+#: code:addons/account_payment/models/account_journal.py
 #, python-format
 msgid ""
 "You must first deactivate a payment provider before deleting its journal.\n"
 "Linked providers: %s"
 msgstr ""
+"Morate prvo deaktivirati provajdera plaćanja prije brisanja njegovog dnevnika.\n"
+"Povezani provajderi: %s"

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

@@ -15,13 +15,17 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
 "remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
+"remove\"/><span class=\"d-none d-md-inline\"> Otkazano</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
@@ -29,7 +33,11 @@ msgid ""
 "clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Čeka plaćanje</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
@@ -37,14 +45,21 @@ msgid ""
 "clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
 "Payment</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
+"clock-o\"/><span class=\"d-none d-md-inline\"> Čeka na "
+"plaćanje</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Autorizirano</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
@@ -52,7 +67,11 @@ msgid ""
 "check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Plaćeno</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
@@ -60,21 +79,31 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Stornirano</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Plaćeno</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"d-none d-md-inline\"> Stornirano</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
@@ -82,29 +111,39 @@ msgid ""
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><i class=\"fa fa-fw fa-"
+"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Otkazano</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.portal_my_invoices_payment
 msgid ""
 "<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
 "d-md-inline\"> Pending</span></span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
+"d-md-inline\"> Na čekanju</span></span>"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model:ir.model,name:account_payment_invoice_online_payment_patch.model_res_config_settings
 msgid "Config Settings"
 msgstr "Postavke"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model_terms:ir.ui.view,arch_db:account_payment_invoice_online_payment_patch.res_config_settings_view_form
 msgid "Invoice Online Payment"
 msgstr "Online plaćanje računa"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model:ir.model,name:account_payment_invoice_online_payment_patch.model_account_move
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_payment_invoice_online_payment_patch
 #: model:ir.model.fields,field_description:account_payment_invoice_online_payment_patch.field_res_config_settings__pay_invoices_online
 msgid "Pay Invoices Online"

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

@@ -15,23 +15,28 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr "Bankovni računi"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #. odoo-python
-#: code:addons/account_qr_code_sepa/models/res_bank.py:0
+#: code:addons/account_qr_code_sepa/models/res_bank.py
 #, python-format
 msgid "SEPA Credit Transfer QR"
 msgstr "SEPA QR kod prijenosa"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #. odoo-python
-#: code:addons/account_qr_code_sepa/models/res_bank.py:0
+#: code:addons/account_qr_code_sepa/models/res_bank.py
 #, python-format
 msgid ""
 "The account receiving the payment must have an account holder name or "
 "partner name set."
 msgstr ""
+"Konto koji prima uplatu mora imati nositelja konta ili naziv partnera "
+"postavljen."

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

@@ -0,0 +1,677 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid ""
+".\n"
+"                                    <br/>\n"
+"                                You might want to set the invoice as"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile
+msgid "Account Account Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract
+msgid "Account Reconcile Abstract"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__active
+msgid "Active"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id
+msgid "Add Account Move Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create
+msgid "Add Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Add all"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id
+msgid "Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name
+msgid "Aggregate Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Aggregation to use on reconcile view"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Amount in Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Amount in currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision
+msgid "Analytic Precision"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Are you sure that the move should be unreconciled?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Bank"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_form_view
+msgid "Bank reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__can_reconcile
+msgid "Can Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Cash"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Chatter"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_account_reconcile_form_view
+msgid "Clean"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__company_currency_id
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Create"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Credit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__data
+msgid "Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__day
+msgid "Day"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Debit"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_bank_statement_action_edit
+msgid "Edit Bank Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__edit
+msgid "Edit Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_balance_end_real
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__foreign_currency_id
+msgid "Foreign Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Payable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "From Trade Receivable accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Global Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
+msgid "ID"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Invoice"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_complete
+msgid "Is Complete"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency
+msgid "Is Manual in Currency?"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
+msgid "Is Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_valid
+msgid "Is Valid"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
+msgid "Journal Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_mode__keep
+msgid "Keep Suspense Accounts"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Label"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_account_id
+msgid "Manual Account"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount
+msgid "Manual Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_amount_in_currency
+msgid "Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_currency_id
+msgid "Manual Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_delete
+msgid "Manual Delete"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_exchange_counterpart
+msgid "Manual Exchange Counterpart"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_in_currency_id
+msgid "Manual In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_kind
+msgid "Manual Kind"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_line_id
+msgid "Manual Line"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_model_id
+msgid "Manual Model"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_id
+msgid "Manual Move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_move_type
+msgid "Manual Move Type"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_name
+msgid "Manual Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_original_amount
+msgid "Manual Original Amount"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__manual_partner_id
+msgid "Manual Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__manual_reference
+msgid "Manual Reference"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Manual operation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__month
+msgid "Month"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
+msgid "Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Narration"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py
+#, python-format
+msgid "No supense lines are allowed when reconciling"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_reconcile_to_check
+msgid "Nothing to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.actions.act_window,help:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+msgid "Nothing to reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml
+#, python-format
+msgid "Partner"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Payable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__previous_manual_amount_in_currency
+msgid "Previous Manual Amount In Currency"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Purchases"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Receivable"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.account_account_account_account_reconcile_act_window
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_aggregate
+msgid "Reconcile Aggregate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_data
+msgid "Reconcile Data"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__reconcile_data_info
+msgid "Reconcile Data Info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__reconcile_mode
+msgid "Reconcile Mode"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_journal__reconcile_aggregate
+msgid "Reconcile aggregation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_move_view_reconcile
+msgid "Reconcile bank statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
+msgid "Reconcile data model to store user info"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Reset reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py
+#, python-format
+msgid "Reversal of: %s"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Sales"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_add_view
+msgid "Save"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
+msgid "Search Journal Items"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Set as Checked"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.res_config_settings_form_view
+msgid "Standard aggregation to use on bank reconciliation"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__statement
+msgid "Statement"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__statement_name
+msgid "Statement Name"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_reconcile
+msgid "Statement lines"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "To Check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
+msgid "To check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "Transactions"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/models/account_bank_statement_line.py
+#, python-format
+msgid "Undefined"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__user_id
+msgid "User"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "Validate"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_tree_reconcile_view
+msgid "View"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "View move"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model:ir.model.fields.selection,name:account_reconcile_oca.selection__account_journal__reconcile_aggregate__week
+msgid "Week"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/models/account_journal.py
+#, python-format
+msgid "Well done! Everything has been reconciled"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: code:addons/account_reconcile_oca/models/account_move_line.py
+#, python-format
+msgid "You can only reconcile journal items belonging to the same account."
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "fully paid"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_journal_dashboard_kanban_view
+msgid "to check"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "will be reduced by"
+msgstr ""
+
+#. module: account_reconcile_oca
+#: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
+msgid "with an open amount"
+msgstr ""

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

@@ -15,16 +15,19 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_sequence
 #: model:ir.model.constraint,message:account_sequence.constraint_account_move_unique_name
 msgid "Another entry with the same name already exists."
 msgstr "Već postoji zapis sa ovim nazivom."
 
+# taken from hr.po
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_sequence_mixin
 msgid "Automatic sequence"
 msgstr "Automatska sekvenca"
 
+# taken from hr.po
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move
 msgid "Journal Entry"

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

@@ -0,0 +1,109 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "<span class=\"o_stat_text\">Journal Items</span>"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.actions.act_window,name:account_statement_base.account_bank_statement_line_action
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Date"
+msgstr ""
+
+#. module: account_statement_base
+#: model:ir.model,name:account_statement_base.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_statement_base
+#: code:addons/account_statement_base/models/account_bank_statement.py
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Label, Ref, Notes or Amount"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Not Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Notes"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Open Journal Entry"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_tree
+msgid "Open Statement Lines"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Reconciled"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_tree
+msgid "Revert reconciliation"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_form
+msgid "Technical Information"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "To check"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.account_bank_statement_line_search
+msgid "Transaction Type"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "Transactions"
+msgstr ""
+
+#. module: account_statement_base
+#: model_terms:ir.ui.view,arch_db:account_statement_base.view_bank_statement_form
+msgid "e.g. BNK/2021/0001"
+msgstr ""

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

@@ -15,6 +15,7 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__amount_type
 msgid ""
@@ -29,13 +30,24 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"    - Grupa poreza: Porez se računa iz podređenih poreza.\n"
+"    - Fiksno: Iznos poreza je uvijek isti bez obzira na cijenu.\n"
+"    - Postotak cijene: Iznos poreza je postotak cijene:\n"
+"        npr. 100 * (1 + 10%) = 110 (porez nije uključen u cijeni)\n"
+"        npr. 110 / (1 + 10%) = 100 (porez je uključen u cijenu)\n"
+"    - Postotak cijene sa uključenim porezom: porez je iznos dijeljenja postotkom:\n"
+"        npr. 180 / (1 - 10%) = 200 (porez nije uključen u cijenu)\n"
+"        npr. 200 * (1 - 10%) = 180 (porez je uključen u cijenu)\n"
+"        "
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_applicable
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_applicable
 msgid "Applicable Code"
 msgstr "Primjenjiva šifra"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_compute
 msgid ""
@@ -48,7 +60,16 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Izračun iznosa poreza korištenjem varijable 'result'.\n"
+"\n"
+":parametar base_amount: decimalni broj, iznos osnovice na koju se primjenjuje porez\n"
+":parametar price_unit: decimalni broj\n"
+":parametar quantity: decimalni broj\n"
+":parametar company: res.company zapis tablice\n"
+":parametar product: product.product zapis tablice ili  None\n"
+":parametar partner: res.partner zapis tablice ili None"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_compute
 msgid ""
@@ -60,7 +81,15 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Izračun poreza korištenjem varijable 'result'.\n"
+"\n"
+":parametar base_amount: decimalni broj, iznos osnovice na koju se primjenjuje porez\n"
+":parametar price_unit: decimalni broj\n"
+":parametar quantity: decimalni broj\n"
+":parametar product: product.product zaps tablice ili None\n"
+":parametar partner: res.partner zapis tablice ili None"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax__python_applicable
 msgid ""
@@ -72,7 +101,15 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Odlučuje hoće li se porez primjeniti postavljanjem varijable 'result' na True ili False.\n"
+"\n"
+":parametar price_unit: decimalni broj\n"
+":parametar: quantity: decimalni broj\n"
+":parametar company: res.company zapis tablice\n"
+":parametar product: product.product zapis tablice ili None\n"
+":parametar partner: res.partner zapis tablice ili None"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template__python_applicable
 msgid ""
@@ -83,26 +120,32 @@ msgid ""
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
 msgstr ""
+"Odlučuje hoće li se porez primjeniti postavljanjem varijable 'resutl' na True ili False.\n"
+"\n"
+":parametar price_unit: decimalni broj\n"
+":parametar quantity: decimalni broj\n"
+":parametar product: product.product zapis tablice ili None\n"
+":parametar partner: res.partner zapis tablice ili None"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__python_compute
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__python_compute
-#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax__amount_type__code
-#: model:ir.model.fields.selection,name:account_tax_python.selection__account_tax_template__amount_type__code
 msgid "Python Code"
 msgstr "Python Kod"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax
 msgid "Tax"
 msgstr "Porez"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax__amount_type
-#: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template__amount_type
 msgid "Tax Computation"
 msgstr "Izračunavanje poreza"
 
+# taken from hr.po
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
@@ -110,11 +153,13 @@ msgstr "Prijedlozi poreza"
 
 #. module: account_tax_python
 #. odoo-python
-#: code:addons/account_tax_python/models/account_tax.py:0
+#: code:addons/account_tax_python/models/account_tax.py
-#: code:addons/account_tax_python/models/account_tax.py:0
 #, python-format
 msgid ""
 "You entered invalid code %r in %r taxes\n"
 "\n"
 "Error : %s"
 msgstr ""
+"Unijeli ste nevažeći kod %r u %r poreze\n"
+"\n"
+"Greška : %s"

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

@@ -15,13 +15,17 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
 msgstr ""
+"<br/>\n"
+"                        <strong>Opis:</strong>"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
@@ -37,10 +41,9 @@ msgstr "Izveštaj testa računa"
 msgid "Accounting Assert Test"
 msgstr "Test potvrde računovodstva"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
-#: model:ir.actions.report,name:account_test.account_assert_test_report
-#: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
 msgstr "Računovodstveni testovi"
 
@@ -49,6 +52,7 @@ msgstr "Računovodstveni testovi"
 msgid "Accounting tests on"
 msgstr "Računovodstveni testovi uključeni"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__active
 msgid "Active"
@@ -62,7 +66,8 @@ msgstr "Arhivirano"
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
 msgid "Check if movement lines are balanced and have the same date and period"
-msgstr "Proverava da li su linije pokreta balansirane i imaju isti datum i period"
+msgstr ""
+"Proverava da li su linije pokreta balansirane i imaju isti datum i period"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
@@ -70,6 +75,8 @@ msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
 msgstr ""
+"Provjerite na bankovnom izvodu da je Konačno stanje = Početno stanje + suma "
+"redova izvoda"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
@@ -82,6 +89,8 @@ msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
 msgstr ""
+"Provjerite da su zatvorene knjižne stavke, koje definišu konta Duguje i "
+"Potražuje, vezane za zatvorene fakture"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
@@ -89,7 +98,10 @@ msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
 msgstr ""
+"Provjerite da zatvorena faktura za Prodaju/Kupovinu ima zatvorene stavke za "
+"konta Duguje i Potražuje"
 
+# taken from hr.po
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
@@ -124,34 +136,57 @@ msgid ""
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
 msgstr ""
+"Kod uvijek treba da postavi varijablu pod nazivom `result` sa rezultatom vašeg testa, koja može biti lista ili\n"
+"riječnik. Ako je `result` prazna lista, to znači da je test bio uspješan. U suprotnom će\n"
+"pokušati da prevede i ispiše šta se nalazi unutar `result`.\n"
+"\n"
+"Ako je rezultat vašeg testa riječnik, možete postaviti varijablu pod nazivom `column_order` da odaberete\n"
+"redoslijed kojim želite ispisati sadržaj `result`.\n"
+"\n"
+"Ako vam trebaju, možete koristiti i sljedeće varijable u svom kodu:\n"
+"    * cr: cursor ka bazi podataka\n"
+"    * uid: ID trenutnog korisnika\n"
+"\n"
+"U svakom slučaju, kod mora biti validan python sa ispravnim uvlačenjem (ako je potrebno).\n"
+"\n"
+"Primjer: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
 
 #. module: account_test
 #: model_terms:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Create a new accounting test"
 msgstr "Kreiranje novog računovodstvenog testa"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
-#: model_terms:ir.ui.view,arch_db:account_test.accounting_assert_test_view_search
 msgid "Description"
 msgstr "Opis"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__display_name
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
@@ -159,21 +194,22 @@ msgstr "Izraz"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__id
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest__id
 msgid "ID"
 msgstr "ID"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test____last_update
-#: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__write_date
 msgid "Last Updated on"
@@ -184,11 +220,13 @@ msgstr "Zadnje ažurirano"
 msgid "Name"
 msgstr "Naziv:"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
 msgstr "Python Kod"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__code_exec
 msgid "Python code"
@@ -199,6 +237,7 @@ msgstr "Python kod"
 msgid "Search Account Test"
 msgstr "Pretraga računovodstvenog testa"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__sequence
 msgid "Sequence"
@@ -218,13 +257,14 @@ msgstr "Test 3: Linije pokreta"
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr ""
+msgstr "Test 5.1 : Linije dugovanja i potraživanja zatvorenih faktura"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
 msgstr "Test 5.2 : Poravnate fakture i računi platnih obaveza/potraživanja"
 
+# taken from hr.po
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
@@ -235,24 +275,27 @@ msgstr "Provjera 6 : Status računa"
 msgid "Test 7 : Closing balance on bank statements"
 msgstr "Test 7 : Završno stanje na bankovnim izvodima"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__desc
 msgid "Test Description"
 msgstr "Opis provjere"
 
+# taken from hr.po
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test__name
 msgid "Test Name"
 msgstr "Naziv testa"
 
+# taken from hr.po
 #. module: account_test
 #: model_terms:ir.ui.view,arch_db:account_test.account_assert_form
-#: model_terms:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
 msgstr "Testovi"
 
+# taken from hr.po
 #. module: account_test
-#: code:addons/account_test/report/report_account_test.py:0
+#: code:addons/account_test/report/report_account_test.py
 #, python-format
 msgid "The test was passed successfully"
 msgstr "Test prošao uspješno"

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

@@ -80,6 +80,8 @@ msgstr "Počevši od"
 msgid ""
 "The date you chose is violating the tax lock date, do this at your own risk."
 msgstr ""
+"Datum koji ste odabrali krši datum zaključavanja poreza, uradite ovo na "
+"vlastitu odgovornost."
 
 #. module: account_update_tax_tags
 #: model_terms:ir.ui.view,arch_db:account_update_tax_tags.view_account_update_tax_tags_wizard_form
@@ -93,18 +95,19 @@ msgstr "Čarobnjak za ažuriranje poreskih oznaka"
 
 #. module: account_update_tax_tags
 #: model:ir.actions.act_window,name:account_update_tax_tags.action_open_wizard
-#: model_terms:ir.ui.view,arch_db:account_update_tax_tags.res_config_settings_view_form
 msgid "Update tax tags on existing Journal Entries"
 msgstr "Ažuriraj poreske oznake na postojećim stavkama dnevnika"
 
 #. module: account_update_tax_tags
 #. odoo-python
-#: code:addons/account_update_tax_tags/wizard/account_update_tax_tags_wizard.py:0
+#: code:addons/account_update_tax_tags/wizard/account_update_tax_tags_wizard.py
 #, python-format
 msgid ""
 "Update with children taxes that are child of multiple parents is not "
 "supported."
 msgstr ""
+"Ažuriranje sa podređenim porezima koji su dijete više roditelja nije "
+"podržano."
 
 #. module: account_update_tax_tags
 #: model_terms:ir.ui.view,arch_db:account_update_tax_tags.view_account_update_tax_tags_wizard_form
@@ -115,3 +118,8 @@ msgid ""
 "                    The update will change tax tags on your accounting history, starting from and including selected date,\n"
 "                    so that it matches with the current configuration of your taxes.<br/>"
 msgstr ""
+"Ažuriranje poreskih oznaka na postojećim knjiženjima je <b>nepovratna</b> akcija koja će uticati\n"
+"                    na vaše izvještaje.<br/>\n"
+"                    Preporučuje se da napravite sigurnosnu kopiju baze podataka unaprijed.<br/>\n"
+"                    Ažuriranje će promijeniti poreske oznake u vašoj računovodstvenoj historiji, počevši od i uključujući izabrani datum,\n"
+"                    tako da se podudaraju sa trenutnom konfiguracijom vaših poreza.<br/>"

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

@@ -15,23 +15,28 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: google_account
 #: model:ir.model,name:google_account.model_google_service
 msgid "Google Service"
 msgstr "Google Servis"
 
+# taken from hr.po
 #. module: google_account
 #. odoo-python
-#: code:addons/google_account/models/google_service.py:0
+#: code:addons/google_account/models/google_service.py
 #, python-format
 msgid "Method not supported [%s] not in [GET, POST, PUT, PATCH or DELETE]!"
 msgstr "Metoda nije podržana [%s] nije u [GET, POST, PUT, PATCH ili DELETE]!"
 
+# taken from hr.po
 #. module: google_account
 #. odoo-python
-#: code:addons/google_account/models/google_service.py:0
+#: code:addons/google_account/models/google_service.py
 #, python-format
 msgid ""
 "Something went wrong during your token generation. Maybe your Authorization "
 "Code is invalid or already expired"
 msgstr ""
+"Nešto nije prošlo u redu pri generiranju vašeg tokena. Možda je neispravan "
+"Kod Autorizacije ili je već istekao."

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

@@ -15,51 +15,63 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: microsoft_account
 #. odoo-python
-#: code:addons/microsoft_account/models/microsoft_service.py:0
+#: code:addons/microsoft_account/models/microsoft_service.py
 #, python-format
 msgid "Method not supported [%s] not in [GET, POST, PUT, PATCH or DELETE]!"
 msgstr "Metoda nije podržana [%s] nije u [GET, POST, PUT, PATCH ili DELETE]!"
 
+# taken from hr.po
 #. module: microsoft_account
 #: model:ir.model.fields,field_description:microsoft_account.field_res_users__microsoft_calendar_rtoken
 msgid "Microsoft Refresh Token"
 msgstr "Osvježi Microsoft token"
 
+# taken from hr.po
 #. module: microsoft_account
 #: model:ir.model,name:microsoft_account.model_microsoft_service
 msgid "Microsoft Service"
 msgstr "Microsoft servis"
 
+# taken from hr.po
 #. module: microsoft_account
 #: model:ir.model.fields,field_description:microsoft_account.field_res_users__microsoft_calendar_token_validity
 msgid "Microsoft Token Validity"
 msgstr "Valjanost Microsoft tokena"
 
+# taken from hr.po
 #. module: microsoft_account
 #: model:ir.model.fields,field_description:microsoft_account.field_res_users__microsoft_calendar_token
 msgid "Microsoft User token"
 msgstr "Microsoft korisnički token"
 
+# taken from hr.po
 #. module: microsoft_account
 #. odoo-python
-#: code:addons/microsoft_account/models/microsoft_service.py:0
+#: code:addons/microsoft_account/models/microsoft_service.py
 #, python-format
 msgid ""
 "Something went wrong during your token generation. Maybe your Authorization "
 "Code is invalid"
 msgstr ""
+"Nešto nije prošlo u redu pri generiranju vašeg tokena. Možda je neispravan "
+"Kod Autorizacije."
 
+# taken from hr.po
 #. module: microsoft_account
 #. odoo-python
-#: code:addons/microsoft_account/models/microsoft_service.py:0
+#: code:addons/microsoft_account/models/microsoft_service.py
 #, python-format
 msgid ""
 "Something went wrong during your token generation. Maybe your Authorization "
 "Code is invalid or already expired"
 msgstr ""
+"Nešto nije prošlo u redu pri generiranju vašeg tokena. Možda je neispravan "
+"Kod Autorizacije ili je već istekao."
 
+# taken from hr.po
 #. module: microsoft_account
 #: model:ir.model,name:microsoft_account.model_res_users
 msgid "User"

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

@@ -15,18 +15,15 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/mrp_production.py:0
+#: code:addons/mrp_account/models/mrp_production.py
-#: model:ir.model,name:mrp_account.model_account_analytic_account
-#: model:ir.model.fields,field_description:mrp_account.field_mrp_bom__analytic_account_id
-#: model:ir.model.fields,field_description:mrp_account.field_mrp_production__analytic_account_id
-#: model:ir.model.fields,field_description:mrp_account.field_mrp_workcenter__costs_hour_account_id
-#: model_terms:ir.ui.view,arch_db:mrp_account.mrp_production_form_view_inherited
 #, python-format
 msgid "Analytic Account"
 msgstr "Analitički konto"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_account_analytic_line
 msgid "Analytic Line"
@@ -38,6 +35,8 @@ msgid ""
 "Analytic account in which cost and revenue entries will take        place "
 "for financial management of the manufacturing order."
 msgstr ""
+"Analitički račun u koji će se unijeti stavke troškova i prihoda za "
+"finansijsko upravljanje proizvodnim nalogom."
 
 #. module: mrp_account
 #: model:ir.model.fields,help:mrp_account.field_mrp_bom__analytic_account_id
@@ -45,183 +44,209 @@ msgid ""
 "Analytic account in which cost and revenue entries will take place for "
 "financial management of the manufacturing order."
 msgstr ""
+"Analitički račun u koji će se unijeti stavke troškova i prihoda za "
+"finansijsko upravljanje proizvodnim nalogom."
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_bom
 msgid "Bill of Material"
 msgstr "Sastavnica"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/analytic_account.py:0
+#: code:addons/mrp_account/models/analytic_account.py
-#: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__bom_ids
-#: model_terms:ir.ui.view,arch_db:mrp_account.account_analytic_account_view_form_mrp
 #, python-format
 msgid "Bills of Materials"
 msgstr "Sastavnica"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__bom_count
 msgid "BoM Count"
 msgstr "Broj sastavnica"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_account_analytic_line__category
 msgid "Category"
 msgstr "Kategorija"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.actions.server,name:mrp_account.action_compute_price_bom_product
-#: model:ir.actions.server,name:mrp_account.action_compute_price_bom_template
-#: model_terms:ir.ui.view,arch_db:mrp_account.product_product_ext_form_view2
-#: model_terms:ir.ui.view,arch_db:mrp_account.product_product_view_form_normal_inherit_extended
-#: model_terms:ir.ui.view,arch_db:mrp_account.product_variant_easy_edit_view_bom_inherit
 msgid "Compute Price from BoM"
 msgstr "Obračunaj cijenu iz sastavnice"
 
+# taken from hr.po
 #. module: mrp_account
 #: model_terms:ir.ui.view,arch_db:mrp_account.product_product_ext_form_view2
-#: model_terms:ir.ui.view,arch_db:mrp_account.product_product_view_form_normal_inherit_extended
-#: model_terms:ir.ui.view,arch_db:mrp_account.product_variant_easy_edit_view_bom_inherit
 msgid ""
 "Compute the price of the product using products and operations of related "
 "bill of materials, for manufactured products only."
 msgstr ""
+"Izračun cijene proizvoda korištenjem proizvoda i operacija povezanih "
+"sastavnica, samo za proizvedene proizvode."
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_mrp_workcenter_productivity__cost_already_recorded
 msgid "Cost Recorded"
 msgstr "Trošak ubilježen"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_mrp_production__extra_cost
 msgid "Extra Unit Cost"
 msgstr "Dodatni trošak po jedinici"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_account_move_line
 msgid "Journal Item"
 msgstr "Stavka dnevnika"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields.selection,name:mrp_account.selection__account_analytic_line__category__manufacturing_order
 msgid "Manufacturing Order"
 msgstr "Nalog za proizvodnju"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/analytic_account.py:0
+#: code:addons/mrp_account/models/analytic_account.py
-#: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__production_ids
-#: model_terms:ir.ui.view,arch_db:mrp_account.account_analytic_account_view_form_mrp
 #, python-format
 msgid "Manufacturing Orders"
 msgstr "Nalozi za proizvodnju"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__production_count
 msgid "Manufacturing Orders Count"
 msgstr "Broj proizvodnih naloga"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_mrp_workorder__mo_analytic_account_line_id
 msgid "Mo Analytic Account Line"
 msgstr "Analitička stavka PN"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,help:mrp_account.field_mrp_workcenter__costs_hour_account_id
 msgid ""
 "Posts analytical accounting entries in real time for both component and "
 "operational costs."
 msgstr ""
+"Knjiži automatikom računovodstvene stavke analitike za komponente i troškove"
+" operacija."
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_product_template
 msgid "Product"
 msgstr "Proizvod"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_product_product
 msgid "Product Variant"
 msgstr "Varijanta proizvoda"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_production
 msgid "Production Order"
 msgstr "Proizvodni nalog"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_mrp_production__show_valuation
 msgid "Show Valuation"
 msgstr "Prikaži vrednovanje"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_stock_move
 msgid "Stock Move"
 msgstr "Skladišni prijenos"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_stock_rule
 msgid "Stock Rule"
 msgstr "Skladišno pravilo"
 
+# taken from hr.po
 #. module: mrp_account
 #: model_terms:ir.ui.view,arch_db:mrp_account.mrp_production_form_view_inherited
 msgid "Valuation"
 msgstr "Vrednovanje"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_mrp_workorder__wc_analytic_account_line_id
 msgid "Wc Analytic Account Line"
 msgstr "RN stavka analitike"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_workcenter
 msgid "Work Center"
 msgstr "Radni centar"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_routing_workcenter
 msgid "Work Center Usage"
 msgstr "Iskoristivos radnog centra"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_workorder
 msgid "Work Order"
 msgstr "Radni nalog"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__workorder_count
 msgid "Work Order Count"
 msgstr "Broj radnih naloga"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/analytic_account.py:0
+#: code:addons/mrp_account/models/analytic_account.py
 #, python-format
 msgid "Work Orders"
 msgstr "Radni nalozi"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model,name:mrp_account.model_mrp_workcenter_productivity
 msgid "Workcenter Productivity Log"
 msgstr "Zabilješke produktivnosti radnog centra"
 
+# taken from hr.po
 #. module: mrp_account
 #: model:ir.model.fields,field_description:mrp_account.field_account_analytic_account__workcenter_ids
 msgid "Workcenters"
 msgstr "Radni centri"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/stock_move.py:0
+#: code:addons/mrp_account/models/stock_move.py
 #, python-format
 msgid "[Raw] %s"
 msgstr "[Sirov] %s"
 
+# taken from hr.po
 #. module: mrp_account
 #. odoo-python
-#: code:addons/mrp_account/models/mrp_production.py:0
+#: code:addons/mrp_account/models/mrp_production.py
-#: code:addons/mrp_account/models/mrp_workorder.py:0
 #, python-format
 msgid "[WC] %s"
 msgstr "[RC] %s"

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

@@ -15,21 +15,25 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: mrp_subcontracting_account
 #: model:ir.model,name:mrp_subcontracting_account.model_product_product
 msgid "Product Variant"
 msgstr "Varijanta proizvoda"
 
+# taken from hr.po
 #. module: mrp_subcontracting_account
 #: model:ir.model,name:mrp_subcontracting_account.model_mrp_production
 msgid "Production Order"
 msgstr "Proizvodni nalog"
 
+# taken from hr.po
 #. module: mrp_subcontracting_account
 #: model:ir.model,name:mrp_subcontracting_account.model_stock_move
 msgid "Stock Move"
 msgstr "Skladišni prijenos"
 
+# taken from hr.po
 #. module: mrp_subcontracting_account
 #: model:ir.model,name:mrp_subcontracting_account.model_stock_picking
 msgid "Transfer"

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

@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: snailmail_account
 #. odoo-python
-#: code:addons/snailmail_account/wizard/account_invoice_send.py:0
+#: code:addons/snailmail_account/wizard/account_invoice_send.py
 #, python-format
 msgid "%s of the selected invoice(s) had an invalid address and were not sent"
 msgstr "%s od odabranih faktura imalo je nevažeću adresu i nije poslano"
@@ -28,13 +28,18 @@ msgid ""
 "<i class=\"fa fa-info-circle\" role=\"img\" aria-label=\"Warning\" title=\"Make sure you have enough Stamps on your account.\"/>\n"
 "                                )"
 msgstr ""
+"<i class=\"fa fa-info-circle\" role=\"img\" aria-label=\"Upozorenje\" title=\"Provjerite imate li dovoljno markica na svom računu.\"/>\n"
+"                                )"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model_terms:ir.ui.view,arch_db:snailmail_account.res_config_settings_view_form
 msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Ove vrijednosti su specifične"
+" za tvrtku\"/>"
 
 #. module: snailmail_account
 #: model_terms:ir.ui.view,arch_db:snailmail_account.account_invoice_send_inherit_account_wizard_form
@@ -43,6 +48,9 @@ msgid ""
 "                                    Some customer addresses are incomplete.\n"
 "                                </span>"
 msgstr ""
+"<span class=\"text-danger\">\n"
+"                                    Neke adrese kupaca su nepotpune.\n"
+"                                </span>"
 
 #. module: snailmail_account
 #: model_terms:ir.ui.view,arch_db:snailmail_account.account_invoice_send_inherit_account_wizard_form
@@ -50,37 +58,46 @@ msgid ""
 "<span class=\"text-muted\" attrs=\"{'invisible': [('invalid_addresses', '!=', 0)]}\"> to: </span>\n"
 "                                <span class=\"text-danger\" attrs=\"{'invisible': [('invalid_addresses', '=', 0)]}\"> The customer's address is incomplete: </span>"
 msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': [('invalid_addresses', '!=', 0)]}\"> za: </span>\n"
+"                                <span class=\"text-danger\" attrs=\"{'invisible': [('invalid_addresses', '=', 0)]}\"> Adresa kupca je nepotpuna: </span>"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model,name:snailmail_account.model_account_invoice_send
 msgid "Account Invoice Send"
 msgstr "<span> za: </span>"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model,name:snailmail_account.model_res_company
 msgid "Companies"
 msgstr "Kompanije"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model,name:snailmail_account.model_res_config_settings
 msgid "Config Settings"
 msgstr "Postavke"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model_terms:ir.ui.view,arch_db:snailmail_account.account_invoice_send_inherit_account_wizard_form
 msgid "Contacts"
 msgstr "Kontakti"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__display_name
 msgid "Display Name"
@@ -93,9 +110,7 @@ msgstr "ID"
 
 #. module: snailmail_account
 #. odoo-python
-#: code:addons/snailmail_account/wizard/account_invoice_send.py:0
+#: code:addons/snailmail_account/wizard/account_invoice_send.py
-#: code:addons/snailmail_account/wizard/account_invoice_send.py:0
-#: model:ir.model.fields,field_description:snailmail_account.field_account_invoice_send__invalid_partner_ids
 #, python-format
 msgid "Invalid Addresses"
 msgstr "Nevažeće adrese"
@@ -110,9 +125,10 @@ msgstr "Štampaj obostrano"
 msgid "Invalid Invoices Count"
 msgstr "Broj nevažećih faktura"
 
+# taken from hr.po
 #. module: snailmail_account
 #. odoo-python
-#: code:addons/snailmail_account/wizard/account_invoice_send.py:0
+#: code:addons/snailmail_account/wizard/account_invoice_send.py
 #, python-format
 msgid "Invoice"
 msgstr "Račun"
@@ -122,21 +138,25 @@ msgstr "Račun"
 msgid "Invoice Send"
 msgstr "Pošalji pismom po defaultu"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice____last_update
 msgid "Last Modified on"
 msgstr "Zadnja promjena"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__write_uid
 msgid "Last Updated by"
 msgstr "Promijenio"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__write_date
 msgid "Last Updated on"
 msgstr "Vrijeme promjene"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_snailmail_confirm_invoice__model_name
 msgid "Model Name"
@@ -152,10 +172,9 @@ msgstr "Partner"
 msgid "Print and post the invoice by snailmail"
 msgstr "Odštampaj i pošalji fakturu putem snailmail-a"
 
+# taken from hr.po
 #. module: snailmail_account
 #: model:ir.model.fields,field_description:snailmail_account.field_account_invoice_send__snailmail_is_letter
-#: model:ir.model.fields,field_description:snailmail_account.field_res_company__invoice_is_snailmail
-#: model:ir.model.fields,field_description:snailmail_account.field_res_config_settings__invoice_is_snailmail
 msgid "Send by Post"
 msgstr "Pošalji poštom"
 
@@ -171,7 +190,7 @@ msgstr "Markica(e)"
 
 #. module: snailmail_account
 #. odoo-python
-#: code:addons/snailmail_account/wizard/account_invoice_send.py:0
+#: code:addons/snailmail_account/wizard/account_invoice_send.py
 #, python-format
 msgid "You cannot send an invoice which has no partner assigned."
 msgstr "Ne možete poslati fakturu koja nema dodijeljenog partnera."

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

@@ -17,25 +17,29 @@ msgstr ""
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_datasource.js
 #, python-format
 msgid "%s is not a valid year."
 msgstr "%s nije važeća godina."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid ""
 "'%s' is not a valid period. Supported formats are \"21/12/2022\", "
 "\"Q1/2022\", \"12/2022\", and \"2022\"."
 msgstr ""
+"'%s' nije važeći period. Podržani formati su \"21/12/2022\", \"Q1/2022\", "
+"\"12/2022\" i \"2022\"."
 
+# taken from hr.po
 #. module: spreadsheet_account
 #: model:ir.model,name:spreadsheet_account.model_account_account
 msgid "Account"
 msgstr "Konto"
 
+# taken from hr.po
 #. module: spreadsheet_account
 #: model:ir.model,name:spreadsheet_account.model_res_company
 msgid "Companies"
@@ -43,65 +47,65 @@ msgstr "Tvrtke"
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid "Get the total balance for the specified account(s) and period."
 msgstr "Dohvati ukupan saldo za navedeni račun(e) i period."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid "Get the total credit for the specified account(s) and period."
 msgstr "Dohvati ukupan kredit za navedeni račun(e) i period."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid "Get the total debit for the specified account(s) and period."
 msgstr "Dohvati ukupan dug za navedeni račun(e) i period."
 
 #. module: spreadsheet_account
 #. odoo-python
-#: code:addons/spreadsheet_account/models/account.py:0
+#: code:addons/spreadsheet_account/models/account.py
 #, python-format
 msgid "Journal items for account prefix %s"
 msgstr "Stavke dnevnika za prefiks računa %s"
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid "Returns the account ids of a given group."
 msgstr "Vraća ID-ove računa date grupe."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid ""
 "Returns the ending date of the fiscal year encompassing the provided date."
-msgstr ""
+msgstr "Vraća krajnji datum fiskalne godine koja obuhvata navedeni datum."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_functions.js
 #, python-format
 msgid ""
 "Returns the starting date of the fiscal year encompassing the provided date."
-msgstr ""
+msgstr "Vraća početni datum fiskalne godine koja obuhvata navedeni datum."
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/index.js:0
+#: code:addons/spreadsheet_account/static/src/index.js
 #, python-format
 msgid "See records"
 msgstr "Pogledaj zapise"
 
 #. module: spreadsheet_account
 #. odoo-javascript
-#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
+#: code:addons/spreadsheet_account/static/src/accounting_datasource.js
 #, python-format
 msgid "The company fiscal year could not be found."
 msgstr "Fiskalna godina kompanije nije mogla biti pronađena."

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

@@ -15,273 +15,270 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid " days"
 msgstr " dana"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "# days"
 msgstr "# dana"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Amount"
 msgstr "Iznos"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Average Invoice"
 msgstr "Prosječna faktura"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "COGS"
 msgstr "Troškovi prodate robe (COGS)"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Country"
 msgstr "Država"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Current year"
 msgstr "Tekuća godina"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "DSO"
 msgstr "Dani naplate potraživanja (DSO)"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Date"
 msgstr "Datum"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Income"
 msgstr "Prihod"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Invoiced"
 msgstr "Izdani računi"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Invoiced by Month"
 msgstr "Fakturisano po mjesecu"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Invoices"
 msgstr "Računi"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Invoices by Total Signed"
 msgstr "Fakture po ukupnom potpisanom iznosu"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "KPI - Average Invoice"
 msgstr "KPI - Prosječna faktura"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "KPI - DSO"
 msgstr "KPI - Dani naplate potraživanja (DSO)"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "KPI - Income"
 msgstr "KPI - Prihod"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "KPI - Invoice Count"
 msgstr "KPI - Broj faktura"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "KPI - Unpaid Invoices"
 msgstr "KPI - Neplaćene fakture"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Period"
 msgstr "Period"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Product"
 msgstr "Proizvod"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Product Category"
 msgstr "Kategorija proizvoda"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Ratio"
 msgstr "Omjer"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Receivable"
 msgstr "Potraživanje"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Reference"
 msgstr "Vezna oznaka"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Revenue"
 msgstr "Prihod"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Salesperson"
 msgstr "Prodavač"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Status"
 msgstr "Status"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Top Categories"
 msgstr "Top kategorije"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Top Countries"
 msgstr "Top države"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "Top Invoices"
 msgstr "Top fakture"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Top Products"
 msgstr "Glavni proizvodi"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
 #, python-format
 msgid "Top Salespeople"
 msgstr "Top prodavci"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "in current year"
 msgstr "u tekućoj godini"
 
 #. module: spreadsheet_dashboard_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_account/data/files/invoicing_dashboard.json
 #, python-format
 msgid "unpaid"
 msgstr "neplaćeno"

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

@@ -15,127 +15,128 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Current"
 msgstr "Trenutno"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Inventory Value"
 msgstr "Vrijednost inventure"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Inventory by Location"
 msgstr "Inventar po lokaciji"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Inventory by Lot/Serial Number"
 msgstr "Inventar po seriji/serijskom broju"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Inventory by Product"
 msgstr "Inventar po proizvodu"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "KPI"
 msgstr "KPI"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
 #, python-format
 msgid "Location"
 msgstr "Lokacija"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Lot/Serial"
 msgstr "Lot/Serija"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
 #, python-format
 msgid "On Hand"
 msgstr "Dostupno"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
 #, python-format
 msgid "Product"
 msgstr "Proizvod"
 
+# taken from hr.po
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
 #, python-format
 msgid "Reserved"
 msgstr "Rezervisano"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Stock Quantity by Location"
 msgstr "Količina zaliha po lokacijama"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Top Locations"
 msgstr "Glavne lokacije"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Top Lots / Serial Numbers"
 msgstr "Najbolje serije / serijski brojevi"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Top Products"
 msgstr "Glavni proizvodi"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "Total inventory value"
 msgstr "Ukupna vrijednost inventara"
 
 #. module: spreadsheet_dashboard_stock_account
 #. odoo-javascript
-#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json:0
+#: code:addons/spreadsheet_dashboard_stock_account/data/files/inventory_on_hand_dashboard.json
 #, python-format
 msgid "total inventory value"
 msgstr "ukupna vrijednost inventara"