diff --git a/addons/account/account.py b/addons/account/account.py
index 1d3b9b0dc4d..02cb63ca818 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2715,8 +2715,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         for key,value in todo_dict.items():
             if value['account_collected_id'] or value['account_paid_id']:
                 obj_acc_tax.write(cr, uid, [key], {
-                    'account_collected_id': acc_template_ref[value['account_collected_id']],
-                    'account_paid_id': acc_template_ref[value['account_paid_id']],
+                    'account_collected_id': acc_template_ref.get(value['account_collected_id'], False),
+                    'account_paid_id': acc_template_ref.get(value['account_paid_id'], False),
                 })
 
         # Creating Journals Sales and Purchase
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index eb375256417..51f0d43c350 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -500,7 +500,7 @@
             <field name="domain">[('type','=','in_refund')]</field>
             <field name="context">{'type':'in_refund', 'journal_type': 'purchase_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
+            <field name="help">A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
         </record>
         <menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
 
diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index ad31f87d6ae..22ab46a1775 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -6,22 +6,23 @@
             groups="group_account_user,group_account_manager,group_account_invoice"
             web_icon="images/accounting.png"
             web_icon_hover="images/accounting-hover.png"/>
-        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
-        <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
-        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
+        <menuitem id="menu_partners" name="Partners" parent="menu_finance" sequence="1"/>
+        <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
+        <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
+        <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
             groups="group_account_user,group_account_manager"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
         <!-- This menu is used in account_code module -->
         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
-        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
+        <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
+        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
-        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="group_account_manager"/>
+        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
@@ -29,7 +30,7 @@
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
-        <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
 
         <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" sequence="25"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f2b4da6ea23..0980e5ef6d7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -946,7 +946,14 @@
                                   <field groups="base.group_extended" name="child_depend"/>
                                   <field groups="base.group_extended" name="sequence"/>
                                   <field groups="base.group_extended" name="include_base_amount"/>
-                                  <field groups="base.group_extended" colspan="4" name="child_ids"/>
+                                  <field groups="base.group_extended" colspan="4" name="child_ids">
+                                      <tree string="Account Tax">
+                                          <field name="sequence"/>
+					                      <field name="name"/>
+					                      <field name="price_include" groups="base.group_extended"/>
+					                      <field name="description"/>
+					                 </tree>
+					             </field>
                           </group>
                         </page>
                         <page groups="base.group_extended" string="Special Computation">
@@ -2153,7 +2160,8 @@
                         <filter icon="terp-sale" string="Receivale Accounts" domain="[('type','=','receivable')]"/>
                          <filter icon="terp-purchase" string="Payable Accounts" domain="[('type','=','payable')]"/>
                          <separator orientation="vertical"/>
-                         <field name="code"/>
+                        <field name="code"/>
+                        <field name="name"/>
                         <field name="parent_id"/>
                         <field name="type"/>
                         <field name="user_type"/>
@@ -2194,13 +2202,13 @@
                     <field name="tax_template_ids" colspan="4" readonly="1" nolabel="1"/>
                     <separator string="Properties" colspan="4"/>
                     <group>
-                    <field name="property_account_receivable"/>
-                    <field name="property_account_payable"/>
-                    <field name="property_account_expense_categ" />
-                    <field name="property_account_income_categ"/>
-                    <field name="property_account_expense"/>
-                    <field name="property_account_income"/>
-                    <field name="property_reserve_and_surplus_account"/>
+                    <field name="property_account_receivable" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_payable" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_expense_categ" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_income_categ" domain="[('id', 'child_of', [account_root_id])]" />
+                    <field name="property_account_expense" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_account_income" domain="[('id', 'child_of', [account_root_id])]"/>
+                    <field name="property_reserve_and_surplus_account" />
                     </group>
                 </form>
             </field>
@@ -2745,5 +2753,19 @@ action = self.pool.get('res.config').next(cr, uid, [], context)
         <menuitem action="action_view_bank_statement_tree" id="journal_cash_move_lines" parent="menu_finance_bank_and_cash"
             groups="group_account_user,group_account_manager"/>
 
+        <record id="action_partner_all" model="ir.actions.act_window">
+            <field name="name">Partners</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">res.partner</field>
+            <field name="view_type">form</field>
+            <field name="filter" eval="True"/>
+        </record>
+
+        <menuitem id="menu_partners_partners"
+                name="Partners"
+                parent="menu_partners"
+                action="action_partner_all"
+                sequence="1"/>
+
     </data>
 </openerp>
diff --git a/addons/account/board_account_view.xml b/addons/account/board_account_view.xml
index bcedc3fa491..93bcc7724be 100644
--- a/addons/account/board_account_view.xml
+++ b/addons/account/board_account_view.xml
@@ -68,7 +68,7 @@
 
         <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
-        <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="13" action="open_board_account"/>
+        <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
 
 
     </data>
diff --git a/addons/account/company.py b/addons/account/company.py
index 72b3dbcb6aa..a3886cdf14e 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -37,9 +37,10 @@ class res_company(osv.osv):
     }
 
     _defaults = {
-        'overdue_msg': 'Would your payment have been carried \
-out after this mail was sent, please consider the present one as \
-void. Do not hesitate to contact our accounting department'
+        'overdue_msg': 'Please note that the following payments are now due. If your payment \
+                        has been sent, kindly forward your payment details. If payment will be \
+                        delayed further, please contact us to discuss. \
+                        \nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
     }
 
 res_company()
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 6b34305b114..b317c70d6da 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -958,11 +958,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1858,7 +1853,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
+msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you."
 msgstr ""
 
 #. module: account
@@ -2537,11 +2532,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 14c4a99d761..534a2b3b1b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -985,11 +985,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1901,7 +1896,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2603,11 +2598,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index c6d6e576290..6b151e7a05a 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -1046,11 +1046,6 @@ msgstr "Woche eines Jahres"
 msgid "Landscape Mode"
 msgstr "Überblick"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1997,7 +1992,7 @@ msgstr "Bearbeite Buchungen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Eine Gutschrift ist ein Beleg von Ihrem Lieferanten, der einen Teil oder "
@@ -2740,11 +2735,6 @@ msgstr "Keinen Wert eintragen für das Datum der Rechnung"
 msgid "Base Code Amount"
 msgstr "Steuergrundlage Betrag"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 7ef9d5bafef..1618ebf1d30 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -1005,11 +1005,6 @@ msgstr "Εβδομάδα Έτους"
 msgid "Landscape Mode"
 msgstr "Προβολή Τοπίου"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1930,7 +1925,7 @@ msgstr "Ανοικτές Εγγραφές"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2638,11 +2633,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Ποσό Βασικού Κώδικα"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 92a1b32d25a..aa931e3fd58 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -1051,11 +1051,6 @@ msgstr "Semana del año"
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -2008,7 +2003,7 @@ msgstr "Abrir asientos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Un abono de proveedor de es una factura rectificativa de su proveedor "
@@ -2758,11 +2753,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Importe código base"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index e1bf6c35cef..9d2759daa1a 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -999,11 +999,6 @@ msgstr "Semana del Año"
 msgid "Landscape Mode"
 msgstr "Modo horizontal"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1919,7 +1914,7 @@ msgstr "Abrir Entradas"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2624,11 +2619,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Importe código base"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d3e75e10cf2..94267e96008 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -1123,11 +1123,6 @@ msgstr "Semaine de l'année"
 msgid "Landscape Mode"
 msgstr "Mode paysage"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr "Compte de bilan - passif - compte de capital"
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -2075,7 +2070,7 @@ msgstr "Écritures Ouvertes"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2798,11 +2793,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Montant Hors Taxe"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr "Vue"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 3931afb0dcd..cda0aee6d97 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -983,11 +983,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1899,7 +1894,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2595,11 +2590,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 3616b2f10af..5f575b845a6 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -1009,11 +1009,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr "Fekvő mód"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1939,7 +1934,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2656,11 +2651,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index fc9ef5bdbad..f3aaf2cf40f 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -1035,11 +1035,6 @@ msgstr "Settimana dell'anno"
 msgid "Landscape Mode"
 msgstr "Modalità Orizzontale"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1978,7 +1973,7 @@ msgstr "Apri registrazioni"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 "Il rimborso da un fornitore consiste in una nota di credito che indica che "
@@ -2704,11 +2699,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Importo codice base"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 416d82ecfc9..12c61320444 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -1043,11 +1043,6 @@ msgstr "Weeknummer"
 msgid "Landscape Mode"
 msgstr "Landschap modus"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1993,7 +1988,7 @@ msgstr "Open boekingen"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2725,11 +2720,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Basiscode bedrag"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr "Weergave"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 2aa98b67a31..e23c26e9ef0 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -1029,11 +1029,6 @@ msgstr "Tydzień roku"
 msgid "Landscape Mode"
 msgstr "Poziomo"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1950,7 +1945,7 @@ msgstr "Zapisy otwarte"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2655,11 +2650,6 @@ msgstr "Pozostaw puste, aby stosować okres z daty zatwierdzenia (faktury)."
 msgid "Base Code Amount"
 msgstr "Kwota do rejestru podstawy"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b4de7091f10..088d2c315e7 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -1045,11 +1045,6 @@ msgstr "Semana do ano"
 msgid "Landscape Mode"
 msgstr "Modo \"Landescape\""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1979,7 +1974,7 @@ msgstr "Movimentos em aberto"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2706,11 +2701,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Montante de código base"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 23a32286128..fcf6f25c65f 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -1004,11 +1004,6 @@ msgstr "Semana do Ano"
 msgid "Landscape Mode"
 msgstr "Modo paisagem"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1925,7 +1920,7 @@ msgstr "Lançamentos abertos"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2629,11 +2624,6 @@ msgstr "Deixe em branco para usar a data do prazo de validação (fatura)"
 msgid "Base Code Amount"
 msgstr "Valor do código básico"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 265c38bc323..22698a9f2cf 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -995,11 +995,6 @@ msgstr "Saptamana din an"
 msgid "Landscape Mode"
 msgstr "Mod vedere"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1916,7 +1911,7 @@ msgstr "Înregistrări deschise"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2621,11 +2616,6 @@ msgstr "Lăsaţi necompletat pentru a folosi perioada validării (facturii)."
 msgid "Base Code Amount"
 msgstr "Suma cod bază"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index bb9f50dc6b3..d4b64cc492b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -1016,11 +1016,6 @@ msgstr "Неделя года"
 msgid "Landscape Mode"
 msgstr "Режим: пейзаж"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1946,7 +1941,7 @@ msgstr "Открытые проводки"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2669,11 +2664,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index bb154b9fcec..4827885a5c6 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -983,11 +983,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1899,7 +1894,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2595,11 +2590,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index daae90390f6..de2e78a4156 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -1,1254 +1,31 @@
-# Serbian latin translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-12-02 11:23+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
-"Language-Team: Serbian latin <sr@latin@li.org>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-11-11 08:21+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n"
+"X-Launchpad-Export-Date: 2010-11-12 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
-msgid "System payment"
-msgstr ""
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "Interno ime"
 
 #. module: account
-#: view:account.journal:0
-msgid "Other Configuration"
-msgstr "Ostale Konfiguracije"
-
-#. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#, python-format
-msgid "No journal for ending writing has been defined for the fiscal year"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot remove/deactivate an account which is set as a property to any "
-"Partner."
-msgstr ""
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Journal Entry Reconcile"
-msgstr ""
-
-#. module: account
-#: field:account.installer.modules,account_voucher:0
-msgid "Voucher Management"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.bank.statement:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Account Statistics"
-msgstr "Knjigovodstvene statistike"
-
-#. module: account
-#: field:account.invoice,residual:0
-#: field:report.invoice.created,residual:0
-msgid "Residual"
-msgstr "Ostatak"
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Please define sequence on invoice journal"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "Greška! Trajanje razdoblja je pogrešno. "
-
-#. module: account
-#: field:account.analytic.line,currency_id:0
-msgid "Account currency"
-msgstr "Valuta Naloga"
-
-#. module: account
-#: view:account.tax:0
-msgid "Children Definition"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_aged_receivable
-msgid "Aged Receivable Till Today"
-msgstr "Zaostala potraživanja do danas"
-
-#. module: account
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "Uključi zatvorene stavke"
-
-#. module: account
-#: model:process.transition,name:account.process_transition_invoiceimport0
-msgid "Import from invoice or payment"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Debit"
-msgstr "Ukupno duguje"
-
-#. module: account
-#: view:account.unreconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disabled"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "Stavke naloga"
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You can not delete posted movement: \"%s\"!"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,origin:0
-msgid "Origin"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: field:account.account,reconcile:0
-#: view:account.automatic.reconcile:0
-#: field:account.move.line,reconcile_id:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Reconcile"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,ref:0
-#: field:account.entries.report,ref:0
-#: field:account.move,ref:0
-#: view:account.move.line:0
-#: field:account.move.line,ref:0
-#: field:account.subscription,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Choose Fiscal Year "
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_src_id:0
-#: field:account.fiscal.position.account.template,account_src_id:0
-msgid "Account Source"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
-msgid "All Analytic Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
-msgid "Invoices Created Within Past 15 Days"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr ""
-
-#. module: account
-#: help:account.analytic.journal,type:0
-msgid ""
-"Gives the type of the analytic journal. When it needs for a document (eg: an "
-"invoice) to create analytic entries, OpenERP will look for a matching "
-"journal of the same type."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
-msgid "Tax Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-msgid "supplier"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.refund_expenses_journal
-msgid "Expenses Credit Notes Journal - (test)"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax
-msgid "account.tax"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"No period defined for this date: %s !\n"
-"Please create a fiscal year."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile_select
-msgid "Move line reconcile select"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,notprintable:0
-#: help:account.tax.code.template,notprintable:0
-msgid ""
-"Check this box if you don't want any VAT related to this Tax Code to appear "
-"on invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
-msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
-msgid "Belgian Reports"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "You can not add/modify entries in a closed journal."
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Calculated Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
-#: model:ir.actions.act_window,name:account.action_view_account_use_model
-#: model:ir.ui.menu,name:account.menu_action_manual_recurring
-msgid "Manual Recurring"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid "Close Fiscalyear"
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,allow_write_off:0
-msgid "Allow write off"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.chart:0
-msgid "Select the Period for Analysis"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "St."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invoice line account company does not match with invoice company."
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,field:0
-msgid "Field Name"
-msgstr ""
-
-#. module: account
-#: help:account.installer,charts:0
-msgid ""
-"Installs localized accounting charts to match as closely as possible the "
-"accounting needs of your company based on your country."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
-#, python-format
-msgid ""
-"Can't find any account journal of %s type for this company.\n"
-"\n"
-"You can create one in the menu: \n"
-"Configuration/Financial Accounting/Accounts/Journals."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_unreconcile
-msgid "Account Unreconcile"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Purchase Properties"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "June"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_bank
-msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
-"Cash Registers, or Customer/Supplier payments."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_template
-msgid "account.tax.template"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_accounts_wizard
-msgid "account.bank.accounts.wizard"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date_created:0
-#: field:account.move.reconcile,create_date:0
-msgid "Creation date"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
-msgid "Purchase Refund"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
-msgid "Opening/Closing Situation"
-msgstr ""
-
-#. module: account
-#: help:account.journal,currency:0
-msgid "The currency used to enter statement"
-msgstr ""
-
-#. module: account
-#: field:account.open.closed.fiscalyear,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr ""
-
-#. module: account
-#: help:account.journal,sequence_id:0
-msgid ""
-"This field contains the informatin related to the numbering of the journal "
-"entries of this journal."
-msgstr ""
-
-#. module: account
-#: field:account.journal,default_debit_account_id:0
-msgid "Default Debit Account"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-msgid "Total Credit"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr ""
-
-#. module: account
-#: view:account.move.line.unreconcile.select:0
-msgid "Open For Unreconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.template,chart_template_id:0
-#: field:account.tax.template,chart_template_id:0
-#: field:wizard.multi.charts.accounts,chart_template_id:0
-msgid "Chart Template"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,amount_currency:0
-msgid "The amount expressed in an optional other currency."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"A journal entry consists of several journal items, each of which is either a "
-"debit or a credit. OpenERP creates automatically one journal entry per "
-"accounting document: invoices, refund, supplier payment, bank statements, "
-"etc."
-msgstr ""
-
-#. module: account
-#: help:account.journal.period,state:0
-msgid ""
-"When journal period is created. The state is 'Draft'. If a report is printed "
-"it comes to 'Printed' state. When all transactions are done, it comes in "
-"'Done' state."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_tax_chart
-msgid ""
-"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
-"tax codes) and shows the current tax situation. The tax chart represents the "
-"amount of each area of the tax declaration for your country. It’s presented "
-"in a hierarchical structure, which can be modified to fit your needs."
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: field:account.automatic.reconcile,journal_id:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement,journal_id:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
-#: field:account.entries.report,journal_id:0
-#: view:account.invoice:0
-#: field:account.invoice,journal_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,journal_id:0
-#: field:account.journal.period,journal_id:0
-#: report:account.journal.period.print:0
-#: view:account.model:0
-#: field:account.model,journal_id:0
-#: view:account.move:0
-#: field:account.move,journal_id:0
-#: field:account.move.bank.reconcile,journal_id:0
-#: view:account.move.line:0
-#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,journal_id:0
-#: model:ir.model,name:account.model_account_journal
-#: field:validate.account.move,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_confirm
-msgid "Confirm the selected invoices"
-msgstr ""
-
-#. module: account
-#: field:account.addtmpl.wizard,cparent_id:0
-msgid "Parent target"
-msgstr ""
-
-#. module: account
-#: help:account.aged.trial.balance,chart_account_id:0
-#: help:account.balance.report,chart_account_id:0
-#: help:account.bs.report,chart_account_id:0
-#: help:account.central.journal,chart_account_id:0
-#: help:account.common.account.report,chart_account_id:0
-#: help:account.common.journal.report,chart_account_id:0
-#: help:account.common.partner.report,chart_account_id:0
-#: help:account.common.report,chart_account_id:0
-#: help:account.general.journal,chart_account_id:0
-#: help:account.partner.balance,chart_account_id:0
-#: help:account.partner.ledger,chart_account_id:0
-#: help:account.pl.report,chart_account_id:0
-#: help:account.print.journal,chart_account_id:0
-#: help:account.report.general.ledger,chart_account_id:0
-#: help:account.vat.declaration,chart_account_id:0
-msgid "Select Charts of Accounts"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_refund
-msgid "Invoice Refund"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Li."
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,unreconciled:0
-msgid "Not reconciled transactions"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,tax_ids:0
-#: field:account.fiscal.position.template,tax_ids:0
-msgid "Tax Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
-msgid "Close a Fiscal Year"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
-msgid "The accountant confirms the statement."
-msgstr ""
-
-#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.report,address_invoice_id:0
-msgid "Invoice Address Name"
-msgstr ""
-
-#. module: account
-#: selection:account.installer,period:0
-msgid "3 Monthly"
-msgstr ""
-
-#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
-msgstr ""
-
-#. module: account
-#: view:analytic.entries.report:0
-msgid "   30 Days   "
-msgstr ""
-
-#. module: account
-#: field:ir.sequence,fiscal_ids:0
-msgid "Sequences"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr ""
-
-#. module: account
-#: report:account.central.journal:0
-msgid "Centralized Journal"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_amount:0
-msgid "Tax Code Amount"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "SAJ"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,balance_end_real:0
-msgid "closing balance entered by the cashbox verifier"
-msgstr ""
-
-#. module: account
-#: view:account.period:0
-#: view:account.period.close:0
-msgid "Close Period"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_partner_report
-msgid "Account Common Partner Report"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear.close,period_id:0
-msgid "Opening Entries Period"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_period
-msgid "Journal Period"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
-
-#. module: account
-#: constraint:account.account:0
-#: constraint:account.tax.code:0
-msgid "Error ! You can not create recursive accounts."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_report_general_ledger
-msgid "General Ledger Report"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Re-Open"
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "Are you sure you want to create entries?"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-msgid "Check"
-msgstr ""
-
-#. module: account
-#: field:account.partner.reconcile.process,today_reconciled:0
-msgid "Partners Reconciled Today"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
-msgid "Percent"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_charts
-msgid "Charts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/project/wizard/project_account_analytic_line.py:0
-#: model:ir.model,name:account.model_project_account_analytic_line
-#, python-format
-msgid "Analytic Entries by line"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
-#, python-format
-msgid "You can only change currency for Draft Invoice !"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.journal:0
-#: field:account.analytic.journal,type:0
-#: field:account.bank.statement.line,type:0
-#: field:account.invoice,type:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,type:0
-#: view:account.journal:0
-#: field:account.journal,type:0
-#: field:account.move.reconcile,type:0
-#: field:report.invoice.created,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription_line
-msgid "Account Subscription Line"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reference:0
-msgid "The partner reference of this invoice."
-msgstr ""
-
-#. module: account
-#: view:account.move.line.unreconcile.select:0
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
-#: model:ir.model,name:account.model_account_move_line_unreconcile_select
-msgid "Unreconciliation"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_Journal_report
-msgid "Account Analytic Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_automatic_reconcile
-msgid "Automatic Reconcile"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "Due date Computation"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "September"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "days"
-msgstr ""
-
-#. module: account
-#: help:account.account.template,nocreate:0
-msgid ""
-"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#, python-format
-msgid ""
-"Can not %s invoice which is already reconciled, invoice should be "
-"unreconciled first. You can only Refund this invoice"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_new
-msgid "New Subscription"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Computation"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Next Partner to reconcile"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid ""
-"You can not do this modification on a confirmed entry ! Please note that you "
-"can just change some non important fields !"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,delay_to_pay:0
-msgid "Avg. Delay To Pay"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_chart
-#: model:ir.actions.act_window,name:account.action_tax_code_tree
-#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
-msgid "Chart of Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create 3 Months Periods"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Due"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid ""
-"Exception made of a mistake of our side, it seems that the following bills "
-"stay unpaid. Please, take appropriate measures in order to carry out this "
-"payment in the next 8 days."
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,price_total_tax:0
-msgid "Total With Tax"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
-msgid "Approve"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.move:0
-#: view:report.invoice.created:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.entries.report,type:0
-msgid "Consolidation"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.entries.report:0
-#: view:account.invoice.report:0
-#: view:account.move.line:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
-msgid "Sale Refund"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingstatemententries0
-msgid "Bank statement"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,move_id:0
-msgid "Move Line"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,tax_amount:0
-msgid ""
-"If the Tax account is a tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code, this field will contain the "
-"basic amount(without tax)."
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Purchases"
-msgstr ""
-
-#. module: account
-#: field:account.model,lines_id:0
-msgid "Model Entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,code:0
-#: report:account.account.balance:0
-#: field:account.account.template,code:0
-#: field:account.account.type,code:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.journal:0
-#: field:account.analytic.line,code:0
-#: field:account.fiscalyear,code:0
-#: report:account.general.journal:0
-#: field:account.journal,code:0
-#: report:account.partner.balance:0
-#: field:account.period,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account
-#: report:account.partner.balance:0
-#: model:ir.actions.act_window,name:account.action_account_partner_balance
-#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
-#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
-msgid "Partner Balance"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,acc_name:0
-msgid "Account Name."
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_reserve_and_surplus_account:0
-#: field:res.company,property_reserve_and_surplus_account:0
-msgid "Reserve and Profit/Loss Account"
-msgstr ""
-
-#. module: account
-#: field:report.account.receivable,name:0
-msgid "Week of Year"
-msgstr ""
-
-#. module: account
-#: field:account.bs.report,display_type:0
-#: field:account.pl.report,display_type:0
-#: field:account.report.general.ledger,landscape:0
-msgid "Landscape Mode"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-msgid "Customer Invoices to Approve"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear.close,fy_id:0
-msgid "Select a Fiscal year to close"
-msgstr ""
-
-#. module: account
-#: help:account.account,user_type:0
-#: help:account.account.template,user_type:0
-msgid ""
-"These types are defined according to your country. The type contains more "
-"information about the account and its specificities."
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-msgid "Applicability Options"
-msgstr ""
-
-#. module: account
-#: report:account.partner.balance:0
-msgid "In dispute"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
-#: model:ir.ui.menu,name:account.journal_cash_move_lines
-msgid "Cash Registers"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.journal:0
-#: report:account.journal.period.print:0
-#: report:account.move.voucher:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "-"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Manager"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-msgid "Generate Entries before:"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-msgid "Bank"
-msgstr ""
-
-#. module: account
-#: field:account.period,date_start:0
-msgid "Start of Period"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
-msgid "Confirm statement"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_dest_id:0
-#: field:account.fiscal.position.tax.template,tax_dest_id:0
-msgid "Replacement Tax"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Credit Centralisation"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.cancel:0
-msgid "Cancel Invoices"
-msgstr ""
-
-#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,tax_code_id:0
-#: field:account.tax,description:0
-#: field:account.tax.template,tax_code_id:0
-#: model:ir.model,name:account.model_account_tax_code
-msgid "Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.account,currency_mode:0
-msgid "Outgoing Currencies Rate"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,move_id:0
-msgid "The move of this entry line."
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile,trans_nbr:0
-msgid "# of Transaction"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.tax.code.entries:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Entry Label"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You can not modify/delete a journal with entries for this period !"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,origin:0
-#: help:account.invoice.line,origin:0
-msgid "Reference of the document that produced this invoice."
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: view:account.journal:0
-msgid "Others"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "UnknownError"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: report:account.account.balance:0
-#: view:account.analytic.line:0
-#: field:account.automatic.reconcile,writeoff_acc_id:0
-#: field:account.bank.statement.line,account_id:0
-#: view:account.entries.report:0
-#: field:account.entries.report,account_id:0
-#: field:account.invoice,account_id:0
-#: field:account.invoice.line,account_id:0
-#: field:account.invoice.report,account_id:0
-#: field:account.journal,account_control_ids:0
-#: field:account.model.line,account_id:0
-#: view:account.move.line:0
-#: field:account.move.line,account_id:0
-#: field:account.move.line.reconcile.select,account_id:0
-#: field:account.move.line.unreconcile.select,account_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,account_id:0
-#: model:ir.model,name:account.model_account_account
-#: field:report.account.sales,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account
-#: field:account.tax,include_base_amount:0
-msgid "Included in base amount"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-#: model:ir.actions.act_window,name:account.action_account_entries_report_all
-#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
-msgid "Entries Analysis"
-msgstr ""
-
-#. module: account
-#: field:account.account,level:0
-msgid "Level"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: field:account.invoice.line,invoice_line_tax_id:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: model:ir.actions.act_window,name:account.action_tax_form
-#: model:ir.ui.menu,name:account.account_template_taxes
-#: model:ir.ui.menu,name:account.menu_action_tax_form
-#: model:ir.ui.menu,name:account.menu_tax_report
-#: model:ir.ui.menu,name:account.next_id_27
-msgid "Taxes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Select a starting and an ending period"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_account_template
-msgid "Templates for Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code.template:0
-msgid "Search tax template"
-msgstr ""
-
-#. module: account
-#: view:account.move.reconcile:0
-#: model:ir.actions.act_window,name:account.action_account_reconcile_select
-#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
-msgid "Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_overdue
-#: view:res.company:0
-msgid "Overdue Payments"
-msgstr ""
-
-#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Initial Balance"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Reset to Draft"
-msgstr ""
-
-#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Bank Information"
-msgstr ""
-
-#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.common.report:0
-msgid "Report Options"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_entries_report
-msgid "Journal Items Analysis"
-msgstr ""
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "Poreska tarifa konta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1256,948 +33,102 @@ msgid "Partners"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-#: model:ir.model,name:account.model_account_bank_statement
-#: model:process.node,name:account.process_node_accountingstatemententries0
-#: model:process.node,name:account.process_node_bankstatement0
-#: model:process.node,name:account.process_node_supplierbankstatement0
-msgid "Bank Statement"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "Neplaćeni računi dobavljaču"
 
 #. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr "Enkodiranje unosa"
 
 #. module: account
-#: field:res.partner,property_account_receivable:0
-msgid "Account Receivable"
-msgstr ""
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr "Poruka na opomenama za neplaćene račune."
 
 #. module: account
-#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
-#: field:wizard.multi.charts.accounts,config_logo:0
-msgid "Image"
-msgstr ""
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr "Potvrdi izvode iz pripreme"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "You can not use this general account in this journal !"
-msgstr ""
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "Sredstvo"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.partner.balance,display_partner:0
-#: selection:account.pl.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With balance is not equal to 0"
-msgstr ""
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: account
-#: view:account.tax:0
-msgid "Search Taxes"
-msgstr ""
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "Valuta upotrebljena pri unosu izvoda"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_cost_ledger
-msgid "Account Analytic Cost Ledger"
-msgstr ""
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "Odaberite poruku"
 
 #. module: account
-#: view:account.model:0
-msgid "Create entries"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,nbr:0
-msgid "# of Items"
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,max_amount:0
-msgid "Maximum write-off amount"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Compute Taxes"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,code_digits:0
-msgid "# of Digits"
-msgstr ""
-
-#. module: account
-#: field:account.journal,entry_posted:0
-msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,price_total:0
-msgid "Total Without Tax"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "# of Entries "
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_temp_range
-msgid "A Temporary table used for Dashboard view"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree4
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
-msgid "Supplier Refunds"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
+#: help:product.category,property_account_income_categ:0
 msgid ""
-"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+"This account will be used to value incoming stock for the current product "
+"category"
 msgstr ""
+"Ovaj ce se nalog koristiti da vrednuje ulazni magacin za vazecu kategoriju "
+"proizvoda"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Cannot create the invoice !\n"
-"The payment term defined gives a computed amount greater than the total "
-"invoiced amount."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree1
-msgid ""
-"Customer Invoices allows you create and manage invoices issued to your "
-"customers. OpenERP generates draft of invoices automatically so that you "
-"only have to confirm them before sending them to your customers."
-msgstr ""
-
-#. module: account
-#: field:account.installer.modules,account_anglo_saxon:0
-msgid "Anglo-Saxon Accounting"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.bank.statement,state:0
-#: selection:account.entries.report,type:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.period,state:0
-msgid "Closed"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
-msgid "Recurring Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_template
-msgid "Template for Fiscal Position"
-msgstr ""
-
-#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,reconciled:0
-msgid "Reconciled transactions"
-msgstr ""
-
-#. module: account
-#: field:account.journal.view,columns_id:0
-msgid "Columns"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "."
-msgstr ""
-
-#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
-msgid "and Journals"
-msgstr ""
-
-#. module: account
-#: field:account.journal,groups_id:0
-msgid "Groups"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,amount_untaxed:0
-#: field:report.invoice.created,amount_untaxed:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: account
-#: view:account.partner.reconcile.process:0
-msgid "Go to next partner"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Search Bank Statements"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-#: field:account.chart.template,property_account_payable:0
-msgid "Payable Account"
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_paid_id:0
-#: field:account.tax.template,account_paid_id:0
-msgid "Refund Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,line_ids:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-msgid "Date/Code"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,general_account_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,general_account_id:0
-msgid "General Account"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit_limit:0
-msgid "Payable Limit"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: field:account.move.line,invoice:0
-#: model:ir.model,name:account.model_account_invoice
-#: model:res.request.link,name:account.req_link_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_analytic0
-#: model:process.node,note:account.process_node_analyticcost0
-msgid "Analytic costs to invoice"
-msgstr ""
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequence"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,seq_journal:0
-msgid "Separated Journal Sequences"
-msgstr ""
-
-#. module: account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Responsible"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Sub-Total :"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
-msgid "Sales by Account Type"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.refund:0
-msgid ""
-"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
-"cancel the current invoice."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.periodical_processing_invoicing
-msgid "Invoicing"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr ""
-
-#. module: account
-#: field:account.partner.ledger,initial_balance:0
-#: field:account.report.general.ledger,initial_balance:0
-msgid "Include initial balances"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sum:0
-msgid "Year Sum"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.report_account_voucher_new
-msgid "Print Voucher"
-msgstr ""
-
-#. module: account
-#: view:account.change.currency:0
-msgid "This wizard will change the currency of the invoice"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_chart
-msgid ""
-"Display your company chart of accounts per fiscal year and filter by period. "
-"Have a complete tree view of all journal items per account code by clicking "
-"on an account."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error! You cannot define overlapping fiscal years"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "The account is not defined to be reconciled !"
-msgstr ""
-
-#. module: account
-#: field:account.cashbox.line,pieces:0
-msgid "Values"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Debit"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
-msgid "Receivables & Payables"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "You have to provide an account for the write off entry !"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_journal_report
-msgid "Account Common Journal Report"
-msgstr ""
-
-#. module: account
-#: selection:account.partner.balance,display_partner:0
-msgid "All Partners"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Ref. :"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.chart:0
-msgid "Analytic Account Charts"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "My Entries"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Customer Ref:"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "User %s does not have rights to access %s journal !"
-msgstr ""
-
-#. module: account
-#: help:account.period,special:0
-msgid "These periods can overlap."
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_draftstatement0
-msgid "Draft statement"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-msgid "Tax Declaration: Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You cannot deactivate an account that contains account moves."
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile,credit:0
-msgid "Credit amount"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot change the type of account from 'Closed' to any other type which "
-"contains account entries!"
-msgstr ""
-
-#. module: account
-#: view:res.company:0
-msgid "Reserve And Profit/Loss Account"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
-#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
-msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "A/c No."
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_period_close
-msgid "period close"
-msgstr ""
-
-#. module: account
-#: view:account.installer:0
-msgid "Configure Fiscal Year"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
-msgid "Entries By Line"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "A/c Code"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,move_id:0
-#: field:account.invoice,move_name:0
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-msgid "Tax Declaration: Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.cashbox.line,subtotal:0
-msgid "Sub Total"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Treasury Analysis"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic account"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,move_line_state:0
-#: selection:account.move.line,state:0
-msgid "Valid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_print_journal
-#: model:ir.model,name:account.model_account_print_journal
-msgid "Account Print Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_product_category
-msgid "Product Category"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "/"
-msgstr ""
-
-#. module: account
-#: field:account.bs.report,reserve_account_id:0
-msgid "Reserve & Profit/Loss Account"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,balance_end:0
-msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_reconciliation0
-#: model:process.node,note:account.process_node_supplierreconciliation0
-msgid "Comparison between accounting and payment entries"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Tax Definition"
-msgstr ""
-
-#. module: account
-#: help:wizard.multi.charts.accounts,seq_journal:0
-msgid ""
-"Check this box if you want to use a different sequence for each created "
-"journal. Otherwise, all will use the same sequence."
-msgstr ""
-
-#. module: account
-#: help:account.partner.ledger,amount_currency:0
-#: help:account.report.general.ledger,amount_currency:0
-msgid ""
-"It adds the currency column if the currency is different then the company "
-"currency"
-msgstr ""
-
-#. module: account
-#: help:account.journal,allow_date:0
-msgid ""
-"If set to True then do not accept the entry if the entry date is not into "
-"the period dates"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_pl_report
-msgid "Account Profit And Loss"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Payable Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-#: model:ir.actions.act_window,name:account.action_aged_receivable
-msgid "Receivable Accounts"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Canceled"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:report.invoice.created:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,name:0
-msgid ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
-#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
-msgid "Unreconcile Entries"
-msgstr ""
-
-#. module: account
-#: field:account.move.reconcile,line_partial_ids:0
-msgid "Partial Entry lines"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Fiscalyear"
-msgstr ""
-
-#. module: account
-#: view:account.journal.select:0
-#: view:project.account.analytic.line:0
-msgid "Open Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
-"refunds part or totality of the invoice sent to you."
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,account_ids:0
-msgid "Accounts to Reconcile"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_filestatement0
-msgid "Import of the statement in the system from an electronic file"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_importinvoice0
-msgid "Import from invoice"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "January"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Validations"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.close_journal
-msgid "End of Year"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "This F.Year"
-msgstr ""
-
-#. module: account
-#: view:account.tax.chart:0
-msgid "Account tax charts"
-msgstr ""
-
-#. module: account
-#: constraint:account.period:0
-msgid ""
-"Invalid period ! Some periods overlap or the date period is not in the scope "
-"of the fiscal year. "
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
-#: selection:account.invoice.report,state:0
-#: selection:report.invoice.created,state:0
-msgid "Pro-forma"
-msgstr ""
-
-#. module: account
-#: code:addons/account/installer.py:0
-#, python-format
-msgid " Journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"There is no default default debit account defined \n"
-"on journal \"%s\""
-msgstr ""
-
-#. module: account
-#: help:account.account,type:0
-#: help:account.account.template,type:0
-#: help:account.entries.report,type:0
-msgid ""
-"This type is used to differentiate types with special effects in OpenERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for depreciated "
-"accounts."
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Search Chart of Account Templates"
-msgstr ""
-
-#. module: account
-#: view:account.account.type:0
-#: field:account.account.type,note:0
-#: view:account.analytic.account:0
-#: report:account.invoice:0
-#: field:account.invoice,name:0
-#: field:account.invoice.line,name:0
-#: field:account.invoice.refund,description:0
-#: report:account.overdue:0
-#: field:account.payment.term,note:0
-#: view:account.tax.code:0
-#: field:account.tax.code,info:0
-#: view:account.tax.code.template:0
-#: field:account.tax.code.template,info:0
-#: field:analytic.entries.report,name:0
-#: field:report.invoice.created,name:0
-msgid "Description"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "ECNJ"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-#: selection:account.subscription,state:0
-msgid "Running"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-#: field:product.category,property_account_income_categ:0
-#: field:product.template,property_account_income:0
-msgid "Income Account"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr ""
-
-#. module: account
-#: view:product.category:0
-msgid "Accounting Properties"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: field:account.print.journal,sort_selection:0
-msgid "Entries Sorted By"
-msgstr ""
-
-#. module: account
-#: field:account.change.currency,currency_id:0
-msgid "Change to"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "# of Products Qty "
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
-#: field:account.entries.report,fiscalyear_id:0
-#: field:account.fiscalyear,name:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: field:account.journal.period,fiscalyear_id:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: field:account.period,fiscalyear_id:0
-#: field:account.sequence.fiscalyear,fiscalyear_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-#: model:ir.model,name:account.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account
-#: help:account.aged.trial.balance,fiscalyear_id:0
-#: help:account.balance.report,fiscalyear_id:0
-#: help:account.bs.report,fiscalyear_id:0
-#: help:account.central.journal,fiscalyear_id:0
-#: help:account.common.account.report,fiscalyear_id:0
-#: help:account.common.journal.report,fiscalyear_id:0
-#: help:account.common.partner.report,fiscalyear_id:0
-#: help:account.common.report,fiscalyear_id:0
-#: help:account.general.journal,fiscalyear_id:0
-#: help:account.partner.balance,fiscalyear_id:0
-#: help:account.partner.ledger,fiscalyear_id:0
-#: help:account.pl.report,fiscalyear_id:0
-#: help:account.print.journal,fiscalyear_id:0
-#: help:account.report.general.ledger,fiscalyear_id:0
-#: help:account.vat.declaration,fiscalyear_id:0
-msgid "Keep empty for all open fiscal year"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move
-msgid "Account Entry"
-msgstr ""
-
-#. module: account
-#: field:account.sequence.fiscalyear,sequence_main_id:0
-msgid "Main Sequence"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,payment_term:0
-#: field:account.invoice.report,payment_term:0
-#: view:account.payment.term:0
-#: field:account.payment.term,name:0
-#: view:account.payment.term.line:0
-#: field:account.payment.term.line,payment_id:0
-#: model:ir.model,name:account.model_account_payment_term
-#: field:res.partner,property_payment_term:0
-msgid "Payment Term"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
-msgid "Fiscal Positions"
-msgstr ""
-
-#. module: account
-#: field:account.period.close,sure:0
-msgid "Check this box"
-msgstr ""
-
-#. module: account
-#: view:account.common.report:0
-msgid "Filters"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-#: view:account.fiscalyear:0
-#: selection:account.fiscalyear,state:0
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: view:account.open.closed.fiscalyear:0
-#: selection:account.period,state:0
-#: selection:report.invoice.created,state:0
-msgid "Open"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_draftinvoices0
-#: model:process.node,note:account.process_node_supplierdraftinvoices0
-msgid "Draft state of an invoice"
-msgstr ""
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr ""
-
-#. module: account
-#: view:account.partner.reconcile.process:0
-msgid "Partner Reconciliation"
-msgstr ""
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr "Ostavi prazno da bi koristio validacioni period ( racuna) datuma."
 
 #. module: account
-#: field:account.tax,tax_code_id:0
-#: view:account.tax.code:0
-msgid "Account Tax Code"
-msgstr ""
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr "Rezultat zatvaranja"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Can't find any account journal of %s type for this company.\n"
-"\n"
-"You can create one in the menu: \n"
-"Configuration\\Financial Accounting\\Accounts\\Journals."
-msgstr ""
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr "Otvorene stavke"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr ""
+msgstr "Osnovna Šifra"
 
 #. module: account
-#: help:account.invoice.tax,sequence:0
-msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr "Knjigovodstvene statistike"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr "Štampa poreskog izveštaja"
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr "Roditelj"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr "Nalog za knjiženje"
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+msgstr "Ostatak"
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2205,60 +136,152 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Predznak šifre osnovice"
 
 #. module: account
-#: view:account.vat.declaration:0
-msgid ""
-"This menu prints a VAT declaration based on invoices or payments. Select one "
-"or several periods of the fiscal year. The information required for a tax "
-"declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr "Ponisti stavke"
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr "Greška! Trajanje razdoblja je pogrešno. "
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr "Stavke"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "Centralizacija Dugovanja"
 
 #. module: account
-#: view:account.invoice.confirm:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
-msgid "Confirm Draft Invoices"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+msgstr "Potvrdi nacrtne fakture"
 
 #. module: account
-#: field:account.entries.report,day:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,day:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,day:0
-msgid "Day"
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
 msgstr ""
+"Dan u mesecu, podesiti na -1 za poslednji dan tekućeg meseca. Ako je "
+"pozitivan, daje dan u sledećem mesecu. Podesi na 0 za ukupan broj dana (u "
+"suprotnom zasnovan je na početku meseca)."
 
 #. module: account
-#: model:ir.actions.act_window,name:account.act_account_renew_view
-msgid "Accounts to Renew"
-msgstr ""
+#: view:account.move:0
+msgid "Total Credit"
+msgstr "Ukupno potrazuje"
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr "Kontni planovi"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr "Premesti izabranu liniju"
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr "Oznaka stavke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "EXJ"
-msgstr ""
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr "Zbir perioda"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr "Izracunaj Kod ( if type= code) *programiranje"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr "Bruto bilanca"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr "Ponavljajuće stavke"
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr "Salda konti partnera"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
+msgstr "Porezi od dobavljača"
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr "Ukupno duguje"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr "Stavke naloga"
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
 msgstr ""
+"Daje pogled korišten kada se zapisuju ili pretrazuju stavke ovog dnevnika. "
+"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili "
+"samo za čitanje i u kojem redosledu. Možete kreirati vlastiti pogled za brži "
+"unos stavki ovog dnevnika."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -2269,404 +292,213 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava "
+"automatski u trenutku generiranja stavki knjiženja.Ukoliko ostavite praznim "
+"uslove plaćanja i datum valute praznim, to označava direktno plaćanje. "
+"Uslovi plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec "
+"dana."
 
 #. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr "Dospela plaćanja"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr ""
+msgstr "Izaberi period"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_account_pp_statements
-msgid "Statements"
-msgstr ""
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr "Poreklo"
 
 #. module: account
-#: report:account.analytic.account.journal:0
+#: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Pomeri Ime"
 
 #. module: account
-#: help:res.partner,property_account_position:0
-msgid ""
-"The fiscal position will determine taxes and the accounts used for the "
-"partner."
-msgstr ""
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr "Referenca"
 
 #. module: account
-#: model:account.account.type,name:account.account_type_tax
-#: report:account.invoice:0
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr "Proračun pretplate"
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr "Konto br."
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr "Razlika duguje"
+
+#. module: account
+#: rml:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Porez"
 
 #. module: account
-#: view:account.analytic.account:0
-#: field:account.bank.statement.line,analytic_account_id:0
-#: field:account.entries.report,analytic_account_id:0
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr "Dugovna transakcija"
+
+#. module: account
+#: field:account.analytic.line,account_id:0
 #: field:account.invoice.line,account_analytic_id:0
-#: field:account.model.line,analytic_account_id:0
 #: field:account.move.line,analytic_account_id:0
-#: field:account.move.line.reconcile.writeoff,analytic_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitički konto"
 
 #. module: account
-#: view:account.account:0
-#: view:account.journal:0
-#: model:ir.actions.act_window,name:account.action_account_form
-#: model:ir.ui.menu,name:account.account_account_menu
-#: model:ir.ui.menu,name:account.account_template_accounts
-#: model:ir.ui.menu,name:account.menu_action_account_form
-#: model:ir.ui.menu,name:account.menu_analytic
-msgid "Accounts"
-msgstr ""
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr "Porez na podređene"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Configuration Error!"
-msgstr ""
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr "Naziv dnevnika"
 
 #. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,price_average:0
-msgid "Average Price"
-msgstr ""
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr "Opis na računima"
 
 #. module: account
-#: report:account.move.voucher:0
-#: report:account.overdue:0
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr "Ukupno stavki"
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr "Originalni konto"
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr "Dozvoli storniranje stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr "Zatvaranje plaćanja"
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr "Dnevnik Provizije"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr "Svi analitički unosi"
+
+#. module: account
+#: rml:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot modify company of this journal as its related record exist in "
-"Entry Lines"
-msgstr ""
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr "Negativno"
 
 #. module: account
-#: view:account.tax:0
-msgid "Accounting Information"
-msgstr ""
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr "Naziv (Konta/Partnera)"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr "Protuknjiženje"
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr "Neplaćeni povrati dobavljaču"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Poseban proračun"
 
 #. module: account
-#: view:account.move.bank.reconcile:0
-#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi."
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "Zatvaranje izvoda banke"
 
 #. module: account
-#: report:account.invoice:0
+#: rml:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Popust(%)"
 
 #. module: account
-#: report:account.general.ledger:0
-#: report:account.overdue:0
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Referenca"
 
 #. module: account
-#: help:account.move.line,tax_code_id:0
-msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
-
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_automatic_reconcile
-msgid "Automatic Reconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,reconciled:0
-msgid "Paid/Reconciled"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_base_code_id:0
-#: field:account.tax.template,ref_base_code_id:0
-msgid "Refund Base Code"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Bank Statements"
-msgstr ""
-
-#. module: account
-#: selection:account.tax.template,applicable_type:0
-msgid "True"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.common.report:0
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Dates"
-msgstr ""
-
-#. module: account
-#: field:account.tax,parent_id:0
-#: field:account.tax.template,parent_id:0
-msgid "Parent Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-msgid ""
-"Automatically generate entries based on what has been entered in the  system "
-"before a specific date."
-msgstr ""
-
-#. module: account
-#: view:account.aged.trial.balance:0
-#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
-#: model:ir.ui.menu,name:account.menu_aged_trial_balance
-msgid "Aged Partner Balance"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_entriesreconcile0
-#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
-msgid "Accounting entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: account
-#: help:account.journal,entry_posted:0
-msgid ""
-"Check this box if you don't want new journal entries to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation. \n"
-"Note that journal entries that are automatically created by the system are "
-"always skipping that state."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
-#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
-msgid "New Company Financial Setting"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-msgid "Sales by Account"
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "This wizard will create recurring accounting entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "No sequence defined on the journal !"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-#: model:ir.actions.act_window,name:account.action_tax_code_list
-#: model:ir.ui.menu,name:account.menu_action_tax_code_list
-msgid "Tax codes"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_receivables
-msgid "Customers"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.journal:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Period to"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "August"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentreconcile0
-msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Number:"
-msgstr ""
-
-#. module: account
-#: selection:account.print.journal,sort_selection:0
-msgid "Reference Number"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "October"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,quantity:0
-msgid ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 2:"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,required:0
-msgid "Required"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-#: field:product.category,property_account_expense_categ:0
-#: field:product.template,property_account_expense:0
-msgid "Expense Account"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,period_id:0
-msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,base_amount:0
-msgid "Base Code Amount"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,sale_tax:0
-msgid "Default Sale Tax"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,date_maturity:0
-msgid ""
-"The maturity date of the generated entries for this model. You can choose "
-"between the creation date or the creation date of the entries plus the "
-"partner payment terms."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_accounting
-msgid "Financial Accounting"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
-msgid "Profit And Loss"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,name:0
-#: field:account.fiscal.position.account,position_id:0
-#: field:account.fiscal.position.tax,position_id:0
-#: field:account.fiscal.position.tax.template,position_id:0
-#: view:account.fiscal.position.template:0
-#: field:account.invoice,fiscal_position:0
-#: field:account.invoice.report,fiscal_position:0
-#: model:ir.model,name:account.model_account_fiscal_position
-#: field:res.partner,property_account_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account
-#: help:account.partner.ledger,initial_balance:0
-#: help:account.report.general.ledger,initial_balance:0
-msgid ""
-"It adds initial balance row on report which display previous sum amount of "
-"debit/credit/balance"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.actions.act_window,name:account.action_account_tree1
-msgid "Analytic Entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"No fiscal year defined for this date !\n"
-"Please create one."
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: model:process.process,name:account.process_process_invoiceprocess0
-#: selection:report.invoice.created,type:0
-msgid "Customer Invoice"
-msgstr ""
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr "Primena poreza za"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -2674,41 +506,724 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Postavi ovo ukoliko iznos ovog poreza mora biti ukljucen u osnovicu pre "
+"izračuna sledećeg poreza."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr "Periodična obrada"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr "Statistika analitičkih stavki"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "Predlošci PDV obrasca"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr "Račun dobavljača"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr "Zatvori plaćene"
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+msgstr "Ciljna knjiženja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr "Poreski obrasci"
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr "Plaćeno/Usklađeno"
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr "Način odlaganja"
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr "Dodaj u osnovicu"
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr "Šifra osnovice povrata"
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr "Red"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr "J.C. ili pomeri ime"
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr "Tačno"
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+"Broj dana koje treba dodati prije proracuna dana u mesecu. Ako je "
+"datum=15.01, broj dana=22, dan u mesecu=-1, onda je datum dospeća 28.02."
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr "Datum štampe"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr "Mvt"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr "Godisnja potraživanja/obaveze partnera"
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr "Kontrole unosa"
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+"Ovo polje se koristi da se odredi redosled resursa od najnizeg ka najvecem"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Accounts Fiscal Mapping"
+msgstr "Fiskalno mapiranje konta"
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr "Zatvaranje stavke konta"
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr "Otvoreno za zatvaranje banke"
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr "Iznos otpisa"
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više firmi."
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Analitičko računovodstvo"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr "Među-iznos"
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr "mesec"
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Povezani partner"
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr "Dodatne informacije"
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr "Povrat novca kupcu"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr "Odaberite period analize"
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr "Predznak Poreznog koda"
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr "Ukupan iznos dugovanja kupca"
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr "St."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr "account.move.line"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr "Analitički račun"
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr "Naziv polja"
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr "Predznak za roditelja"
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr "Dnevnik knjiženja kraja godine"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr "Nabavka"
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr "Može biti u pripremi ili potvrđen"
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr "Delimično plaćanje"
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr "Kreirani redovi prenosa"
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr "Razdoblje do"
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr "Konto partnera"
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr "Generisi stavke pre:"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr "Knjiga troškova"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr "(Ostaviti prazno za sve otvorene poslovne godine)"
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr "Troškovi i prihodi konta po dnevniku"
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+"Ovi tipovi su kreirani u odnosu na vasu zemlju. Tip sadrzi vise informacija "
+"o kontu i njegovim specificnostima."
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr "6"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr "Usklađivanje (zatvaranje) izvoda banke"
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Predlošci za konta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr "Analitička konta"
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+msgstr "Stampa Dnevnika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr "konto.banka.nalozi,carobjak"
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr "Neophodno"
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr "Konto rashoda"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr "Dnevnik otpisa"
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr "Iznos u valuti"
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr "Konto kategorije troška"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr "Nova poslovna godina"
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+"Ako je dat podrazumevani porez partnera, on samo upisuje poreze iz naloga ( "
+"ili proizvoda) iste grupe."
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Poslovna godina za otvaranje"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr "Odaberite kontni plan"
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr "Krajnji datum"
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr "Iznos osnvice"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Odgovorna osoba za ovaj dnevnik"
 
 #. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr "Osnovni dugovni konto"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr "Stavke po izvodima"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr "analitički račun"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
 #: view:account.period:0
-msgid "Search Period"
-msgstr ""
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr "Razdoblje"
 
 #. module: account
-#: view:account.change.currency:0
-msgid "Invoice Currency"
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr "Celokupni iznos"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr "Financijsko računovodstvo"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.account.template,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Mapping"
+msgstr "Poreska mapiranja"
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,page_split:0
+msgid "One Partner Per Page"
+msgstr "Jedan partner po stranici"
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Taxes Fiscal Mapping"
+msgstr "Fiskalno mapiranje poreza"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr "Novi nabavni račun"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr "Plaćeni iznos"
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr "Račun kupca"
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr "Izaberite fiskalnu godinu"
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr "Glavna sekvenca"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr "Stampaj analitičke dnevnike"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+msgstr "Nbr Vaucera"
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
 msgstr ""
+"Polje redosled se upotrebljava za redjanje redova uslova plaćanja od "
+"najmanjeg do najvećeg"
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr "Ukupni otpis"
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Kod za izračun cena sa uključenim porezima"
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr "Šifre poreza"
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Predložak kontnog plana"
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr "Konto prihoda"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic Account"
+msgstr "Novi analitički račun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Mapping Templates"
+msgstr "Predlozci poreskih mapiranja"
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr "Razdoblje od :"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "carobnjak.vise.kontnih.naloga"
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr "Dnevnik Prodaje"
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr "Iznos je predstavljen opciono u drugoj valuti"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Mapping Template"
+msgstr "Predlozak poreskog mapiranja"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Uslovi"
 
 #. module: account
-#: field:account.bank.statement,total_entry_encoding:0
-msgid "Cash Transaction"
-msgstr ""
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr "Porezki izvestaj"
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr "Otvori kontne planove"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+msgstr "Bancina primka"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "Bankovni račun"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Lista predloška poreza"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr "Uvoz računa"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+msgstr "Standardna stavka"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -2719,1922 +1234,1363 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Ovaj izbor ce diktirati kako ce se obracunavati stanje trenutnog kursa za "
+"izlazne transakcije. U vecini zemalja vazeci metod je \" srednji\", ali ce "
+"samo mali broj softwerskih sistema biti u mogucnosti da obradi to. Tako da "
+"ako uvozite iz nekog drugog softwerskog sistema bilo bi pametno da koristite "
+"kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "Predlozak poreskog mapiranja konta"
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr "Zatvaranje s otpisom nezatvorenog dela"
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr "Iznos poreza/osnovice"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Broj oznaka( brojeva) za upotrebu u šifri konta"
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr "Završni saldo"
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "Porezi nabavke"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Naziv reda"
 
 #. module: account
-#: view:account.fiscalyear:0
-msgid "Search Fiscalyear"
-msgstr ""
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr "Fiksni iznos"
 
 #. module: account
-#: selection:account.tax,applicable_type:0
-msgid "Always"
-msgstr ""
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr "Analitika potraživanja"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Total Quantity"
-msgstr ""
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr "Delimično zatvaranje"
 
 #. module: account
-#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr "Otvorene stavke"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr "Mapiranje poreza"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "Konto otpisa"
 
 #. module: account
 #: field:account.model.line,model_id:0
-#: view:account.subscription:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: account
-#: help:account.invoice.tax,base_code_id:0
-msgid "The account basis of the tax declaration."
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr "Zatvori fiskalnu godinu"
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr "Centralizirana stavka zatvaranja"
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+msgstr "Odaberite račune koje želite da platite i unapredite ih"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: model:account.account.type,name:account.account_type_root
-#: selection:account.entries.report,type:0
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
 msgid "View"
-msgstr ""
+msgstr "Pregled"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "BNK"
-msgstr ""
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
+msgstr "Analiticki redovi"
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr "Način izračuna iznosa poreza"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr "Potvrđene računovodstvene stavke"
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
 msgstr ""
+"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
+"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Elektronska datoteka"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Potraživanja kupca"
 
 #. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr ""
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr "Redovi poreza"
 
 #. module: account
-#: view:account.subscription:0
-msgid "Starts on"
-msgstr ""
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr "Sekvence"
 
 #. module: account
-#: model:ir.model,name:account.model_account_partner_ledger
-msgid "Account Partner Ledger"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr "Tipovi konta"
 
 #. module: account
-#: help:account.journal.column,sequence:0
-msgid "Gives the sequence order to journal column."
-msgstr ""
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
 
 #. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podređena konta"
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr "Prikaži Istoriju"
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr "        Početni datum"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr "Prikaži konta "
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr "Red zatvaranja izvoda"
+
+#. module: account
+#: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr ""
+msgid "Keep empty to use the income account"
+msgstr "Ostavite prazno za konto prihoda"
 
 #. module: account
-#: help:account.account,currency_id:0
-#: help:account.account.template,currency_id:0
-#: help:account.bank.accounts.wizard,currency_id:0
-msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr "Otpis"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_validate_account_move_line
+#: help:account.invoice,partner_bank:0
 msgid ""
-"This wizard will validate all journal entries of a particular journal and "
-"period. Once journal entries are validated, you can not update them anymore."
+"The partner bank account to pay\n"
+"Keep empty to use the default"
 msgstr ""
+"Partnerov bankovni racun da plati\n"
+"Ostavite prazno da koristite zadane vrednosti"
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr "Ukupno obaveze"
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr "Zatvori stanja"
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+msgstr "carobnjak.kompanija.setup"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "konto.analitika.prosireni.red"
+
+#. module: account
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr "Dnevnik povrata"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr "Prihod"
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr "Iznos poreza"
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr "Pozitivan"
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+msgstr "Stampa glavne knjige"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Predlošci kontnog plana"
+
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr "Knjiženja računa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generiraj kontni plan iz predloška"
 
 #. module: account
-#: model:ir.model,name:account.model_account_unreconcile_reconcile
-msgid "Account Unreconcile Reconcile"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr "Zakonski izveštaji"
 
 #. module: account
-#: help:account.account.type,close_method:0
-msgid ""
-"Set here the method that will be used to generate the end of year journal "
-"entries for all the accounts of this type.\n"
-"\n"
-" 'None' means that nothing will be done.\n"
-" 'Balance' will generally be used for cash accounts.\n"
-" 'Detail' will copy each existing journal item of the previous year, even "
-"the reconciled ones.\n"
-" 'Unreconciled' will copy only the journal items that were unreconciled on "
-"the first day of the new fiscal year."
-msgstr ""
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr "Šifra nadređenog"
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr "Otvori za usklađivanje"
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr "Dnevnik Otvaranja"
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Br. računa"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Zadrži prazno za korištenje konta troška"
 
 #. module: account
-#: field:account.aged.trial.balance,journal_ids:0
-#: field:account.analytic.cost.ledger.journal.report,journal:0
-#: field:account.balance.report,journal_ids:0
-#: field:account.bs.report,journal_ids:0
-#: field:account.central.journal,journal_ids:0
-#: field:account.common.account.report,journal_ids:0
-#: field:account.common.journal.report,journal_ids:0
-#: field:account.common.partner.report,journal_ids:0
-#: view:account.common.report:0
-#: field:account.common.report,journal_ids:0
-#: report:account.general.journal:0
-#: field:account.general.journal,journal_ids:0
-#: report:account.general.ledger:0
-#: view:account.journal.period:0
-#: report:account.partner.balance:0
-#: field:account.partner.balance,journal_ids:0
-#: field:account.partner.ledger,journal_ids:0
-#: field:account.pl.report,journal_ids:0
-#: field:account.print.journal,journal_ids:0
-#: field:account.report.general.ledger,journal_ids:0
-#: field:account.vat.declaration,journal_ids:0
-#: model:ir.actions.act_window,name:account.action_account_journal_form
-#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
-#: model:ir.actions.report.xml,name:account.account_journal
-#: model:ir.ui.menu,name:account.menu_account_print_journal
-#: model:ir.ui.menu,name:account.menu_action_account_journal_form
-#: model:ir.ui.menu,name:account.menu_journals_report
-msgid "Journals"
-msgstr ""
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr "Konto za zatvaranje"
 
 #. module: account
-#: field:account.partner.reconcile.process,to_reconcile:0
-msgid "Remaining Partners"
-msgstr ""
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr "Vezani partner"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr "Konta potraživanja i dugovanja partnera"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Redovi pretplate"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
-#: view:account.journal:0
 #: selection:account.journal,type:0
-#: view:account.model:0
 #: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "Nabavka"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_installer
-msgid "Accounting Application Configuration"
-msgstr ""
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr "Ukupna količina"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr ""
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr "Zatvori razdoblje"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr "Рок"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr "Treća strana"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "No Partner Defined !"
-msgstr ""
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr "Dnevnici"
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr "Max. kol.:"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr "Storno računi"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_period_close
 #: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "Zatvori razdoblje"
 
 #. module: account
-#: field:account.analytic.balance,empty_acc:0
-msgid "Empty Accounts ? "
-msgstr ""
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr "Troškovi & prihodi"
 
 #. module: account
-#: report:account.overdue:0
-msgid "VAT:"
-msgstr ""
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Greška ! Ne možete kreirati rekurzivna konta"
 
 #. module: account
-#: help:account.analytic.line,amount_currency:0
-msgid ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
-msgstr ""
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr "Broj računa"
 
 #. module: account
-#: report:account.move.voucher:0
-msgid "Journal:"
-msgstr ""
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr "Preskoči"
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr "Forsiraj razdoblje"
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr "Daje redoslijed pri prikazu liste vrsta konta."
 
 #. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
 #: view:account.invoice:0
-#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
-#: selection:account.invoice.report,state:0
-#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
-#: view:account.subscription:0
-#: selection:account.subscription,state:0
-#: selection:report.invoice.created,state:0
-msgid "Draft"
-msgstr ""
+msgid "Re-Open"
+msgstr "Ponovno otvori"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_configuration_installer
-msgid "Accounting Chart Configuration"
-msgstr ""
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr "Jeste sigurni da želite kreirati stavke?"
 
 #. module: account
-#: field:account.tax.code,notprintable:0
-#: field:account.tax.code.template,notprintable:0
-msgid "Not Printable in Invoice"
-msgstr ""
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr "Uključi u osnovicu"
 
 #. module: account
-#: report:account.vat.declaration:0
-#: field:account.vat.declaration,chart_tax_id:0
-msgid "Chart of Tax"
-msgstr ""
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr "Razlika potražuje"
 
 #. module: account
-#: view:account.journal:0
-msgid "Search Account Journal"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr "Poništi zatvaranje stavki"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
-msgid "Pending Invoice"
-msgstr ""
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr "Prethodno generisani račun iz kontrole"
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr "Knjiga troškova za razdoblje"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr "Nova Stavka"
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr "Zatvaranje stavke računa i plaćanja"
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr "Stampa Glavnog dnevnika"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr "Duzina razdoblja (dana)"
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr "Procenat"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr "Kontni planovi"
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr "Prodaja"
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal mapping will determine taxes and the accounts used for the "
+"partner."
+msgstr "Fiskalno mapiranje ce odrediti poreze i konta koristena za partnera"
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr "Datum ili šifra"
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravnik računovodstva"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr "u :"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr "Iznos duguje"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr ""
+msgstr "година"
 
 #. module: account
-#: report:account.move.voucher:0
-msgid "Authorised Signatory"
-msgstr ""
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr "Štampaj"
 
 #. module: account
-#: view:validate.account.move.lines:0
-msgid ""
-"All selected journal entries will be validated and posted. It means you "
-"won't be able to modify their accounting fields anymore."
-msgstr ""
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr "Datum početka"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr ""
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr "x Dnevnik knjižnih odobrenja troškova"
 
 #. module: account
-#: report:account.account.balance.landscape:0
-msgid "Total :"
-msgstr ""
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr "Dozvoljena konta (prazno bez kontrole)"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+msgstr "Neoporezovani iznos"
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr "Konto poreza"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr "Redovi analitike"
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr "Plati račun"
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Greška: Neispravan Bvr broj (kontrolna oznaka)."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr "Izlazni računi u pripremi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr "Redovi pretplatnog naloga"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr "Bez filtera"
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr "Broj Dana"
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr "Partnerova refenerenca ovog racuna"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr "Poređaj po:"
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr "Da bude verifikovano"
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr "Ukupni iznos koji trebas platiti ovom dobavljacu"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr "7"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "Prenos"
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  value amount: n.a"
-msgstr ""
+#: rml:account.overdue:0
+msgid "Li."
+msgstr "Li."
 
 #. module: account
-#: view:account.chart:0
+#: wizard_view:account.chart,init:0
 msgid "Account charts"
-msgstr ""
+msgstr "Kontni planovi"
 
 #. module: account
-#: report:account.vat.declaration:0
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr "Naziv koji će se ispisati na izvještajima."
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr "Datum stampe"
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr "          Početni datum"
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+msgstr "Dnevnik knjiženja analitike"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr "Povrat Musteriji"
+
+#. module: account
+#: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Iznos poreza"
 
 #. module: account
-#: view:account.installer:0
-msgid "Your bank and cash accounts"
-msgstr ""
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C./Pomeri ime"
 
 #. module: account
-#: view:account.move:0
-msgid "Search Move"
-msgstr ""
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr "Naziv dnevnika-razdoblja"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Naziv pozicije PDV obrasca"
 
 #. module: account
-#: report:account.invoice:0
-#: model:process.node,name:account.process_node_draftinvoices0
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+"Cekirajte ovde ukoliko ne zelite da novi nalog ne prolazi \" pripremni "
+"stadijum\" vec zelite da ode u \" zakljuceno stanje\" bez ikakve rucne "
+"validacije"
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+"Jedinstveni broj racuna, koji se automatski kreira kada se racun kreira"
+
+#. module: account
+#: rml:account.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Neodobreni računi"
 
 #. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
-#, python-format
-msgid ""
-"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
-"or 'Done' state!"
-msgstr ""
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr "Trošak"
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot change the type of account from '%s' to '%s' type as it contains "
-"account entries!"
-msgstr ""
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr "Sekvenca računa"
 
 #. module: account
-#: field:account.invoice.report,state:0
-msgid "Invoice State"
-msgstr ""
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr "Opcije"
 
 #. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,categ_id:0
-msgid "Category of Product"
-msgstr ""
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr "Proces izlacnog računa"
 
 #. module: account
-#: view:account.move:0
-#: field:account.move,narration:0
-#: view:account.move.line:0
-#: field:account.move.line,narration:0
-msgid "Narration"
-msgstr ""
+#: rml:account.invoice:0
+msgid "Fiscal Mapping Remark :"
+msgstr "Napomena Fiskalnog mapiranja:"
 
 #. module: account
-#: view:account.addtmpl.wizard:0
-#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
-msgid "Create Account"
-msgstr ""
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr "Period početnog stanja"
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_type_sales
-msgid "Report of the Sales by Account Type"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr "Potvrdi osnovice"
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr "dana"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr "Prošlost"
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr "Neplaćeni računi"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr "Zatvaranje plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr "Zatvaranje izvoda"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr "Nova pretplata"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr "Proračun"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr "Stavka analitike"
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr "Poruka kod prekoračenja roka plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr "Shema poreza"
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr "Iznos"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr "Zatvorene stavke"
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr "Kontakt Adresa"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr "Kreiraj 3-mesecni period"
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr "Nepotvrđeni ulazni računi"
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr "Forsiraj period"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Detalji"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree2
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr "Konsolidacija"
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr "Osnovni nalog (root)"
+
+#. module: account
+#: rml:account.overdue:0
 msgid ""
-"Supplier Invoices allows you to enter and manage invoices issued by your "
-"suppliers. OpenERP generates draft of supplier invoices automatically so "
-"that you can control what you received from your supplier according to what "
-"you purchased or received."
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
 msgstr ""
+"Ako se ne radi o našoj grešci, čini se da su sledeći računi ostali "
+"neplaćeni. Molimo preduzmite potrebne mere da se izvrši plaćanje u roku od "
+"sljedećih 8 dana."
 
 #. module: account
-#: report:account.invoice:0
+#: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "PDV :"
 
 #. module: account
-#: field:account.installer,charts:0
-#: model:ir.actions.act_window,name:account.action_account_chart
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
 #: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontni plan"
 
 #. module: account
-#: view:account.tax.chart:0
-msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr "x Dnevnik čekova"
 
 #. module: account
-#: field:account.journal,centralisation:0
-msgid "Centralised counterpart"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr "Kreiraj stavke pretplate"
 
 #. module: account
-#: model:ir.model,name:account.model_account_partner_reconcile_process
-msgid "Reconcilation Process partner by partner"
-msgstr ""
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr "Dnevnik početnog stanja"
 
 #. module: account
-#: selection:account.automatic.reconcile,power:0
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr "Kreiraj Fiskalnu Godinu"
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr "Porezi kod prodaje"
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr "Datum izrade računa"
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr "Ako je prazno, sva razdoblja"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr "Obveza"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
-#: view:account.chart:0
+#: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
+"(Ukoliko ne selektujete Fiskalnu godinu, uzece se u obzir sve otvorene "
+"fiskalne godine)"
 
 #. module: account
-#: selection:account.aged.trial.balance,filter:0
-#: report:account.analytic.account.journal:0
-#: selection:account.balance.report,filter:0
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr "Porezka osnovica"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
 #: field:account.bank.statement,date:0
 #: field:account.bank.statement.line,date:0
-#: selection:account.bs.report,filter:0
-#: selection:account.central.journal,filter:0
-#: selection:account.common.account.report,filter:0
-#: selection:account.common.journal.report,filter:0
-#: selection:account.common.partner.report,filter:0
-#: selection:account.common.report,filter:0
-#: view:account.entries.report:0
-#: field:account.entries.report,date:0
-#: selection:account.general.journal,filter:0
-#: report:account.general.ledger:0
-#: field:account.invoice.report,date:0
-#: report:account.journal.period.print:0
-#: view:account.move:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
 #: field:account.move,date:0
-#: field:account.move.line.reconcile.writeoff,date_p:0
-#: report:account.overdue:0
-#: selection:account.partner.balance,filter:0
-#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
-#: selection:account.print.journal,filter:0
-#: selection:account.print.journal,sort_selection:0
-#: selection:account.report.general.ledger,filter:0
-#: selection:account.report.general.ledger,sortby:0
-#: field:account.subscription.generate,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
 #: field:account.subscription.line,date:0
-#: report:account.tax.code.entries:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: selection:account.vat.declaration,filter:0
-#: field:analytic.entries.report,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr "Tip reference"
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Poništi zatvaranje"
 
 #. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#, python-format
-msgid "The journal must have default credit and debit account"
-msgstr ""
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr "Vrsta poreza"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr "Stavke izvoda"
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr "Predlošci konta"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"Maturity date of entry line generated by model line '%s' of model '%s' is "
-"based on partner payment term!\n"
-"Please define partner on it!"
-msgstr ""
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr "Dnevnik povrata"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Some entries are already reconciled !"
-msgstr ""
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr "Br Potvrde"
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot validate a Journal Entry unless all journal items are in same "
-"chart of accounts !"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr "Automatsko zatvaranje"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr "Uvezi račun(e)"
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr "i dnevnike"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Konto poreza"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
-msgid "Budgets"
-msgstr ""
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr "Pomeri liniju"
 
 #. module: account
-#: selection:account.aged.trial.balance,filter:0
-#: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
-#: selection:account.central.journal,filter:0
-#: selection:account.common.account.report,filter:0
-#: selection:account.common.journal.report,filter:0
-#: selection:account.common.partner.report,filter:0
-#: selection:account.common.report,filter:0
-#: selection:account.general.journal,filter:0
-#: selection:account.partner.balance,filter:0
-#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
-#: selection:account.print.journal,filter:0
-#: selection:account.report.general.ledger,filter:0
-#: selection:account.vat.declaration,filter:0
-msgid "No Filters"
-msgstr ""
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr "Broj računa"
 
 #. module: account
-#: selection:account.analytic.journal,type:0
-msgid "Situation"
+#: help:account.tax,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
 msgstr ""
+"Označite ako se porez računa na osnovi podređenih poreza umesto na osnovi "
+"ukupnog iznosa."
 
 #. module: account
-#: view:res.partner:0
-msgid "History"
-msgstr ""
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr "Šifra dnevnika"
 
 #. module: account
 #: help:account.tax,applicable_type:0
-#: help:account.tax.template,applicable_type:0
 msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Ako nije primenjivo (izračunato Python kodom), porez se neće iskazati na "
+"računu."
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr "Stavke modela"
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr "Stavke"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Primjenjeni kod (ako je tip=Python kod)"
 
 #. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,product_qty:0
-msgid "Qty"
-msgstr ""
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr "Otvori dnevnik"
 
 #. module: account
-#: report:account.journal.period.print:0
-msgid "Move/Entry label"
-msgstr ""
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr "KI"
 
 #. module: account
-#: field:account.invoice.report,address_contact_id:0
-msgid "Contact Address Name"
-msgstr ""
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+msgstr "Direktan unos stavki"
 
 #. module: account
-#: field:account.move.line,blocked:0
-msgid "Litigation"
-msgstr ""
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr "Lista svih poreza koji trebaju biti instalirani od strane čarobnjaka"
 
 #. module: account
-#: view:account.analytic.line:0
-msgid "Search Analytic Lines"
-msgstr ""
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr "Razdoblje od"
 
 #. module: account
-#: field:res.partner,property_account_payable:0
-msgid "Account Payable"
-msgstr ""
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr "Izvod banke"
 
 #. module: account
-#: constraint:account.move:0
-msgid ""
-"You cannot create entries on different periods/journals in the same move"
-msgstr ""
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr "Informaciski dodatak"
 
 #. module: account
-#: model:process.node,name:account.process_node_supplierpaymentorder0
-msgid "Payment Order"
-msgstr ""
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr "Zatvaranje stavaka"
 
 #. module: account
-#: help:account.account.template,reconcile:0
-msgid ""
-"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr "Iznos u valuti dnevnika"
 
 #. module: account
-#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
-msgid "Account balance"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: field:account.invoice.line,price_unit:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Unable to change tax !"
-msgstr ""
-
-#. module: account
-#: field:analytic.entries.report,nbr:0
-msgid "#Entries"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: field:account.account,user_type:0
-#: view:account.account.template:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.bank.accounts.wizard,account_type:0
-#: field:account.entries.report,user_type:0
-#: model:ir.model,name:account.model_account_account_type
-#: field:report.account.receivable,type:0
-#: field:report.account_type.sales,user_type:0
-msgid "Account Type"
-msgstr ""
-
-#. module: account
-#: view:account.state.open:0
-msgid "Open Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,factor_tax:0
-msgid "Multipication factor Tax code"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-msgid "Mapping"
-msgstr ""
-
-#. module: account
-#: field:account.account,name:0
-#: field:account.account.template,name:0
-#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,name:0
-#: field:account.chart.template,name:0
-#: field:account.model.line,name:0
-#: field:account.move.line,name:0
-#: field:account.move.reconcile,name:0
-#: field:account.subscription,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_aged_trial_balance
-msgid "Account Aged Trial balance Report"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date:0
-msgid "Effective date"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#, python-format
-msgid "Standard Encoding"
-msgstr ""
-
-#. module: account
-#: help:account.journal,analytic_journal_id:0
-msgid "Journal for analytic entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree3
-msgid ""
-"Customer Refunds helps you manage the credit notes issued/to be issued for "
-"your customers. A refund invoice is a document that cancels an invoice or a "
-"part of it. You can easily generate refunds and reconcile them from the "
-"invoice form."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-#: model:process.node,name:account.process_node_accountingentries0
-#: model:process.node,name:account.process_node_supplieraccountingentries0
-#: view:product.product:0
-#: view:product.template:0
-#: view:res.partner:0
-msgid "Accounting"
-msgstr ""
-
-#. module: account
-#: help:account.central.journal,amount_currency:0
-#: help:account.common.journal.report,amount_currency:0
-#: help:account.general.journal,amount_currency:0
-#: help:account.print.journal,amount_currency:0
-msgid ""
-"Print Report with the currency column if the currency is different then the "
-"company currency"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Entry No"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "General Accounting"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Balance :"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear.close,journal_id:0
-msgid ""
-"The best practice here is to use a journal dedicated to contain the opening "
-"entries of all fiscal years. Note that you should define it with default "
-"debit/credit accounts, of type 'situation' and with a centralized "
-"counterpart."
-msgstr ""
-
-#. module: account
-#: view:account.installer:0
-#: view:account.installer.modules:0
-#: view:wizard.multi.charts.accounts:0
-msgid "title"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.period:0
-#: view:account.subscription:0
-msgid "Set to Draft"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form
-msgid "Recurring Lines"
-msgstr ""
-
-#. module: account
-#: field:account.partner.balance,display_partner:0
-msgid "Display Partners"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Validate"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
-msgid ""
-"From this report, you can have an overview of the amount invoiced to your "
-"customer as well as payment delays. The tool search can also be used to "
-"personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
-
-#. module: account
-#: view:account.invoice.confirm:0
-msgid "Confirm Invoices"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "Average Rate"
-msgstr ""
-
-#. module: account
-#: view:account.state.open:0
-msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.chart,period_from:0
-#: field:account.common.account.report,period_from:0
-#: field:account.common.journal.report,period_from:0
-#: field:account.common.partner.report,period_from:0
-#: field:account.common.report,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
-
-#. module: account
-#: field:account.tax,name:0
-#: field:account.tax.template,name:0
-#: report:account.vat.declaration:0
-msgid "Tax Name"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-#: view:res.company:0
-msgid "Configuration"
-msgstr ""
-
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term
-msgid "30 Days End of Month"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_balance
-#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
-msgid "Analytic Balance"
-msgstr ""
-
-#. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
-#, python-format
-msgid "Net Loss"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Search Tax Templates"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
-msgid "Draft Entries"
-msgstr ""
-
-#. module: account
-#: field:account.account,shortcut:0
-#: field:account.account.template,shortcut:0
-msgid "Shortcut"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-"defined !"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: model:ir.actions.act_window,name:account.action_account_balance_menu
-#: model:ir.actions.report.xml,name:account.account_account_balance
-#: model:ir.ui.menu,name:account.menu_general_Balance_report
-msgid "Trial Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "3"
-msgstr ""
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr "Prosireni način"
 
 #. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
+msgid "From analytic accounts, Create invoice."
+msgstr "Iz konta analitike, kreiraj račun."
 
 #. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
 #: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,due_delay:0
-msgid "Avg. Due Delay"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "Acc.Type"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Global taxes defined, but are not in invoice lines !"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,month:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,month:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,month:0
-#: field:report.account.sales,month:0
-#: field:report.account_type.sales,month:0
-msgid "Month"
-msgstr ""
-
-#. module: account
-#: field:account.account,note:0
-#: field:account.account.template,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Overdue Account"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-#: report:account.overdue:0
-msgid "Paid"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,tax_line:0
-msgid "Tax Lines"
-msgstr ""
-
-#. module: account
-#: field:account.tax,base_code_id:0
-msgid "Account Base Code"
-msgstr ""
-
-#. module: account
-#: help:account.move,state:0
-msgid ""
-"All manually created new journal entry are usually in the state 'Unposted', "
-"but you can set the option to skip that state on the related journal. In "
-"that case, they will be behave as journal entries automatically created by "
-"the system on document validation (invoices, bank statements...) and will be "
-"created in 'Posted' state."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:0
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Customer Accounting Properties"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
-#: selection:account.central.journal,target_move:0
-#: selection:account.chart,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.general.journal,target_move:0
-#: selection:account.partner.balance,target_move:0
-#: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.tax.chart,target_move:0
-#: selection:account.vat.declaration,target_move:0
-msgid "All Posted Entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
-
-#. module: account
-#: field:report.aged.receivable,name:0
-msgid "Month Range"
-msgstr ""
-
-#. module: account
-#: help:account.analytic.balance,empty_acc:0
-msgid "Check if you want to display Accounts with 0 balance too."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Default taxes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
-msgid "Periodical Processing"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,state:0
-msgid ""
-"When new move line is created the state will be 'Draft'.\n"
-"* When all the payments are done it will be in 'Valid' state."
-msgstr ""
-
-#. module: account
-#: field:account.journal,view_id:0
-msgid "Display Mode"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_importinvoice0
-msgid "Statement from invoice or payment"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "  day of the month: 0"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart
-msgid "Account chart"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance.landscape:0
-#: report:account.analytic.account.balance:0
-#: report:account.central.journal:0
-msgid "Account Name"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear.close,report_name:0
-msgid "Give name of the new entries"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
-msgid "Bank statements are entered in the system."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_reconcile.py:0
-#, python-format
-msgid "Reconcile Writeoff"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Tax base different !\n"
-"Click on compute to update tax base"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Account Template"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_real:0
-msgid "Closing Balance"
-msgstr ""
-
-#. module: account
-#: code:addons/account/report/common_report_header.py:0
-#, python-format
-msgid "Not implemented"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_journal_select
-msgid "Account Journal Select"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid "Unable to find a valid period !"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Voucher No"
-msgstr ""
-
-#. module: account
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
-msgid "res_config_contents"
-msgstr ""
+msgid "Cancel"
+msgstr "Otkaži"
 
 #. module: account
-#: view:account.unreconcile:0
-msgid "Unreconciliate transactions"
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "Create Entries From Models"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,reconcile:0
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_subscription_form
-msgid ""
-"A recurring entry is a payment related entry that occurs on a recurrent "
-"basis from a specific date corresponding to the signature of a contract or "
-"an agreement with a customer or a supplier. With Define Recurring Entries, "
-"you can create them in the system in order to automate their entries in the "
-"system."
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Analytic Account Statistics"
-msgstr ""
-
-#. module: account
-#: report:account.vat.declaration:0
-#: field:account.vat.declaration,based_on:0
-msgid "Based On"
-msgstr ""
-
-#. module: account
-#: field:account.tax,price_include:0
-msgid "Tax Included in Price"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
-msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_model_form
-#: model:ir.ui.menu,name:account.menu_action_model_form
-msgid "Recurring Models"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "4"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Change"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
-#, python-format
-msgid "UserError"
-msgstr ""
-
-#. module: account
-#: field:account.journal,type_control_ids:0
-msgid "Type Controls"
-msgstr ""
-
-#. module: account
-#: help:account.journal,default_credit_account_id:0
-msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account
-#: help:account.partner.ledger,reconcil:0
-msgid "Consider reconciled entries"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_validate_account_move_line
-#: model:ir.ui.menu,name:account.menu_validate_account_moves
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
-msgid "Post Journal Entries"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,state:0
-#: selection:account.invoice.report,state:0
-#: selection:report.invoice.created,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,balance_end_cash:0
-msgid "Closing balance based on cashBox"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The real total does not match the computed total."
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-#: model:ir.actions.act_window,name:account.action_account_subscription_generate
-#: model:ir.ui.menu,name:account.menu_generate_subscription
-msgid "Generate Entries"
-msgstr ""
-
-#. module: account
-#: help:account.vat.declaration,chart_tax_id:0
-msgid "Select Charts of Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position:0
-#: field:account.fiscal.position,account_ids:0
-#: field:account.fiscal.position.template,account_ids:0
-msgid "Account Mapping"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Customer"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "You must define an analytic journal of type '%s' !"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"Couldn't create move with currency different from the secondary currency of "
-"the account \"%s - %s\". Clear the secondary currency field of the account "
-"definition if you want to accept all currencies."
-msgstr ""
-
-#. module: account
-#: help:account.payment.term,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the payment "
-"term without removing it."
-msgstr ""
-
-#. module: account
-#: field:account.invoice.refund,date:0
-msgid "Operation date"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_code_id:0
-#: field:account.tax.template,ref_tax_code_id:0
-msgid "Refund Tax Code"
-msgstr ""
-
-#. module: account
-#: view:validate.account.move:0
-msgid ""
-"All draft account entries in this journal and period will be validated. It "
-"means you won't be able to modify their accounting fields anymore."
-msgstr ""
-
-#. module: account
-#: report:account.account.balance.landscape:0
-msgid "Account Balance -"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invoice "
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,date1:0
-msgid "Starting Date"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income:0
-msgid "Income Account on Product Template"
-msgstr ""
-
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear.close,fy2_id:0
-msgid "New Fiscal Year"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: view:account.tax.template:0
-#: selection:account.vat.declaration,based_on:0
-#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
-#: model:ir.actions.act_window,name:account.action_invoice_tree
-#: model:ir.actions.report.xml,name:account.account_invoices
-#: view:report.invoice.created:0
-#: field:res.partner,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,user_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,user_id:0
-msgid "Salesman"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "Use Model"
-msgstr ""
-
-#. module: account
-#: view:account.state.open:0
-msgid "No"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.tax,tax_code_id:0
-msgid "The tax basis of the tax declaration."
-msgstr ""
-
-#. module: account
-#: view:account.addtmpl.wizard:0
-msgid "Add"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr ""
-
-#. module: account
-#: selection:account.journal,type:0
-msgid "Bank and Cheques"
-msgstr ""
-
-#. module: account
-#: view:account.period.close:0
-msgid "Are you sure ?"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,statement_id:0
-msgid "The bank statement used for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
-msgid "Draft invoices are validated. "
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.subscription:0
-msgid "Compute"
-msgstr ""
-
-#. module: account
-#: field:account.tax,type_tax_use:0
-msgid "Tax Application"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
-#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
-#: model:ir.actions.act_window,name:account.act_account_partner_account_move
-#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
-#: model:ir.actions.act_window,name:account.action_account_moves_all_a
-#: model:ir.actions.act_window,name:account.action_account_moves_bank
-#: model:ir.actions.act_window,name:account.action_account_moves_purchase
-#: model:ir.actions.act_window,name:account.action_account_moves_sale
-#: model:ir.actions.act_window,name:account.action_move_line_search
-#: model:ir.actions.act_window,name:account.action_move_line_select
-#: model:ir.actions.act_window,name:account.action_move_line_tree1
-#: model:ir.actions.act_window,name:account.action_tax_code_line_open
-#: model:ir.model,name:account.model_account_move_line
-#: model:ir.ui.menu,name:account.menu_action_account_moves_all
-#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
-#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
-#, python-format
-msgid "Journal Items"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Third Party (Country)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/report/common_report_header.py:0
-#: code:addons/account/wizard/account_change_currency.py:0
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.Journal.report,date2:0
-#: field:account.analytic.balance,date2:0
-#: field:account.analytic.cost.ledger,date2:0
-#: field:account.analytic.cost.ledger.journal.report,date2:0
-#: field:account.analytic.inverted.balance,date2:0
-msgid "End of period"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Bank Details"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Taxes missing !"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
-msgid ""
-"To print an analytics (or costs) journal for a given period. The report give "
-"code, move name, account number, general amount and analytic amount."
-msgstr ""
-
-#. module: account
-#: help:account.journal,refund_journal:0
-msgid "Fill this if the journal is to be used for refunds of invoices."
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
-
-#. module: account
-#: field:account.journal,group_invoice_lines:0
-msgid "Group Invoice Lines"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.cancel:0
-#: view:account.invoice.confirm:0
-msgid "Close"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,move_ids:0
-msgid "Moves"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_vat_declaration
-#: model:ir.model,name:account.model_account_vat_declaration
-msgid "Account Vat Declaration"
-msgstr ""
-
-#. module: account
-#: view:account.period:0
-msgid "To Close"
-msgstr ""
-
-#. module: account
-#: field:account.journal,allow_date:0
-msgid "Check Date not in the Period"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You can not modify a posted entry of this journal !\n"
-"You should set the journal to allow cancelling entries if you want to do "
-"that."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.account_template_folder
-msgid "Templates"
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_ids:0
-msgid "Child Tax Accounts"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "Start period should be smaller then End period"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "5"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.balance:0
-msgid "Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: field:account.aged.trial.balance,target_move:0
-#: field:account.balance.report,target_move:0
-#: field:account.bs.report,target_move:0
-#: report:account.central.journal:0
-#: field:account.central.journal,target_move:0
-#: field:account.chart,target_move:0
-#: field:account.common.account.report,target_move:0
-#: field:account.common.journal.report,target_move:0
-#: field:account.common.partner.report,target_move:0
-#: field:account.common.report,target_move:0
-#: report:account.general.journal:0
-#: field:account.general.journal,target_move:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: field:account.partner.balance,target_move:0
-#: field:account.partner.ledger,target_move:0
-#: field:account.pl.report,target_move:0
-#: field:account.print.journal,target_move:0
-#: field:account.report.general.ledger,target_move:0
-#: field:account.tax.chart,target_move:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: field:account.vat.declaration,target_move:0
-msgid "Target Moves"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_type:0
-msgid "Period Type"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,payment_ids:0
-#: selection:account.vat.declaration,based_on:0
-msgid "Payments"
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,move_id:0
-msgid "Entry"
-msgstr ""
-
-#. module: account
-#: field:account.tax,python_compute_inv:0
-#: field:account.tax.template,python_compute_inv:0
-msgid "Python Code (reverse)"
-msgstr ""
-
-#. module: account
-#: view:account.journal.column:0
-#: model:ir.model,name:account.model_account_journal_column
-msgid "Journal Column"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
-msgid ""
-"Define your company's fiscal year depending on the period you have chosen to "
-"follow. A fiscal year is a 1 year period over which a company budgets its "
-"spending. It may run over any period of 12 months. The fiscal year is "
-"referred to by the date in which it ends. For example, if a company's fiscal "
-"year ends November 30, 2011, then everything between December 1, 2010 and "
-"November 30, 2011  would be referred to as FY 2011. Not using the actual "
-"calendar year gives many companies an advantage, allowing them to close "
-"their books at a time which is most convenient for them."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_payment_term_form
-#: model:ir.ui.menu,name:account.menu_action_payment_term_form
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account
-#: field:account.journal.column,name:0
-msgid "Column Name"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,year:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,year:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,year:0
-#: field:report.account.sales,name:0
-#: field:report.account_type.sales,name:0
-msgid "Year"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,starting_details_ids:0
-msgid "Opening Cashbox"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "Line 1:"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "Integrity Error !"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,description:0
-msgid "Internal Name"
-msgstr ""
-
-#. module: account
-#: selection:account.subscription,period_type:0
-msgid "month"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "Journal Item \"%s\" is not valid"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr ""
-
-#. module: account
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account
-#: field:account.partner.reconcile.process,next_partner_id:0
-msgid "Next Partner to Reconcile"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,account_id:0
-#: field:account.move.line,tax_code_id:0
-msgid "Tax Account"
-msgstr ""
-
-#. module: account
-#: view:account.automatic.reconcile:0
-msgid "Reconciliation result"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_bs_report
-#: model:ir.ui.menu,name:account.menu_account_bs_report
-msgid "Balance Sheet"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.final_accounting_reports
-msgid "Accounting Reports"
-msgstr ""
-
-#. module: account
-#: field:account.move,line_id:0
-#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
-#: model:ir.actions.act_window,name:account.action_move_line_form
-msgid "Entries"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "This Period"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,product_uom_id:0
-#: field:account.move.line,product_uom_id:0
-msgid "UoM"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#, python-format
-msgid "No Period found on Invoice!"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Compute Code (if type=code)"
-msgstr ""
-
-#. module: account
-#: selection:account.analytic.journal,type:0
-#: view:account.journal:0
-#: selection:account.journal,type:0
-#: view:account.model:0
-#: selection:account.tax,type_tax_use:0
-#: view:account.tax.template:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "Sale"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: field:account.bank.statement.line,amount:0
-#: report:account.invoice:0
-#: field:account.invoice.tax,amount:0
-#: view:account.move:0
-#: field:account.move,amount:0
-#: view:account.move.line:0
-#: field:account.tax,amount:0
-#: field:account.tax.template,amount:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_customerinvoice0
-#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
-#: model:process.transition,name:account.process_transition_statemententries0
-#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
-#: model:process.transition,name:account.process_transition_suppliervalidentries0
-#: model:process.transition,name:account.process_transition_validentries0
-msgid "Validation"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The Journal Entry of the invoice have been totally reconciled with one or "
-"several Journal Entries of payment."
-msgstr ""
-
-#. module: account
-#: field:account.tax,child_depend:0
-#: field:account.tax.template,child_depend:0
-msgid "Tax on Children"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid "No period found !"
-msgstr ""
-
-#. module: account
-#: field:account.journal,update_posted:0
-msgid "Allow Cancelling Entries"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,sign:0
-msgid "Coefficent for parent"
-msgstr ""
-
-#. module: account
-#: report:account.partner.balance:0
-msgid "(Account/Partner) Name"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Transaction"
-msgstr ""
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr "Naziv vrste konta"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -4646,1009 +2602,239 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Koristi ovo za dekleraciju u PDV-a."
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr "Sporno"
 
 #. module: account
 #: view:account.move.line:0
-msgid "Debit/Credit"
-msgstr ""
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr "Informacija"
 
 #. module: account
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "Analytic Entries Stats"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr "Poreski izvestaji"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr ""
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr "Konta obveza"
 
 #. module: account
-#: model:ir.model,name:account.model_account_installer
-msgid "account.installer"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,include_base_amount:0
-msgid "Include in Base Amount"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,days:0
-msgid ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "Bank Journal "
-msgstr ""
-
-#. module: account
-#: sql_constraint:ir.rule:0
-msgid "Rule must have at least one checked access right !"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Entry Controls"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.chart:0
-#: view:project.account.analytic.line:0
-msgid "(Keep empty to open the current situation)"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.Journal.report,date1:0
-#: field:account.analytic.balance,date1:0
-#: field:account.analytic.cost.ledger,date1:0
-#: field:account.analytic.cost.ledger.journal.report,date1:0
-#: field:account.analytic.inverted.balance,date1:0
-msgid "Start of period"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid ""
-"You can not do this modification on a reconciled entry ! Please note that "
-"you can just change some non important fields !"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_account_report
-msgid "Account Common Account Report"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,name:0
-msgid "Communication"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_analytic_accounting
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_expense:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"expenses for the current product"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: selection:report.invoice.created,type:0
-msgid "Customer Refund"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr ""
-
-#. module: account
-#: field:account.tax,ref_tax_sign:0
-#: field:account.tax,tax_sign:0
-#: field:account.tax.template,ref_tax_sign:0
-#: field:account.tax.template,tax_sign:0
-msgid "Tax Code Sign"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_invoice_created
-msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear,end_journal_period_id:0
-msgid "End of Year Entries Journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_move_journal.py:0
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account
-#: help:account.partner.reconcile.process,to_reconcile:0
-msgid ""
-"This is the remaining partners for who you should check if there is "
-"something to reconcile or not. This figure already count the current partner "
-"as reconciled."
-msgstr ""
-
-#. module: account
-#: view:account.subscription.line:0
-msgid "Subscription lines"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,quantity:0
-msgid "Products Quantity"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-#: selection:account.entries.report,move_state:0
-#: view:account.move:0
-#: selection:account.move,state:0
-#: view:account.move.line:0
-msgid "Unposted"
-msgstr ""
-
-#. module: account
-#: view:account.change.currency:0
-#: model:ir.actions.act_window,name:account.action_account_change_currency
-#: model:ir.model,name:account.model_account_change_currency
-msgid "Change Currency"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_accountingentries0
-#: model:process.node,note:account.process_node_supplieraccountingentries0
-msgid "Accounting entries."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Payment Date"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "6"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.actions.act_window,name:account.action_analytic_open
-#: model:ir.ui.menu,name:account.account_analytic_def_account
-msgid "Analytic Accounts"
-msgstr ""
-
-#. module: account
-#: help:account.account.type,report_type:0
-msgid ""
-"According value related accounts will be display on respective reports "
-"(Balance Sheet Profit & Loss Account)"
-msgstr ""
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort By"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"There is no default default credit account defined \n"
-"on journal \"%s\""
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,amount_currency:0
-#: field:account.model.line,amount_currency:0
-#: field:account.move.line,amount_currency:0
-msgid "Amount Currency"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
-#, python-format
-msgid ""
-"Specified Journal does not have any account move entries in draft state for "
-"this period"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_view_move_line
-msgid "Lines to reconcile"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.invoice:0
-#: field:account.invoice.line,quantity:0
-#: field:account.model.line,quantity:0
-#: field:account.move.line,quantity:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,unit_amount:0
-#: field:report.account.sales,quantity:0
-#: field:report.account_type.sales,quantity:0
-msgid "Quantity"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice Options"
-msgstr ""
-
-#. module: account
-#: help:account.automatic.reconcile,power:0
-msgid ""
-"Number of partial amounts that can be combined to find a balance point can "
-"be chosen as the power of the automatic reconciliation"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,sequence:0
-msgid ""
-"The sequence field is used to order the payment term lines from the lowest "
-"sequences to the higher ones"
-msgstr ""
-
-#. module: account
-#: view:account.fiscal.position.template:0
-#: field:account.fiscal.position.template,name:0
-msgid "Fiscal Position Template"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.chart:0
-#: view:account.chart:0
-#: view:account.tax.chart:0
-msgid "Open Charts"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid ""
-"If no additional entries should be recorded on a fiscal year, you can close "
-"it from here. It will close all opened periods in this year that will make "
-"impossible any new entry record. Close a fiscal year when you need to "
-"finalize your end of year results definitive "
-msgstr ""
-
-#. module: account
-#: field:account.central.journal,amount_currency:0
-#: field:account.common.journal.report,amount_currency:0
-#: field:account.general.journal,amount_currency:0
-#: field:account.partner.ledger,amount_currency:0
-#: field:account.print.journal,amount_currency:0
-#: field:account.report.general.ledger,amount_currency:0
-msgid "With Currency"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Open CashBox"
-msgstr ""
-
-#. module: account
-#: view:account.move.line.reconcile:0
-msgid "Reconcile With Write-Off"
-msgstr ""
-
-#. module: account
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-msgid "Fixed Amount"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Valid Up to"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
-msgid "Account Automatic Reconcile"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Journal Item"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_journal
-msgid "Move journal"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
-#: model:ir.ui.menu,name:account.menu_wizard_fy_close
-msgid "Generate Opening Entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Already Reconciled!"
-msgstr ""
-
-#. module: account
-#: help:account.tax,type:0
-msgid "The computation method for the tax amount."
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_anglo_saxon:0
-msgid ""
-"This module will support the Anglo-Saxons accounting methodology by changing "
-"the accounting logic with stock transactions."
-msgstr ""
-
-#. module: account
-#: field:report.invoice.created,create_date:0
-msgid "Create Date"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.journal:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
-#: model:ir.ui.menu,name:account.account_def_analytic_journal
-msgid "Analytic Journals"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_id:0
-msgid "Child Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.move.line.reconcile:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account
-#: field:res.partner,debit:0
-msgid "Total Payable"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr ""
-
-#. module: account
-#: selection:account.bank.statement.line,type:0
-#: view:account.invoice:0
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Supplier"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_asset
-msgid "Bilanzkonten - Aktiva - Vermögenskonten"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "March"
-msgstr ""
-
-#. module: account
-#: view:report.account.receivable:0
-msgid "Accounts by type"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_payment:0
-msgid ""
-"Streamlines invoice payment and creates hooks to plug automated payment "
-"systems in."
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value:0
-msgid "Valuation"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,result_selection:0
-#: selection:account.common.partner.report,result_selection:0
-#: selection:account.partner.balance,result_selection:0
-#: selection:account.partner.ledger,result_selection:0
-msgid "Receivable and Payable Accounts"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account.template,position_id:0
-msgid "Fiscal Mapping"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_state_open
-#: model:ir.model,name:account.model_account_state_open
-msgid "Account State Open"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Max Qty:"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_entries_report_all
-msgid ""
-"From this view, have an analysis of your different financial accounts. The "
-"document shows your debit and credit taking in consideration some criteria "
-"you can choose by using the search tool."
-msgstr ""
-
-#. module: account
-#: help:account.partner.reconcile.process,progress:0
-msgid ""
-"Shows you the progress made today on the reconciliation process. Given by \n"
-"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,value:0
-msgid ""
-"Select here the kind of valuation related to this payment term line. Note "
-"that you should have your last line with the type 'Balance' to ensure that "
-"the whole amount will be threated."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,period_id:0
-#: field:account.invoice.report,period_id:0
-#: field:report.account.sales,period_id:0
-#: field:report.account_type.sales,period_id:0
-msgid "Force Period"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,nbr:0
-msgid "# of Lines"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
-#, python-format
-msgid "New currency is not confirured properly !"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,filter:0
-#: field:account.balance.report,filter:0
-#: field:account.bs.report,filter:0
-#: field:account.central.journal,filter:0
-#: field:account.common.account.report,filter:0
-#: field:account.common.journal.report,filter:0
-#: field:account.common.partner.report,filter:0
-#: field:account.common.report,filter:0
-#: field:account.general.journal,filter:0
-#: field:account.partner.balance,filter:0
-#: field:account.partner.ledger,filter:0
-#: field:account.pl.report,filter:0
-#: field:account.print.journal,filter:0
-#: field:account.report.general.ledger,filter:0
-#: field:account.vat.declaration,filter:0
-msgid "Filter by"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "You can not use an inactive account!"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Entries are not of the same account or already reconciled ! "
-msgstr ""
-
-#. module: account
-#: help:account.tax,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the tax "
-"without removing it."
-msgstr ""
-
-#. module: account
-#: field:account.tax,account_collected_id:0
-#: field:account.tax.template,account_collected_id:0
-msgid "Invoice Tax Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_general_journal
-#: model:ir.model,name:account.model_account_general_journal
-msgid "Account General Journal"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days:0
-msgid "Number of Days"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "7"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
-msgstr ""
-
-#. module: account
-#: help:account.tax,name:0
-msgid "This name will be displayed on reports"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Printing date"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
-msgid "None"
-msgstr ""
-
-#. module: account
-#: view:analytic.entries.report:0
-msgid "  365 Days  "
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree3
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
-msgid "Customer Refunds"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "Amount Computation"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,name:0
-msgid "Journal-Period Name"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.tax,factor_base:0
-msgid "Multipication factor for Base code"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_report_common.py:0
-#, python-format
-msgid "not implemented"
-msgstr ""
-
-#. module: account
-#: help:account.journal,company_id:0
-msgid "Company related to this journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_state.py:0
-#, python-format
-msgid ""
-"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
-"Forma' state!"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Fiscal Position Remark :"
-msgstr ""
-
-#. module: account
-#: view:analytic.entries.report:0
-#: model:ir.actions.act_window,name:account.action_analytic_entries_report
-#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
-msgid "Analytic Entries Analysis"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_bank_statement_tree
-msgid ""
-"A bank statement is a summary of all financial transactions occurring over a "
-"given period of time on a deposit account, a credit card, or any other type "
-"of account. Start by encoding the starting and closing balance, then record "
-"all lines of your statement. When you are in the Payment column of the a "
-"line, you can press F1 to open the reconciliation form."
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,direction_selection:0
-msgid "Past"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-msgid "Statements reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Analytic Entry"
-msgstr ""
-
-#. module: account
-#: view:res.company:0
-#: field:res.company,overdue_msg:0
-msgid "Overdue Payments Message"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,date_created:0
-msgid "Date Created"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr ""
-
-#. module: account
-#: help:account.journal,code:0
-msgid ""
-"The code will be used to generate the numbers of the journal entries of this "
-"journal."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "(keep empty to use the current period)"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
-msgid ""
-"As soon as the reconciliation is done, the invoice's state turns to “done” "
-"(i.e. paid) in the system."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "is validated."
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-#: field:account.chart.template,account_root_id:0
-msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_line
-msgid "Analytic Line"
-msgstr ""
-
-#. module: account
-#: field:product.template,taxes_id:0
-msgid "Customer Taxes"
-msgstr ""
-
-#. module: account
-#: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
-msgstr ""
-
-#. module: account
-#: view:account.account.type:0
-#: view:account.tax.code:0
-msgid "Reporting Configuration"
-msgstr ""
-
-#. module: account
-#: field:account.tax,type:0
-#: field:account.tax.template,type:0
-msgid "Tax Type"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_template_form
-msgid "Account Templates"
-msgstr ""
-
-#. module: account
-#: report:account.vat.declaration:0
-msgid "Tax Statement"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot modify Company of account as its related record exist in Entry "
-"Lines"
-msgstr ""
-
-#. module: account
-#: help:account.fiscalyear.close.state,fy_id:0
-msgid "Select a fiscal year to close"
-msgstr ""
-
-#. module: account
-#: help:account.chart.template,tax_template_ids:0
-msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_intracom
-msgid "IntraCom"
-msgstr ""
-
-#. module: account
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Information addendum"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
-#: field:account.chart,fiscalyear:0
-#: field:account.common.account.report,fiscalyear_id:0
-#: field:account.common.journal.report,fiscalyear_id:0
-#: field:account.common.partner.report,fiscalyear_id:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
-msgid "Fiscal year"
-msgstr ""
-
-#. module: account
-#: view:account.move.reconcile:0
-msgid "Partial Reconcile Entries"
-msgstr ""
-
-#. module: account
-#: view:account.addtmpl.wizard:0
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.chart:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
-#: view:account.change.currency:0
-#: view:account.chart:0
-#: view:account.common.report:0
-#: view:account.fiscalyear.close:0
-#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
-#: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
-#: view:account.journal.select:0
-#: view:account.move:0
-#: view:account.move.bank.reconcile:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
-#: view:account.move.line.reconcile.writeoff:0
-#: view:account.move.line.unreconcile.select:0
-#: view:account.open.closed.fiscalyear:0
-#: view:account.partner.reconcile.process:0
-#: view:account.period.close:0
-#: view:account.subscription.generate:0
-#: view:account.tax.chart:0
-#: view:account.unreconcile:0
-#: view:account.unreconcile.reconcile:0
-#: view:account.use.model:0
-#: view:account.vat.declaration:0
-#: view:project.account.analytic.line:0
-#: view:validate.account.move:0
-#: view:validate.account.move.lines:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_receivable
-#: selection:account.entries.report,type:0
-msgid "Receivable"
-msgstr ""
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+msgstr "Uvezi račune u izvod"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale informacije"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Osnovni konto potražuje"
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 30"
-msgstr ""
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
 
 #. module: account
-#: help:account.analytic.line,currency_id:0
-msgid "The related account currency if not equal to the company one."
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Cekirajte ovde da omogućuite korisniku zatvaranje stavaka za ovaj konto."
 
 #. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr "Analitika"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "CashBox"
-msgstr ""
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr "Kreiraj Račun"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. module: account
-#: selection:account.tax,type:0
-msgid "Percentage"
-msgstr ""
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr "Poruka prekoračenog roka plaćanja"
 
 #. module: account
-#: selection:account.report.general.ledger,sortby:0
-msgid "Journal & Partner"
-msgstr ""
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Predložak PDV obrasca"
 
 #. module: account
-#: field:account.automatic.reconcile,power:0
-msgid "Power"
-msgstr ""
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr "Sporno"
 
 #. module: account
-#: field:account.invoice.refund,filter_refund:0
-msgid "Refund Type"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Price"
-msgstr ""
-
-#. module: account
-#: view:project.account.analytic.line:0
-msgid "View Account Analytic Lines"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,internal_number:0
-#: field:report.invoice.created,number:0
-msgid "Invoice Number"
-msgstr ""
-
-#. module: account
-#: help:account.tax,include_base_amount:0
+#: help:account.account.template,type:0
 msgid ""
-"Indicates if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
 msgstr ""
+"Sintetički zbirni konto, ne sadrži knjiženja\n"
+"Konsolidacija: Zbirni konto za više preduzeća i paralelne kontne planove\n"
+"Obveze: Salda konta partnera - dobavljači\n"
+"Potraživanja: Salda konta partnera - kupci\n"
+"Zatvoren: Za konta koja se više ne koriste"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
-msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr "Postupci završetka fiskalne godine"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr "Generički izveštaji"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr "Eksponent"
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr "Analiza analitičkih knjiženja"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr "-"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr "asgfas"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr "Analitički kontni plan"
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr "Pregled stavki analitičkog knjiženja"
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr "Odaberite razdoblje i dnevnik za potvrdu"
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr "Broj računa"
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr "Kraj Perioda"
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr "U _redu"
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr "Bez poreza"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Obrnuti saldo analitike"
 
 #. module: account
+#: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Primjenjivi tip"
 
 #. module: account
 #: field:account.invoice,reference:0
-#: field:account.invoice.line,invoice_id:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Referenca računa"
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr "Transakcije zatvaranja"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr "Direkcija Analiza"
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr "_Kreni"
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr "Firme koje se vežu sa partnerom"
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr "Efektivni datum"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -5657,255 +2843,573 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
+"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
+"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
+"je vazan."
 
 #. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: view:account.journal:0
-msgid "Liquidity"
-msgstr ""
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr "Pogled dnevnika"
 
 #. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
-#: model:ir.ui.menu,name:account.account_analytic_journal_entries
-msgid "Analytic Journal Items"
-msgstr ""
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr "Centralizacija potraživanja"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid ""
-"This wizard will generate the end of year journal entries of selected fiscal "
-"year. Note that you can run this wizard many times for the same fiscal year: "
-"it will simply replace the old opening entries with the new ones."
-msgstr ""
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr "Referenca kupca:"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
-msgid "Bank and Cash"
-msgstr ""
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr "Šifra partnera"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_analytic_entries_report
-msgid ""
-"From this view, have an analysis of your different analytic entries "
-"following the analytic account you defined matching your business need. Use "
-"the tool search to analyse information about analytic entries generated in "
-"the system."
-msgstr ""
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr "Knjiženje otpisa"
 
 #. module: account
-#: sql_constraint:account.journal:0
-msgid "The name of the journal must be unique per company !"
-msgstr ""
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
 
 #. module: account
-#: field:account.account.template,nocreate:0
-msgid "Optional create"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr "Nova izlazna faktura"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Can not find account chart for this company, Please Create account."
-msgstr ""
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr "Sravnjanje"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
-#, python-format
-msgid "Enter a Start date !"
-msgstr ""
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr "Najlepse zelje."
 
 #. module: account
-#: report:account.invoice:0
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: selection:report.invoice.created,type:0
-msgid "Supplier Refund"
-msgstr ""
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr "Troškovi i prihodi analitičkih konta"
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_dashboard_acc
-msgid "Dashboard"
-msgstr ""
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr "Jeste sigurni da želite izvšiti storno ovog računa?"
 
 #. module: account
-#: help:account.journal.period,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the journal "
-"period without removing it."
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr "Otvoreno stanje"
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr "Preskoči stanje 'U pripremi' za kreirane stavke"
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr "Konto poreza"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr "Kreiraj stavku iz izvoda"
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puni naziv konta"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27,7cm 20cm 27,7cm"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr "Nepotvrđeni povrati dobavljaču"
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr "Računovodstveni izvod"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr "Dokument: Izvod konta kupca"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Računovodstvo"
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "Mapiranje poreza"
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr "Neponistene transakcije"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr "zatvaranje stavki iz naloga za plaćanje."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr ""
+msgstr "Stavke knjiženja"
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr "Zatvaranje"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralizacija (u saldu)"
 
 #. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.analytic.account:0
-#: view:account.analytic.journal:0
-#: view:account.analytic.line:0
-#: view:account.bank.statement:0
-#: view:account.chart.template:0
-#: view:account.entries.report:0
-#: view:account.fiscalyear:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: view:account.journal:0
-#: view:account.model:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.subscription:0
-#: view:account.tax.code.template:0
-#: view:analytic.entries.report:0
-msgid "Group By..."
-msgstr ""
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr "Sifra Poreza"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr "Dnevnik analitike"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr "Analiticka dugovanja"
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr "Izlazna valutna lista"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr "Neodobreni povrati kupaca"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Samo za čitanje"
 
 #. module: account
-#: model:ir.model,name:account.model_account_pl_report
-msgid "Account Profit And Loss Report"
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
 msgstr ""
+"Datum dospeća generisanih stavki za ovaj model. Možete odabrati između "
+"datuma akcije ili datuma kreiranja stavki plus uslove plaćanja partnera."
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr "Stanje"
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr "Osnovica"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mere"
 
 #. module: account
-#: constraint:account.payment.term.line:0
-#: code:addons/account/account.py:0
-#, python-format
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr "Konto potraživanja"
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
 msgid ""
-"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
-"2% "
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
 msgstr ""
+"Ako je cekirano, sistem ce probati da grupise konta prilikom generisanja iz "
+"racuna."
 
 #. module: account
-#: model:ir.model,name:account.model_account_sequence_fiscalyear
-msgid "account.sequence.fiscalyear"
-msgstr ""
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr "# Broj transakcija"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr "Otkazi izabrane racune"
 
 #. module: account
-#: report:account.analytic.account.journal:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.line,journal_id:0
 #: field:account.journal,analytic_journal_id:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analiticki Dnevnik"
 
 #. module: account
-#: view:account.entries.report:0
-msgid "Reconciled"
-msgstr ""
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr "Stavka"
 
 #. module: account
-#: report:account.invoice:0
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr "Poravnaj stavku sa isplatom"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr "("
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun."
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr "Plativo"
+
+#. module: account
+#: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Osnova"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Naziv modela"
 
 #. module: account
-#: field:account.chart.template,property_account_expense_categ:0
-msgid "Expense Category Account"
-msgstr ""
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr "Drugo"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Cash Transactions"
-msgstr ""
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr "8"
 
 #. module: account
-#: code:addons/account/wizard/account_state_open.py:0
-#, python-format
-msgid "Invoice is already reconciled"
-msgstr ""
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr "Ovjeri"
 
 #. module: account
-#: view:board.board:0
-msgid "Aged receivables"
-msgstr ""
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr "Predložena faktura da bude potvrđena i ispisana"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr "selektovani.konto"
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr "Dnevnik CHF Banke"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr "Po datumu i razdoblju"
 
 #. module: account
 #: view:account.account:0
 #: view:account.account.template:0
 #: view:account.bank.statement:0
 #: field:account.bank.statement.line,note:0
-#: view:account.fiscal.position:0
 #: field:account.fiscal.position,note:0
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Napomene"
 
 #. module: account
-#: model:ir.model,name:account.model_analytic_entries_report
-msgid "Analytic Entries Statistics"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Entries: "
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "Couldn't create move between different companies"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
+#: help:account.invoice,reconciled:0
 msgid ""
-"Bank Reconciliation consists of verifying that your bank statement "
-"corresponds with the entries (or records) of that account in your accounting "
-"system."
-msgstr ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja."
 
 #. module: account
-#: model:process.node,note:account.process_node_draftstatement0
-msgid "State is draft"
-msgstr ""
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr "Zatvori fiskalnu godinu sa novim stavkama"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr "Prosečna stopa"
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr "Unos izvoda stvara stavke plaćanja"
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+msgstr "Finansijski Menadzment"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr "Nijedan"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr "Zatvori stavke"
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr "Dodatne informacije"
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr "Naziv Poreza"
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr " Zatvori stanja fiskalne godine i razdoblja"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr "30 dana kraj mjeseca"
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "Šifra osnovnog poreza"
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "Greska: BVR referenca je neohodna."
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr "Ne ispisuje se na fakturi"
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr "Pomeri"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr "Izvor poreza"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr "Saldo analitike"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Ukupno duguje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Entry \"%s\" is not valid !"
-msgstr ""
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "U toku"
 
 #. module: account
-#: report:account.invoice:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr "Informacije o Banci"
+
+#. module: account
+#: rml:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Faks:"
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr "Saldo partnera"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+msgstr "Analitika treće strane"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -5913,8 +3417,11 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog datog "
+"partnera"
 
 #. module: account
+#: selection:account.tax,applicable_type:0
 #: field:account.tax,python_applicable:0
 #: field:account.tax,python_compute:0
 #: selection:account.tax,type:0
@@ -5923,961 +3430,1030 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kod"
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#, python-format
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr "Bankovni izvodi"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr "Konta partnera"
+
+#. module: account
+#: help:account.tax.template,tax_group:0
 msgid ""
-"Please define the Reserve and Profit/Loss account for current user company !"
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
 msgstr ""
+"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa "
+"(ili proizvoda) iz iste grupe."
 
 #. module: account
-#: help:account.journal,update_posted:0
-msgid ""
-"Check this box if you want to allow the cancellation the entries related to "
-"this journal or of the invoice related to this journal"
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr "Stvarne stavke"
 
 #. module: account
-#: view:account.fiscalyear.close:0
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr "Uvoz računa"
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
 msgid "Create"
-msgstr ""
+msgstr "Kreiraj"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Kreiraj stavku"
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  valuation: percent"
-msgstr ""
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr "Red računa"
 
 #. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr "Prečica"
 
 #. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_analytic_line.py:0
-#: code:addons/account/account_bank_statement.py:0
-#: code:addons/account/account_cash_statement.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#: code:addons/account/wizard/account_use_model.py:0
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "Error !"
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
 msgstr ""
+"Sve stavke računa koje su u ovom dnevniku i razdoblju će biti potvrđene. To "
+"znači da nećete biti u mogućnosti mijenjati njihova računovodstvena polja."
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr "Datum dana"
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr "Konto nadređenog poreza"
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr "Vlasnik bankovnog računa"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr "Filtar po razdobljima"
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr "Konto potraživanja"
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr "Plati i zatvori"
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr "Glavni dnevnik"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr "Donešeni saldo"
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr "Konsolidirana konta"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Fiskalna Godina"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr "Saldo"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr "Sa saldom različitim od 0"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr "3"
 
 #. module: account
-#: view:account.vat.declaration:0
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
-#: model:ir.ui.menu,name:account.menu_account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Poreski Izvestaj"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Odstampano"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr "Novi povrat dobavljaču"
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr "Stavka modela"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr "Sa valutom"
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr "Kontni plan"
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr "Pretplata"
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr "Šifra dnevnika"
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr "Kreiraj stavke"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Red projekta"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr "Maksimalni iznos otpisa"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Ručno"
 
 #. module: account
-#: view:account.automatic.reconcile:0
-msgid ""
-"For an invoice to be considered as paid, the invoice entries must be "
-"reconciled with counterparts, usually payments. With the automatic "
-"reconciliation functionality, OpenERP makes its own search for entries to "
-"reconcile in a series of accounts. It finds entries for each partner where "
-"the amounts correspond."
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: field:account.move,to_check:0
-msgid "To Review"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: view:account.move:0
-#: model:ir.actions.act_window,name:account.action_move_journal_line
-#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
-#: model:ir.ui.menu,name:account.menu_finance_entries
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account
-#: help:account.partner.ledger,page_split:0
-msgid "Display Ledger Report with One partner per page"
-msgstr ""
-
-#. module: account
-#: view:account.state.open:0
-msgid "Yes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_validate_account_move.py:0
-#, python-format
-msgid ""
-"Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,target_move:0
-#: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
-#: selection:account.central.journal,target_move:0
-#: selection:account.chart,target_move:0
-#: selection:account.common.account.report,target_move:0
-#: selection:account.common.journal.report,target_move:0
-#: selection:account.common.partner.report,target_move:0
-#: selection:account.common.report,target_move:0
-#: selection:account.general.journal,target_move:0
-#: selection:account.partner.balance,target_move:0
-#: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
-#: selection:account.print.journal,target_move:0
-#: selection:account.report.general.ledger,target_move:0
-#: selection:account.tax.chart,target_move:0
-#: selection:account.vat.declaration,target_move:0
-#: model:ir.actions.report.xml,name:account.account_move_line_list
-msgid "All Entries"
-msgstr ""
-
-#. module: account
-#: view:account.journal.select:0
-msgid "Journal Select"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
-#, python-format
-msgid "Currnt currency is not confirured properly !"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_reconcile
-msgid "Account Reconciliation"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax
-msgid "Taxes Fiscal Position"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
-#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
-#: model:ir.actions.report.xml,name:account.account_general_ledger
-#: model:ir.ui.menu,name:account.menu_general_ledger
-msgid "General Ledger"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_paymentorderbank0
-msgid "The payment order is sent to the bank."
-msgstr ""
-
-#. module: account
-#: help:account.move,to_check:0
-msgid ""
-"Check this box if you are unsure of that journal entry and if you want to "
-"note it as 'to be reviewed' by an accounting expert."
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_voucher:0
-msgid ""
-"Account Voucher module includes all the basic requirements of Voucher "
-"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-msgid "Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_tax_chart
-msgid "Account tax chart"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You can specify year, month and date in the name of the model using the "
-"following labels:\n"
-"\n"
-"%(year)s: To Specify Year \n"
-"%(month)s: To Specify Month \n"
-"%(date)s: Current Date\n"
-"\n"
-"e.g. My model on %(date)s"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_income
-msgid "Income Accounts"
-msgstr ""
-
-#. module: account
-#: help:report.invoice.created,origin:0
-msgid "Reference of the document that generated this invoice report."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,child_ids:0
-#: field:account.tax.code.template,child_ids:0
-msgid "Child Codes"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.refund_sales_journal
-msgid "Sales Credit Note Journal - (test)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#, python-format
-msgid "Data Insufficient !"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree1
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile,writeoff:0
-msgid "Write-Off amount"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Sales"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.cash_journal
-msgid "Cash Journal - (test)"
-msgstr ""
-
-#. module: account
-#: selection:account.invoice.report,state:0
-#: selection:account.journal.period,state:0
-#: selection:account.subscription,state:0
-#: selection:report.invoice.created,state:0
-msgid "Done"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoicemanually0
-msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
-
-#. module: account
-#: view:account.aged.trial.balance:0
-msgid ""
-"Aged Partner Balance is a more detailed report of your receivables by "
-"intervals. When opening that report, OpenERP asks for the name of the "
-"company, the fiscal period and the size of the interval to be analyzed (in "
-"days). OpenERP then calculates a table of credit balance by period. So if "
-"you request an interval of 30 days OpenERP generates an analysis of "
-"creditors for the past month, past two months, and so on. "
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_view
-msgid ""
-"Here you can personalize and create each view of your financial journals by "
-"selecting the fields you want to appear and the sequence they will appear."
-msgstr ""
-
-#. module: account
-#: field:account.invoice,origin:0
-#: field:report.invoice.created,origin:0
-msgid "Source Document"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_form
-msgid ""
-"Here, you can define a period, an interval of time between successive "
-"closings of the books of your company. An accounting period typically is a "
-"month or a quarter, corresponding to the tax year used by the business. "
-"Create and manage them from here and decide whether a period should be left "
-"open or closed depending on your company's activities over a specific period."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
-msgid "Unreconciled Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_menu_Bank_process
-msgid "Statements Reconciliation"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: account
-#: help:account.tax,amount:0
-msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,product_uom_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,product_uom_id:0
-msgid "Product UOM"
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "9"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.refund,date:0
-msgid ""
-"This date will be used as the invoice date for Refund Invoice and Period "
-"will be chosen accordingly!"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,period_length:0
-msgid "Period length (days)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Analytic Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
-msgid ""
-"The normal chart of accounts has a structure defined by the legal "
-"requirement of the country. The analytic chart of account structure should "
-"reflect your own business needs in term of costs/revenues reporting. They "
-"are usually structured by contracts, projects, products or departements. "
-"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
-"generate analytic entries on the related account."
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,line_ids:0
-#: field:account.tax.code,line_ids:0
-msgid "Lines"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.bank_journal
-msgid "Bank Journal - (test)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"Can not find account chart for this company in invoice line account, Please "
-"Create account."
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Account Tax Template"
-msgstr ""
-
-#. module: account
-#: view:account.journal.select:0
-msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
-
-#. module: account
-#: view:account.state.open:0
-msgid "Are you sure you want to open this invoice ?"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_central_journal
-#: model:ir.ui.menu,name:account.menu_account_central_journal
-msgid "Central Journals"
-msgstr ""
-
-#. module: account
-#: field:account.account.template,parent_id:0
-msgid "Parent Account Template"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_income
-msgid "Erfolgskonten - Erlöse"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement.line,statement_id:0
-#: field:account.move.line,statement_id:0
-#: model:process.process,name:account.process_process_statementprocess0
-msgid "Statement"
-msgstr ""
-
-#. module: account
-#: help:account.journal,default_debit_account_id:0
-msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-"    General accountings\n"
-"    Cost / Analytic accounting\n"
-"    Third party accounting\n"
-"    Taxes management\n"
-"    Budgets\n"
-"    Customer and Supplier Invoices\n"
-"    Bank statements\n"
-"    Reconciliation process by partner\n"
-"    Creates a dashboard for accountants that includes:\n"
-"    * List of uninvoiced quotations\n"
-"    * Graph of aged receivables\n"
-"    * Graph of aged incomes\n"
-"\n"
-"The processes like maintaining of general ledger is done through the defined "
-"financial Journals (entry move line or\n"
-"grouping is maintained through journal) for a particular financial year and "
-"for preparation of vouchers there is a\n"
-"module named account_voucher.\n"
-"    "
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: view:account.invoice.report:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr ""
+msgid "Compute Taxes"
+msgstr "Izračunaj poreze"
 
 #. module: account
-#: help:res.partner,credit:0
-msgid "Total amount this customer owes you."
-msgstr ""
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr "# Karaktera"
 
 #. module: account
-#: model:ir.model,name:account.model_ir_sequence
-msgid "ir.sequence"
-msgstr ""
-
-#. module: account
-#: field:account.journal.period,icon:0
-msgid "Icon"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
+#: help:res.partner,property_payment_term:0
 msgid ""
-"Cash Register allows you to manage cash entries in your cash journals."
+"This payment term will be used instead of the default one for the current "
+"partner"
 msgstr ""
+"Ovaj uslov placanje ce biti koristen umesto osnovnog za datog partnera"
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.use.model:0
-msgid "Ok"
-msgstr ""
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr "Ime stavke"
 
 #. module: account
-#: code:addons/account/report/account_partner_balance.py:0
-#, python-format
-msgid "Unknown Partner"
-msgstr ""
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr "Konto partnera za ovu fakturu"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Opening Balance"
-msgstr ""
-
-#. module: account
-#: help:account.journal,centralisation:0
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
 msgid ""
-"Check this box to determine that each entry of this journal won't create a "
-"new counterpart but will share the same counterpart. This is used in fiscal "
-"year closing."
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
 msgstr ""
+"Označite ako ovde ako ne zelite da se ni jedan PDV vezan za ovu poresku "
+"sifru ne pojavi na računima."
 
 #. module: account
-#: field:account.bank.statement,closing_date:0
-msgid "Closed On"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,date2:0
-msgid "Ending Date"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.report,uom_name:0
-msgid "Default UoM"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,purchase_tax:0
-msgid "Default Purchase Tax"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,partner_bank_id:0
-msgid ""
-"Bank Account Number, Company bank account if Invoice is customer or supplier "
-"refund, otherwise Partner bank account number."
-msgstr ""
-
-#. module: account
-#: help:account.tax,domain:0
-#: help:account.tax.template,domain:0
-msgid ""
-"This field is only used if you develop your own module allowing developers "
-"to create specific taxes in a custom domain."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "You should have chosen periods that belongs to the same company"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear.close,report_name:0
-msgid "Name of new entries"
-msgstr ""
-
-#. module: account
-#: view:account.use.model:0
-msgid "Create Entries"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_reporting
-msgid "Reporting"
-msgstr ""
-
-#. module: account
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement,ending_details_ids:0
-msgid "Closing Cashbox"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Account Journal"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paidinvoice0
-#: model:process.node,name:account.process_node_supplierpaidinvoice0
-msgid "Paid invoice"
-msgstr ""
-
-#. module: account
-#: help:account.partner.reconcile.process,next_partner_id:0
-msgid ""
-"This field shows you the next partner that will be automatically chosen by "
-"the system to go through the reconciliation process, based on the latest day "
-"it have been reconciled."
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile.writeoff,comment:0
-msgid "Comment"
-msgstr ""
-
-#. module: account
-#: field:account.tax,domain:0
-#: field:account.tax.template,domain:0
-msgid "Domain"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_use_model
-msgid "Use model"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_all_a
-#: model:ir.actions.act_window,help:account.action_account_moves_purchase
-msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. If you want to record a supplier invoice, start by recording the "
-"line of the expense account, OpenERP will propose to you automatically the "
-"Tax related to this account and the counter-part \"Account Payable\"."
-msgstr ""
-
-#. module: account
-#: help:res.company,property_reserve_and_surplus_account:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be deducted.), Which is calculated from "
-"Profit & Loss Report"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-#: field:account.invoice.tax,invoice_id:0
-#: model:ir.model,name:account.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account
-#: field:account.balance.report,display_account:0
-#: field:account.bs.report,display_account:0
-#: field:account.common.account.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-msgid "Display accounts"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,sign:0
-msgid "Sign on Reports"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "You can not have two open register for the same journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_cash_statement.py:0
-#, python-format
-msgid "You cannot create a bank or cash register without a journal!"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "  day of the month= -1"
-msgstr ""
-
-#. module: account
-#: help:account.journal,type:0
-msgid ""
-"Select 'Sale' for Sale journal to be used at the time of making invoice. "
-"Select 'Purchase' for Purchase Journal to be used at the time of approving "
-"purchase order. Select 'Cash' to be used at the time of making payment. "
-"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
-"Situation' to be used at the time of new fiscal year creation or end of year "
-"entries generation."
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: report:account.move.voucher:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_followup:0
-msgid ""
-"Helps you generate reminder letters for unpaid invoices, including multiple "
-"levels of reminding and customized per-partner policies."
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,move_line_state:0
-#: view:account.move.line:0
-#: selection:account.move.line,state:0
-msgid "Unbalanced"
-msgstr ""
-
-#. module: account
-#: selection:account.move.line,centralisation:0
-msgid "Normal"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Optional Information"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
-#: view:account.journal:0
-#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account
-#: report:account.general.journal:0
-msgid ":"
-msgstr ""
-
-#. module: account
-#: selection:account.account,currency_mode:0
-msgid "At Date"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,date_maturity:0
-msgid ""
-"This field is used for payable and receivable journal entries. You can put "
-"the limit date for the payment of this line."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Bad account !"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "Sales Journal"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_tax
-msgid "Invoice Tax"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "No piece number !"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.expenses_journal
-msgid "Expenses Journal - (test)"
-msgstr ""
-
-#. module: account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-#: view:product.template:0
-msgid "Sales Properties"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_manual_reconcile
-msgid "Manual Reconciliation"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Total amount due:"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.chart,to_date:0
-#: field:project.account.analytic.line,to_date:0
-msgid "To"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear.close,fy_id:0
-#: field:account.fiscalyear.close.state,fy_id:0
-msgid "Fiscal Year to close"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.cancel:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
-msgid "Cancel Selected Invoices"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "May"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_chart_template
-msgid "Templates for Account Chart"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,code:0
-#: field:account.tax.code.template,code:0
-msgid "Case Code"
-msgstr ""
-
-#. module: account
-#: view:validate.account.move:0
-msgid "Post Journal Entries of a Journal"
-msgstr ""
-
-#. module: account
-#: view:product.product:0
-msgid "Sale Taxes"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.sales_journal
-msgid "Sales Journal - (test)"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_cash_moves
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.accounts.wizard,account_type:0
-#: selection:account.entries.report,type:0
-#: selection:account.journal,type:0
-msgid "Cash"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.account,account_dest_id:0
-#: field:account.fiscal.position.account.template,account_dest_id:0
-msgid "Account Destination"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaymentorder0
-msgid "Payment of invoices"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,sequence:0
+#: field:account.account.type,sequence:0
 #: field:account.invoice.tax,sequence:0
-#: view:account.journal:0
 #: field:account.journal.column,sequence:0
 #: field:account.model.line,sequence:0
 #: field:account.payment.term.line,sequence:0
 #: field:account.sequence.fiscalyear,sequence_id:0
 #: field:account.tax,sequence:0
 #: field:account.tax.template,sequence:0
+#: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvenca"
 
 #. module: account
-#: model:ir.model,name:account.model_account_bs_report
-msgid "Account Balance Sheet Report"
-msgstr ""
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Mapping"
+msgstr "Predlozak za Fiskalno mapiranje"
 
 #. module: account
-#: help:account.tax,price_include:0
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr "Unos stavki"
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr "Knjižno odobrenje"
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr "Definisi fiskalne godine i odaberi kontne planove"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr "Period otpisa"
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr "3 meseca"
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr "Standardne stavke"
+
+#. module: account
+#: help:account.account,check_history:0
 msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
 msgstr ""
+"Označite ako želite stampati sve stavke kada ispisujete glavnu knjigu, u "
+"supotnom će ispisati samo njen saldo."
 
 #. module: account
-#: view:report.account_type.sales:0
-msgid "Sales by Account type"
-msgstr ""
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr "Red uslova plaćanja"
 
 #. module: account
-#: help:account.invoice,move_id:0
-msgid "Link to the automatically generated Journal Items."
-msgstr ""
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr "Mesec"
 
 #. module: account
-#: selection:account.installer,period:0
-msgid "Monthly"
-msgstr ""
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr "Pretplata naloga"
 
 #. module: account
-#: view:account.payment.term.line:0
-msgid "  number of days: 14"
-msgstr ""
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr "Datum dospeća"
 
 #. module: account
-#: field:account.partner.reconcile.process,progress:0
-msgid "Progress"
-msgstr ""
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr "Stavka pretplate"
 
 #. module: account
-#: field:account.account,parent_id:0
-#: view:account.analytic.account:0
-msgid "Parent"
-msgstr ""
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr "Po datumu"
 
 #. module: account
-#: field:account.installer.modules,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr "Čarobnjak za konfiguraciju računovodstva "
 
 #. module: account
-#: help:account.payment.term.line,days2:0
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr "Odaberi plan"
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr "Sve Stavke"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr "Neodobreni računi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Mapping"
+msgstr "Predlozak poreza fiskalnog mapiranja"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr "Otvoren"
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
 msgid ""
-"Day of the month, set -1 for the last day of the current month. If it's "
-"positive, it gives the day of the next month. Set 0 for net days (otherwise "
-"it's based on the beginning of the month)."
+"Financial and accounting module that covers:\n"
+"    General accounting\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    "
 msgstr ""
+"Finansijski i racunovodsveni modul koji obuhvata:\n"
+"    Osnovne Obracube\n"
+"    Cene / Analiticko poslovanje\n"
+"    Analitiku TRece strane\n"
+"    Poreski Menadzment\n"
+"    Budzete\n"
+"    Korisnicke i Dobavljacke racune\n"
+"    Izvode Banaka\n"
+"    "
 
 #. module: account
-#: model:ir.ui.menu,name:account.menu_finance_legal_statement
-msgid "Legal Reports"
-msgstr ""
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr "Redoslijed unosa"
 
 #. module: account
-#: field:account.tax.code,sum_period:0
-msgid "Period Sum"
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr "Stavke plaćanja"
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr "Nalog moze biti i sifra osnovnog poreza i poreska sifra naloga."
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
 msgstr ""
+"Ako nije naveden konto, sravnjenje ce koristiti sva konta koja se mogu "
+"uskladiti"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr "Poruka o dospecu zakasnelih placanja"
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr "Glavna knjiga"
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr "Kolone"
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr "Knjiženje"
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr "Ova razdoblja se mogu preklapati."
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+"Ovaj nalog ce se koristiti umesto podrazumevanog da potvrdi izlazni magacin "
+"za dati prozivod"
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr "Unesi izvod ručno"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr "Financijski dnevnici"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr "Po razdoblju"
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Ostavi prazno za trenutni datum"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr "."
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maximalna kolicina"
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr "Naziv Perioda"
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba da kreira "
+"stavke analitike, Aplikacija će tražiti dnevnik ovog tipa."
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr "Šifra/Datum"
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr "Uvoz iz bankovnih izvoda"
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr "Računovodstvo"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr "Odaberite stavke"
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr "Osnovica na"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr "Gotovinsko plaćanje"
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr "Konto obveza"
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr "Sekundarna valuta"
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+msgstr ""
+"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za "
+"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti."
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr "Konto povrata poreza"
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr "Podredjene Sifre"
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr "Knjiženje"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr "Redovi izvoda"
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr "Iznos s porezom"
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr "Subtotal bez poreza"
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr "Referenca fakture"
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+msgstr "Konto glavne knjige"
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
+msgstr ""
+"Opcionalna kolicina prikazana ovom linijom. Npr. broj prodatih proizvoda. "
+"Velicina kao pojam NIJE zakonska obaveza ali je jako korisna za neke "
+"izvestaje."
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid "       Include Reconciled Entries"
+msgstr "       Uključi zatvorene stavke"
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+msgstr ""
+"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr "Računi kupca"
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr "Limit plaćanja (duga)"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr "Datum/Razdoblje filtar"
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr "Dugovna transakcija"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr "Odvojene sekvence dnevnika"
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr "Valuta Dnevnika"
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr "Kolona Dnevnika"
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr "Razdoblja"
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr "Pretrazi stavke"
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "Osnovni porezi"
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+"Omogucava vam da promenite predznak sume koja ce se prikazivati na "
+"izvestajuma, tako da mopzete da vidite pozitivne stavke umesto onih "
+"negativnih na troskovnim nalozima."
+
+#. module: account
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr "Naziv fiskalne godine koji se prikazuje u izveštajima."
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum "
+"dospeća za plaćanje ovog reda."
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr "Treća strana (Država)"
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr "Roditelj lijevo"
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr "Sekvenca definise poredak u listi dnevnika."
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr "Tip Kontrola"
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr "Naziv računa"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr "Datum Isplate"
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+msgstr "Neplaćeni računi kupca"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr "Računi dobavljača"
+
+#. module: account
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ")"
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr "Ukupno potraživanja"
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr "Fiskalno razdoblje"
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr "Mod Dnevnik/Isplate"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr "Poništen račun"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr "Ukloni redove"
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr "Uključi početna salda"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr "Predložak konta"
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr "Godišnja suma"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr "Uvezi datoteku bankovnog izvoda"
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr "Interni Tip"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr "9"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr "Tekuca Pretplata"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr "Bankovno plaćanje"
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr "Knjižna odobrenja"
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr "Otkazi otvaranje stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr "Ručni izvod"
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr "Dan u mesecu"
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr "Dragi Gdine/Gdjo/Gdjice"
 
 #. module: account
 #: help:account.tax,sequence:0
@@ -6886,1567 +4462,1308 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_cashbox_line
-msgid "CashBox Line"
-msgstr ""
-
-#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
-#: model:ir.ui.menu,name:account.menu_account_partner_ledger
-msgid "Partner Ledger"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance.landscape:0
-msgid "Year :"
-msgstr ""
-
-#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,move_line_state:0
-msgid "State of Move Line"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_line_reconcile
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
-msgid "Account move line reconcile"
-msgstr ""
-
-#. module: account
-#: view:account.subscription.generate:0
-#: model:ir.model,name:account.model_account_subscription_generate
-msgid "Subscription Compute"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Amount (in words) :"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_other
-msgid "Jahresabschlusskonten u. Statistik"
-msgstr ""
-
-#. module: account
-#: field:account.bank.statement.line,partner_id:0
-#: view:account.entries.report:0
-#: field:account.entries.report,partner_id:0
-#: report:account.general.ledger:0
-#: view:account.invoice:0
-#: field:account.invoice,partner_id:0
-#: field:account.invoice.line,partner_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,partner_id:0
-#: report:account.journal.period.print:0
-#: field:account.model.line,partner_id:0
-#: view:account.move:0
-#: field:account.move,partner_id:0
-#: view:account.move.line:0
-#: field:account.move.line,partner_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,partner_id:0
-#: model:ir.model,name:account.model_res_partner
-#: field:report.invoice.created,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account
-#: constraint:account.analytic.account:0
-msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
-
-#. module: account
-#: help:account.change.currency,currency_id:0
-msgid "Select a currency to apply on the invoice"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:0
-#, python-format
-msgid "Can not %s draft/proforma/cancel invoice."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "No Invoice Lines !"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.bank.statement,state:0
-#: field:account.entries.report,move_state:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,state:0
-#: view:account.invoice:0
-#: field:account.invoice,state:0
-#: view:account.invoice.report:0
-#: field:account.journal.period,state:0
-#: field:account.move,state:0
-#: view:account.move.line:0
-#: field:account.move.line,state:0
-#: field:account.period,state:0
-#: view:account.subscription:0
-#: field:account.subscription,state:0
-#: field:report.invoice.created,state:0
-msgid "State"
-msgstr ""
-
-#. module: account
-#: help:account.open.closed.fiscalyear,fyear_id:0
-msgid ""
-"Select Fiscal Year which you want to remove entries for its End of year "
-"entries journal"
-msgstr ""
-
-#. module: account
-#: field:account.tax.template,type_tax_use:0
-msgid "Tax Use In"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_form
-msgid ""
-"Create and manage your company's financial journals from this menu. A "
-"journal is a business diary in which all financial data related to the day "
-"to day business transactions of your company is recorded using double-entry "
-"book keeping system. Depending on the nature of its activities and number of "
-"daily transactions, a company may keep several  types of specialized "
-"journals such as a cash journal, purchases journal, and sales journal."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account
-#: field:account.account.type,close_method:0
-msgid "Deferral Method"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invoice '%s' is paid."
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_electronicfile0
-msgid "Automatic entry"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr ""
-
-#. module: account
-#: help:product.template,property_account_income:0
-msgid ""
-"This account will be used for invoices instead of the default one to value "
-"sales for the current product"
-msgstr ""
-
-#. module: account
-#: help:account.journal,group_invoice_lines:0
-msgid ""
-"If this box is checked, the system will try to group the accounting lines "
-"when generating them from invoices."
-msgstr ""
-
-#. module: account
-#: help:account.period,state:0
-msgid ""
-"When monthly periods are created. The state is 'Draft'. At the end of "
-"monthly period it is in 'Done' state."
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
-
-#. module: account
-#: view:account.move.bank.reconcile:0
-msgid "Open for bank reconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr ""
-
-#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Associated Partner"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "You must first select a partner !"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,comment:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account
-#: view:account.installer:0
-msgid "Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,residual:0
-msgid "Total Residual"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_invoiceinvoice0
-#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
-msgid "Invoice's state is Open"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_cost
-#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
-msgid "Cost Ledger"
-msgstr ""
-
-#. module: account
-#: sql_constraint:res.groups:0
-msgid "The name of the group must be unique !"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Proforma"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-msgid "J.C. /Move name"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_open_closed_fiscalyear
-msgid "Choose Fiscal Year"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "Purchase Refund Journal"
-msgstr ""
-
-#. module: account
-#: help:account.tax.template,amount:0
-msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
-
-#. module: account
-#: selection:account.automatic.reconcile,power:0
-msgid "8"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.refund:0
-msgid ""
-"Modify Invoice: Cancels the current invoice and creates a new copy of it "
-"ready for editing."
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and Financial Management"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_manually0
-msgid "Manually"
-msgstr ""
-
-#. module: account
-#: field:account.automatic.reconcile,period_id:0
-#: view:account.bank.statement:0
-#: field:account.bank.statement,period_id:0
-#: view:account.entries.report:0
-#: field:account.entries.report,period_id:0
-#: view:account.fiscalyear:0
-#: view:account.invoice:0
-#: view:account.invoice.report:0
-#: field:account.journal.period,period_id:0
-#: view:account.move:0
-#: field:account.move,period_id:0
-#: view:account.move.line:0
-#: field:account.move.line,period_id:0
-#: view:account.period:0
-#: field:account.subscription,period_nbr:0
-#: field:account.tax.chart,period_id:0
-#: field:validate.account.move,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
-msgid "Generic Reporting"
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile.writeoff,journal_id:0
-msgid "Write-Off Journal"
-msgstr ""
-
-#. module: account
-#: help:res.partner,property_payment_term:0
-msgid ""
-"This payment term will be used instead of the default one for the current "
-"partner"
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Compute Code for Taxes included prices"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,property_account_income_categ:0
-msgid "Income Category Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
-msgid "Fiscal Position Templates"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-msgid "Int.Type"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,tax_amount:0
-msgid "Tax/Base Amount"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_vat_declaration
-msgid ""
-"This menu print a VAT declaration based on invoices or payments. You can "
-"select one or several periods of the fiscal year. Information required for a "
-"tax declaration is automatically generated by OpenERP from invoices (or "
-"payments, in some countries). This data is updated in real time. That’s very "
-"useful because it enables you to preview at any time the tax that you owe at "
-"the start and end of the month or quarter."
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Tel. :"
-msgstr ""
-
-#. module: account
-#: field:account.account,company_currency_id:0
-msgid "Company Currency"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Chart of Account"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_paymententries0
-#: model:process.transition,name:account.process_transition_reconcilepaid0
-msgid "Payment"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
-msgid ""
-"You can look up individual account entries by searching for useful "
-"information. To search for account entries, open a journal, then select a "
-"record line."
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_income_categ:0
-msgid ""
-"This account will be used for invoices to value sales for the current "
-"product category"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,reconcile_partial_id:0
-#: view:account.move.line.reconcile:0
-msgid "Partial Reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_inverted_balance
-msgid "Account Analytic Inverted Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_common_report
-msgid "Account Common Report"
-msgstr ""
-
-#. module: account
-#: model:process.transition,name:account.process_transition_filestatement0
-msgid "Automatic import of the bank sta"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_journal_view
-#: model:ir.ui.menu,name:account.menu_action_account_journal_view
-msgid "Journal Views"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_move_bank_reconcile
-msgid "Move bank reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_type_form
-#: model:ir.ui.menu,name:account.menu_action_account_type_form
-msgid "Account Types"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Cannot create invoice move on centralised journal"
-msgstr ""
-
-#. module: account
-#: field:account.account.type,report_type:0
-msgid "P&L / BS Category"
-msgstr ""
-
-#. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.move.line.reconcile:0
-#: view:account.move.line.reconcile.select:0
-#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
-#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
-#: model:process.node,name:account.process_node_reconciliation0
-#: model:process.node,name:account.process_node_supplierreconciliation0
-#, python-format
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account
-#: view:account.chart.template:0
-#: field:account.chart.template,property_account_receivable:0
-msgid "Receivable Account"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "CashBox Balance"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscalyear_close_state
-msgid "Fiscalyear Close state"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.refund,journal_id:0
-#: field:account.journal,refund_journal:0
-msgid "Refund Journal"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Filter By"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_company_analysis_tree
-msgid "Company Analysis"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,account_id:0
-msgid "The partner account used for this invoice."
-msgstr ""
-
-#. module: account
-#: field:account.tax.code,parent_id:0
-#: view:account.tax.code.template:0
-#: field:account.tax.code.template,parent_id:0
-msgid "Parent Code"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_payment_term_line
-msgid "Payment Term Line"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "Purchase Journal"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.refund:0
-msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
-
-#. module: account
-#: field:account.invoice.line,price_subtotal:0
-msgid "Subtotal"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Partner Ref."
-msgstr ""
-
-#. module: account
-#: view:account.vat.declaration:0
-msgid "Print Tax Statement"
-msgstr ""
-
-#. module: account
-#: view:account.model.line:0
-msgid "Journal Entry Model Line"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-#: field:account.invoice,date_due:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,date_due:0
-#: field:report.invoice.created,date_due:0
-msgid "Due Date"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_payables
-msgid "Suppliers"
-msgstr ""
-
-#. module: account
-#: constraint:account.move:0
-msgid ""
-"You cannot create more than one move per period on centralized journal"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: view:res.partner:0
-msgid "Supplier Accounting Properties"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "  valuation: balance"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code:0
-msgid "Statistics"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.chart,from_date:0
-#: field:project.account.analytic.line,from_date:0
-msgid "From"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_fiscalyear_close
-msgid "Fiscalyear Close"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_type_form
-msgid ""
-"An account type is a name or code given to an account that indicates its "
-"purpose. For example, the account type could be linked to an asset account, "
-"expense account or payable account. From this view, you can create and "
-"manage the account types you need to be used for your company management."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
-msgid "Unpaid Invoices"
-msgstr ""
-
-#. module: account
-#: field:account.move.line.reconcile,debit:0
-msgid "Debit amount"
-msgstr ""
-
-#. module: account
-#: view:board.board:0
-#: model:ir.actions.act_window,name:account.action_treasory_graph
-msgid "Treasury"
-msgstr ""
-
-#. module: account
-#: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.cost.ledger.journal.report:0
-#: view:account.analytic.inverted.balance:0
-#: view:account.common.report:0
-msgid "Print"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-msgid "Accounts Allowed (empty for no control)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.act_window,name:account.action_account_analytic_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Chart of Analytic Accounts"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_configuration_misc
-msgid "Miscellaneous"
-msgstr ""
-
-#. module: account
-#: help:res.partner,debit:0
-msgid "Total amount you have to pay to this supplier."
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_analytic0
-#: model:process.node,name:account.process_node_analyticcost0
-msgid "Analytic Costs"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,name:0
-#: report:account.general.journal:0
-#: field:account.journal,name:0
-msgid "Journal Name"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,blocked:0
-msgid ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,internal_number:0
-msgid ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Bad account!"
-msgstr ""
-
-#. module: account
-#: help:account.chart,fiscalyear:0
-msgid "Keep empty for all open fiscal years"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,amount_currency:0
-msgid ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: report:account.analytic.account.journal:0
-#: field:account.bank.statement,currency:0
-#: report:account.central.journal:0
-#: view:account.entries.report:0
-#: field:account.entries.report,currency_id:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: field:account.invoice,currency_id:0
-#: field:account.invoice.report,currency_id:0
-#: field:account.journal,currency:0
-#: report:account.journal.period.print:0
-#: field:account.model.line,currency_id:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: field:account.move.line,currency_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: field:analytic.entries.report,currency_id:0
-#: field:report.account.sales,currency_id:0
-#: field:report.account_type.sales,currency_id:0
-#: field:report.invoice.created,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement.line,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_validentries0
-msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
-msgid "Reconciled entries"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,address_contact_id:0
-msgid "Contact Address"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,state:0
-msgid ""
-" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
-"Invoice.             \n"
-"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
-"an invoice number.             \n"
-"* The 'Open' state is used when user create invoice,a invoice number is "
-"generated.Its in open state till user does not pay invoice.             \n"
-"* The 'Paid' state is set automatically when invoice is paid.            \n"
-"* The 'Cancelled' state is used when user cancel invoice."
-msgstr ""
-
-#. module: account
-#: field:account.invoice.refund,period:0
-msgid "Force period"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_partner_balance
-msgid "Print Account Partner Balance"
-msgstr ""
-
-#. module: account
-#: field:res.partner,contract_ids:0
-msgid "Contracts"
-msgstr ""
-
-#. module: account
-#: field:account.cashbox.line,ending_id:0
-#: field:account.cashbox.line,starting_id:0
-#: field:account.entries.report,reconcile_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account
-#: field:account.fiscalyear.close,journal_id:0
-msgid "Opening Entries Journal"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_customerinvoice0
-msgid "Draft invoices are checked, validated and printed."
-msgstr ""
-
-#. module: account
-#: help:account.chart.template,property_reserve_and_surplus_account:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss: Amount will be deducted.), Which is calculated from "
-"Profilt & Loss Report"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr ""
-
-#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
-"be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
-"& Loss Report"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.cost.ledger.journal.report:0
-msgid "Cost Ledger for period"
-msgstr ""
-
-#. module: account
-#: help:account.tax,child_depend:0
-#: help:account.tax.template,child_depend:0
-msgid ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
-msgstr ""
-
-#. module: account
-#: selection:account.tax,applicable_type:0
-msgid "Given by Python Code"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.journal,code:0
-msgid "Journal Code"
-msgstr ""
-
-#. module: account
-#: help:account.tax.code,sign:0
-msgid ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Residual Amount"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: field:account.invoice,move_lines:0
-#: field:account.move.reconcile,line_id:0
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_open_journal_button
-#: model:ir.actions.act_window,name:account.action_validate_account_move
-msgid "Open Journal"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.journal:0
-msgid "KI"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.journal:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "Sales Refund Journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid ""
-"You cannot modify company of this period as its related record exist in "
-"Entry Lines"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.payment.term:0
-msgid "Information"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_bankstatement0
-msgid "Registered payment"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear.close.state:0
-msgid "Close states of Fiscal year and periods"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Product Information"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.journal:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: model:ir.ui.menu,name:account.next_id_40
-msgid "Analytic"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_invoiceinvoice0
-#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
-msgid "Create Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.installer,purchase_tax:0
-msgid "Purchase Tax(%)"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Please create some invoice lines."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_list
-msgid ""
-"A tax code is a reference of a tax that will be taken out of a gross income "
-"depending on the country and sometimes industry sector. OpenERP allows you "
-"to define and manage them from this menu."
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Dear Sir/Madam,"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_form
-msgid ""
-"Create and manage accounts you will need to record financial entries in. "
-"Accounts are financial records of your company that register all financial "
-"transactions. Companies present their annual accounts in two main parts: the "
-"balance sheet and the income statement (profit and loss account). The annual "
-"accounts of a company are required by law to disclose a certain amount of "
-"information. They have to be certified by an external auditor yearly."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#: code:addons/account/installer.py:0
-#, python-format
-msgid "SCNJ"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_analyticinvoice0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft invoices."
-msgstr ""
-
-#. module: account
-#: help:account.journal,view_id:0
-msgid ""
-"Gives the view used when writing or browsing entries in this journal. The "
-"view tells OpenERP which fields should be visible, required or readonly and "
-"in which order. You can create your own view for a faster encoding in each "
-"journal."
-msgstr ""
-
-#. module: account
-#: field:account.period,date_stop:0
-#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
-msgid "End of Period"
-msgstr ""
-
-#. module: account
-#: field:account.installer.modules,account_followup:0
-msgid "Followups Management"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-msgid "Start Period"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:0
-#, python-format
-msgid "Cannot locate parent code for template account!"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,direction_selection:0
-msgid "Analysis Direction"
-msgstr ""
-
-#. module: account
-#: field:res.partner,ref_companies:0
-msgid "Companies that refers to partner"
-msgstr ""
-
-#. module: account
-#: view:account.journal:0
-#: field:account.journal.column,view_id:0
-#: view:account.journal.view:0
-#: field:account.journal.view,name:0
-#: model:ir.model,name:account.model_account_journal_view
-msgid "Journal View"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_suppliervalidentries0
-msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid ""
-"You cannot cancel the Invoice which is Partially Paid! You need to "
-"unreconcile concerned payment entries!"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Best regards."
-msgstr ""
-
-#. module: account
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Unpaid"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_tax_code_tree
-msgid ""
-"The chart of taxes is used to generate your periodic tax statement. You will "
-"see here the taxes with codes related to your legal statement according to "
-"your country."
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Document: Customer account statement"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:0
-#, python-format
-msgid "Current currency is not confirured properly !"
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Receivale Accounts"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Particulars"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Document"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+"Ovo polje se korosti da odredi redosled poreza od najmanjeg do najveceg. "
+"Ovaj redosled je vazan ako imate porez sa nekoliko podporeza,\r\n"
+"U tom slucaju, evolucioni poredak je jako vazan."
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr ""
+msgid "Tax Declaration"
+msgstr "Prijava poreza"
 
 #. module: account
-#: field:account.account,balance:0
-#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
-#: selection:account.account.type,close_method:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement,balance_end_cash:0
-#: report:account.central.journal:0
-#: field:account.entries.report,balance:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: field:account.move.line,balance:0
-#: report:account.partner.balance:0
-#: selection:account.payment.term.line,value:0
-#: selection:account.tax,type:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: field:report.account.receivable,balance:0
-#: field:report.aged.receivable,balance:0
-msgid "Balance"
-msgstr ""
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr "Datoteka izvoda"
 
 #. module: account
-#: model:process.node,note:account.process_node_supplierbankstatement0
-msgid "Manually or automatically entered in the system"
-msgstr ""
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr "Sekvence Fiskalne Godine"
 
 #. module: account
-#: report:account.account.balance:0
-#: report:account.general.ledger:0
-msgid "Display Account"
-msgstr ""
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr "Unos reda modela"
 
 #. module: account
-#: report:account.tax.code.entries:0
-msgid "("
-msgstr ""
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr "Predlošci poreza"
 
 #. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify"
-msgstr ""
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "Ovo je model za ponavljajuće računovodstvene unose"
 
 #. module: account
-#: view:account.account.type:0
-msgid "Closing Method"
-msgstr ""
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr "otvoreni računi"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_partner_balance
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr "Postavi početni i krajnji saldo za kontrolu"
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr "Sigurno želite da otvorite ovaj račun?"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr "Partnerova ostala skladista"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr "Dugovanje dobavljaču"
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr "Opcione kolicine u stavkama"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr "JNRL"
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr "Potraživanja & dugovanja"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr "Glavna knjiga -"
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr "Količine"
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr "Broj generiranih stavki"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr "Potvrđene stavke"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr "Kreiraj stavke iz modela"
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr "Dozvoli zatvaranje"
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+msgstr "Po datumu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr "Povrat dobavljaču"
+
+#. module: account
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr "Datum generisanih stavki"
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr "Izmjeni fakturu"
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr "Svojstva naloga dobavljača"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr "Statistike analitičkog računa"
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
 msgid ""
-"This report is analysis by partner. It is a PDF report containing one line "
-"per partner representing the cumulative credit balance."
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
 msgstr ""
+"Ovo će automatski podesiti vaš kontni plan, bankovne račune, poreze i "
+"dnevnike u skladu sa odabranim predloškom"
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr "Izvod"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr "Unos stavki po osnovicama"
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr "Analitički kontni planovi"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr "Filtriraj po partnerima"
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr "Porez je uključen u cenu"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr "Stavke analitike po dnevniku"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr "Potvrđene stavke iz računa"
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr "Potražuje"
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr "Pokrenut"
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+"Pokazuje da li iznos poreza mora biti uključen u osnovicu za izračun "
+"sledećih poreza"
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr "Izvod u pripremi"
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr "naziv dnevnika"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr "Uvezi fakturu iz izvoda"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+msgstr "4"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr "Fiskalne godine"
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr "Uvezi iz računa ili plaćanja"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr "Zatvori stavke"
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr "Izmeni"
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr "Dnevnik - Razdoblje"
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr "Potražni iznos"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr "Kreiraj mesečna razdoblja"
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr "Stampaj bilans"
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr "Ref."
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+msgstr "Opste potraživanje"
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+"Overite ovde da bi ste definisali da svaka stavka ovog dnevnika nece "
+"kreirati novi brojac ali ce ga deliti sa postojecim. Ovo se koristi pri "
+"zatvaranju fiskalne godine"
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr "Отказано"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr "Nepotvrđeni izvodi"
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr "Datum plaćanja"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr "Račun br."
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr "Trošak i prihod konta po dnevniku (ovaj mesec)"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr "Konta potraživanja"
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr "Otvori za poništenje zatvaranja"
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr "Kontrolisi račun"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
-#: model:account.account.type,name:account.account_type_payable
-#: selection:account.entries.report,type:0
-msgid "Payable"
-msgstr ""
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr "Potraživanja"
 
 #. module: account
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "This Year"
-msgstr ""
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr "Saldo konta"
 
 #. module: account
-#: view:board.board:0
-msgid "Account Board"
-msgstr ""
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr "Analitička provjera"
 
 #. module: account
-#: view:account.model:0
-#: field:account.model,legend:0
-msgid "Legend"
-msgstr ""
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr "PDV:"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_account_moves_sale
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr "dnevnik.analitike.konta"
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr "Mapiranje konta"
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr "Porezi prodaje"
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Zatvaranje konta"
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr "Odaberite nadređeni konto"
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr "Predložak nadređenog konta"
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
 msgid ""
-"This view is used by accountants in order to record entries massively in "
-"OpenERP. If you want to record a customer invoice, select the journal and "
-"the period in the search toolbar. Then, start by recording the entry line of "
-"the income account. OpenERP will propose to you automatically the Tax "
-"related to this account and the counter-part \"Account receivable\"."
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
 msgstr ""
+"Ovo polje se upotrebljava samo ako razvijate vlastiti modul i dozvoljava "
+"programerima da stvaraju posebne poreze u vlastitom domenu."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:0
-#, python-format
-msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:0
-#, python-format
-msgid "You must select accounts to reconcile"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_entriesreconcile0
-msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Receiver's Signature"
-msgstr ""
-
-#. module: account
-#: report:account.journal.period.print:0
-msgid "Filters By"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_manually0
-#: model:process.transition,name:account.process_transition_invoicemanually0
-msgid "Manual entry"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
-#: field:account.move.line,move_id:0
-#: field:analytic.entries.report,move_id:0
-msgid "Move"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "You can not change the tax, you should remove and recreate lines !"
-msgstr ""
-
-#. module: account
-#: report:account.central.journal:0
-msgid "A/C No."
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
-msgid "Bank statements"
-msgstr ""
-
-#. module: account
-#: help:account.addtmpl.wizard,cparent_id:0
-msgid ""
-"Creates an account with the selected template under this existing parent."
-msgstr ""
-
-#. module: account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Date of the day"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_move_bank_reconcile.py:0
-#, python-format
-msgid ""
-"You have to define the bank account\n"
-"in the journal definition for reconciliation."
-msgstr ""
-
-#. module: account
-#: view:account.move.line.reconcile:0
-msgid "Reconciliation transactions"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_common_menu
-msgid "Common Report"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: field:account.account,child_consol_ids:0
-msgid "Consolidated Children"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:0
-#, python-format
-msgid ""
-"The journal must have centralised counterpart without the Skipping draft "
-"state option checked!"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_paymententries0
-#: model:process.transition,name:account.process_transition_paymentorderbank0
-#: model:process.transition,name:account.process_transition_paymentreconcile0
-msgid "Payment entries"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "July"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Chart of accounts"
-msgstr ""
-
-#. module: account
-#: field:account.subscription.line,subscription_id:0
-msgid "Subscription"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_balance
-msgid "Account Analytic Balance"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-msgid "End Period"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.common.account.report,chart_account_id:0
-#: field:account.common.journal.report,chart_account_id:0
-#: field:account.common.partner.report,chart_account_id:0
-#: field:account.common.report,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.vat.declaration,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
-
-#. module: account
-#: field:account.move.line,date_maturity:0
-msgid "Due date"
-msgstr ""
-
-#. module: account
-#: view:account.move.journal:0
-msgid "Standard entries"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_subscription
-msgid "Account Subscription"
-msgstr ""
-
-#. module: account
-#: field:account.model.line,date_maturity:0
-#: report:account.overdue:0
-msgid "Maturity date"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Entry Subscription"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: field:account.aged.trial.balance,date_from:0
-#: field:account.balance.report,date_from:0
-#: field:account.bs.report,date_from:0
-#: report:account.central.journal:0
-#: field:account.central.journal,date_from:0
-#: field:account.common.account.report,date_from:0
-#: field:account.common.journal.report,date_from:0
-#: field:account.common.partner.report,date_from:0
-#: field:account.common.report,date_from:0
-#: field:account.fiscalyear,date_start:0
-#: report:account.general.journal:0
-#: field:account.general.journal,date_from:0
-#: report:account.general.ledger:0
-#: field:account.installer,date_start:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: field:account.partner.balance,date_from:0
-#: field:account.partner.ledger,date_from:0
-#: field:account.pl.report,date_from:0
-#: field:account.print.journal,date_from:0
-#: field:account.report.general.ledger,date_from:0
-#: field:account.subscription,date_start:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: field:account.vat.declaration,date_from:0
-msgid "Start Date"
-msgstr ""
-
-#. module: account
-#: model:process.node,name:account.process_node_supplierdraftinvoices0
-msgid "Draft Invoices"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,close_method:0
-#: view:account.entries.report:0
-#: view:account.move.line:0
-msgid "Unreconciled"
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Bad total !"
-msgstr ""
-
-#. module: account
-#: field:account.journal,sequence_id:0
-msgid "Entry Sequence"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_period_tree
-msgid ""
-"A period is a fiscal period of time during which accounting entries should "
-"be recorded for accounting related activities. Monthly period is the norm "
-"but depending on your countries or company needs, you could also have "
-"quarterly periods. Closing a period will make it impossible to record new "
-"accounting entries, all new entries should then be made on the following "
-"open period. Close a period when you do not want to record new entries and "
-"want to lock this period for tax related calculation."
-msgstr ""
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr "Iznos plaćanja"
 
 #. module: account
 #: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
+msgid "Analytic account"
+msgstr "Analitički konto"
 
 #. module: account
-#: model:process.transition,name:account.process_transition_analyticinvoice0
-#: model:process.transition,name:account.process_transition_supplieranalyticcost0
-msgid "From analytic accounts"
-msgstr ""
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavljača"
 
 #. module: account
-#: field:account.installer.modules,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr "Potvrđeno"
 
 #. module: account
-#: help:account.analytic.journal,active:0
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr "Svi meseci"
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr "Datum postupka"
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr "Početak perioda"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr "Naziv novih stavki"
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+msgstr "Kreiraj stavke"
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr "Šifra poreza povrata"
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "Opis poreza"
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr "Veza na automatski generirane osnovice"
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr "Zatvorene transakcije"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr "/"
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr "Neka se brojevi i stavke generiraju"
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr "Analitička provera -"
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr "Saldo konta -"
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr "Grupiraj stavke računa"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr "Ukupan iznos"
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr "Dnevnik konta"
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr "Redovi Pretplate"
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr "Račun prihoda na predlošku proizvoda"
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr "Sva knjiženja ovog konta koriste ovu sekundarnu valutu."
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr "Odaberite datum-razdoblje"
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr "Plaćeni račun"
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr "Definicija poreza"
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr "Porezka grupa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+msgstr "Novi povrat kupca"
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
 msgid ""
-"If the active field is set to true, it will allow you to hide the analytic "
-"journal without removing it."
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Označite ako želite upotrebiti drugu sekvencu za svaki stvoreni dnevnik. U "
+"suprotnom sve će se upotrebljavati ista sekvenca."
 
 #. module: account
-#: field:account.period,name:0
-msgid "Period Name"
-msgstr ""
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr "Uvezi račune"
 
 #. module: account
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Code/Date"
-msgstr ""
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr "Poništavanje zatvaranja"
 
 #. module: account
-#: field:account.account,active:0
-#: field:account.analytic.journal,active:0
-#: field:account.journal.period,active:0
-#: field:account.payment.term,active:0
-#: field:account.tax,active:0
-msgid "Active"
-msgstr ""
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr "Održava sekvencu osnovice sa fiskalnom godinom"
 
 #. module: account
-#: code:addons/account/account.py:0
-#, python-format
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr "Sa prijenosima"
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr "Домен"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr "Podatci analitičkog konta"
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr "Predložak šifre poreza"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr "Pretplatnička razdoblja"
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr "Ručno"
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr "Konta obveza"
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr "Red računa"
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr "Dnevnik otpisa"
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr "Plaćanje u celini"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr "Dnevnik nabavke"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+msgstr "Prijem novca"
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr "Promenljiv porez"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr "Ručno unesen izvod ide u pripremu"
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr "Ovog meseca"
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr "Predznak na izveštajima"
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr "Opciona druga valuta ako je ovo multi-valutni  sadrzaj"
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr "Isplate"
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr "Knjiženja prilikom potvrde izvoda"
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr "Koristi Model"
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr "Ne"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr "Sve stavke naloga"
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr "Porez se bazira na dekleraciji istog"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr "Filter po datumu"
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr "Odaberite dnevnik i datum plaćanja"
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr "Neplaćeni povrati kupca"
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr "Preostali iznos Duga"
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr "Jeste li sigurni?"
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr "Redovi delimičnog unosa"
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr "Bankovni izvod korišten za bankovno poravnanje"
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr "FiskalnaGodina"
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr "Otvori stavke"
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr "Proces računa dobavljača"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr "Strana"
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr "Opcione informacije"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr "Potraživanja i obveze"
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ":"
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr "Zatvoreni iznos"
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr "Na Datum"
+
+#. module: account
+#: help:account.move.line,tax_amount:0
 msgid ""
-"You cannot validate a non-balanced entry !\n"
-"Make sure you have configured Payment Term properly !\n"
-"It should contain atleast one Payment Term Line with type \"Balance\" !"
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code,                    this field "
+"will contain the basic amount(without tax)."
 msgstr ""
+"Ako je poreski nalog poreski kod naloga, ovo polje sadrzi oporezovani iznos. "
+"Ako je poreski nalog bazni poreski kod , ovo polje sadrzi bazni isnos ( bez "
+"poreza)"
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr "Izracunaj"
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr "Poreska Aplikacija"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr "Stavke pretplate"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr "Predračuni kupcu"
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr "Broj perioda"
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr "Završetak perioda"
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr "Glavna Knjiga"
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr "Povrat novca"
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Porezi računa"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr "Definicija analitičkog dnevnika"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr "predlozak.poreske.taxe"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr "Bankovni računi"
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+"Neispravna razdoblja. Neka se razdoblja preklapaju, ili se datum razdoblja "
+"ne poklapa sa fiskalnom godinom. "
+
+#. module: account
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr "Sekvenca koriscena za broj racuna u ovom Dnevniku"
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+"Ovo polje vam omogucava da izaberete kontne dnevnike za pretragu racuna. Ako "
+"ovo polje ostavite praznim, pretrazivanje ce se obaviti po svim prodajnim, "
+"kupovnim i gotovinskim Dnevnicima."
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr "Greška! Trajanje fiskalne godine je neispravno. "
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr "Prenosi"
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr "Predračun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr "Lista konta"
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr "Karakteristike prodaje"
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr "Datum Stampe :"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr "Knjiga troškova (Samo količine)"
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr "Potvrdi stavke"
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr "Referentni Broj"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr "Ukupni iznos duga:"
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr "Do"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr "Stavke otvorenih dnevnika analitike"
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr "Ručni porezi računa"
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr "Današnji datum"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr "Dnevnik prodaje"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr "Fiskalna godina za zatvaranje"
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr "Početak razdoblja"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr "Šabloni"
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr "Stampa PDV obrasca"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr "IntraCom"
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+"Ovaj nalog ce se korietiti umesto osnovnog da doda stanje za dati proizvod"
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr "Podredjeni Poreski nalozi"
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr "Roditelj Desno"
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr "Financijski računi"
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Sabloni kontnog plana"
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+msgstr "Podesavanje Konta"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -8454,928 +5771,182 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
+"Ovaj nalog ce se koristiti umesto podrazumevanog kao platni nalog za datog "
+"partnera"
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr "Šifra"
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr "5"
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr "Konto prihoda"
 
 #. module: account
 #: field:account.period,special:0
 msgid "Opening/Closing Period"
-msgstr ""
+msgstr "Razdoblje otvaranja/zatvaranja"
 
 #. module: account
-#: field:account.account,currency_id:0
-#: field:account.account.template,currency_id:0
-#: field:account.bank.accounts.wizard,currency_id:0
-msgid "Secondary Currency"
-msgstr ""
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr "Analitički saldo -"
 
 #. module: account
-#: model:ir.model,name:account.model_validate_account_move
-msgid "Validate Account Move"
-msgstr ""
-
-#. module: account
-#: field:account.account,credit:0
-#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
-#: field:account.entries.report,credit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: field:account.model.line,credit:0
-#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
-#: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-#: field:report.account.receivable,credit:0
-msgid "Credit"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.refund,journal_id:0
-msgid ""
-"You can select here the journal to use for the refund invoice that will be "
-"created. If you leave that field empty, it will use the same journal as the "
-"current invoice."
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Through :"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_general_journal
-#: model:ir.ui.menu,name:account.menu_account_general_journal
-msgid "General Journals"
-msgstr ""
-
-#. module: account
-#: view:account.model:0
-msgid "Journal Entry Model"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_use_model.py:0
-#, python-format
-msgid ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
-"Please define partner on it!"
-msgstr ""
-
-#. module: account
-#: field:account.cashbox.line,number:0
-#: field:account.invoice,number:0
-#: field:account.move,name:0
-msgid "Number"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.journal:0
-#: selection:account.analytic.journal,type:0
-#: selection:account.bank.statement.line,type:0
-#: selection:account.journal,type:0
-msgid "General"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,filter:0
-#: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
-#: selection:account.central.journal,filter:0
-#: view:account.chart:0
-#: selection:account.common.account.report,filter:0
-#: selection:account.common.journal.report,filter:0
-#: selection:account.common.partner.report,filter:0
-#: view:account.common.report:0
-#: selection:account.common.report,filter:0
-#: view:account.fiscalyear:0
-#: field:account.fiscalyear,period_ids:0
-#: selection:account.general.journal,filter:0
-#: field:account.installer,period:0
-#: selection:account.partner.balance,filter:0
-#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
-#: selection:account.print.journal,filter:0
-#: selection:account.report.general.ledger,filter:0
-#: report:account.vat.declaration:0
-#: view:account.vat.declaration:0
-#: selection:account.vat.declaration,filter:0
-#: model:ir.actions.act_window,name:account.action_account_period_form
-#: model:ir.ui.menu,name:account.menu_action_account_period_form
-#: model:ir.ui.menu,name:account.next_id_23
-msgid "Periods"
-msgstr ""
-
-#. module: account
-#: field:account.invoice.report,currency_rate:0
-msgid "Currency Rate"
-msgstr ""
-
-#. module: account
-#: help:account.payment.term.line,value_amount:0
-msgid "For Value percent enter % ratio between 0-1."
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "April"
-msgstr ""
-
-#. module: account
-#: view:account.move.line.reconcile.select:0
-msgid "Open for Reconciliation"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_left:0
-msgid "Parent Left"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.refund,filter_refund:0
-msgid ""
-"Refund invoice base on this type. You can not Modify and Cancel if the "
-"invoice is already reconciled"
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_analytic_plans:0
-msgid ""
-"Allows invoice lines to impact multiple analytic accounts simultaneously."
-msgstr ""
-
-#. module: account
-#: field:account.installer,sale_tax:0
-msgid "Sale Tax(%)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_invoice_tree2
-#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-#: field:account.analytic.line,product_id:0
-#: view:account.entries.report:0
-#: field:account.entries.report,product_id:0
-#: field:account.invoice.line,product_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,product_id:0
-#: field:account.move.line,product_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,product_id:0
-#: field:report.account.sales,product_id:0
-#: field:report.account_type.sales,product_id:0
-msgid "Product"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_validate_account_move
-msgid ""
-"The validation of journal entries process is also called 'ledger posting' "
-"and is the process of transferring debit and credit amounts from a journal "
-"of original entry to a ledger book."
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid ")"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_period
-msgid "Account period"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Remove Lines"
-msgstr ""
-
-#. module: account
-#: selection:account.account,type:0
-#: selection:account.account.template,type:0
-#: selection:account.entries.report,type:0
-msgid "Regular"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: field:account.account,type:0
-#: view:account.account.template:0
-#: field:account.account.template,type:0
-#: field:account.entries.report,type:0
-msgid "Internal Type"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "State:"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_subscription_form_running
-msgid "Running Subscriptions"
-msgstr ""
-
-#. module: account
-#: view:report.account.sales:0
-#: view:report.account_type.sales:0
-#: view:report.hr.timesheet.invoice.journal:0
-msgid "This Month"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.Journal.report:0
-#: view:account.analytic.balance:0
-#: view:account.analytic.cost.ledger:0
-#: view:account.analytic.inverted.balance:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
-msgid "Select Period"
-msgstr ""
-
-#. module: account
-#: view:account.entries.report:0
-#: selection:account.entries.report,move_state:0
-#: view:account.move:0
-#: selection:account.move,state:0
-#: view:account.move.line:0
-#: report:account.move.voucher:0
-msgid "Posted"
-msgstr ""
-
-#. module: account
-#: report:account.account.balance:0
-#: field:account.aged.trial.balance,date_to:0
-#: field:account.balance.report,date_to:0
-#: field:account.bs.report,date_to:0
-#: report:account.central.journal:0
-#: field:account.central.journal,date_to:0
-#: field:account.common.account.report,date_to:0
-#: field:account.common.journal.report,date_to:0
-#: field:account.common.partner.report,date_to:0
-#: field:account.common.report,date_to:0
-#: field:account.fiscalyear,date_stop:0
-#: report:account.general.journal:0
-#: field:account.general.journal,date_to:0
-#: report:account.general.ledger:0
-#: field:account.installer,date_stop:0
-#: report:account.journal.period.print:0
-#: report:account.partner.balance:0
-#: field:account.partner.balance,date_to:0
-#: field:account.partner.ledger,date_to:0
-#: field:account.pl.report,date_to:0
-#: field:account.print.journal,date_to:0
-#: field:account.report.general.ledger,date_to:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: field:account.vat.declaration,date_to:0
-msgid "End Date"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,days2:0
-msgid "Day of the Month"
-msgstr ""
-
-#. module: account
-#: field:account.fiscal.position.tax,tax_src_id:0
-#: field:account.fiscal.position.tax.template,tax_src_id:0
-msgid "Tax Source"
-msgstr ""
-
-#. module: account
-#: code:addons/account/report/account_balance_sheet.py:0
-#: code:addons/account/report/account_profit_loss.py:0
-#, python-format
-msgid "Net Profit"
-msgstr ""
-
-#. module: account
-#: view:ir.sequence:0
-msgid "Fiscal Year Sequences"
-msgstr ""
-
-#. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:0
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
-msgid "Partner Other Ledger"
-msgstr ""
-
-#. module: account
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid "  value amount: 0.02"
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-#: view:account.move:0
-#: view:account.move.line:0
-#: view:account.period:0
-msgid "States"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: view:account.analytic.line:0
-#: view:account.bank.statement:0
-#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
-#: field:report.account.sales,amount_total:0
-#: field:report.account_type.sales,amount_total:0
-#: field:report.invoice.created,amount_total:0
-msgid "Total"
-msgstr ""
-
-#. module: account
-#: help:account.account,active:0
-msgid ""
-"If the active field is set to true, it will allow you to hide the account "
-"without removing it."
-msgstr ""
-
-#. module: account
-#: field:account.account,company_id:0
-#: field:account.analytic.journal,company_id:0
-#: field:account.bank.statement,company_id:0
-#: field:account.bank.statement.line,company_id:0
-#: view:account.entries.report:0
-#: field:account.entries.report,company_id:0
-#: field:account.fiscal.position,company_id:0
-#: field:account.fiscalyear,company_id:0
-#: field:account.installer,company_id:0
-#: field:account.invoice,company_id:0
-#: field:account.invoice.line,company_id:0
-#: view:account.invoice.report:0
-#: field:account.invoice.report,company_id:0
-#: field:account.invoice.tax,company_id:0
-#: view:account.journal:0
-#: field:account.journal,company_id:0
-#: field:account.journal.period,company_id:0
-#: field:account.model,company_id:0
-#: field:account.move,company_id:0
-#: field:account.move.line,company_id:0
-#: field:account.period,company_id:0
-#: field:account.tax,company_id:0
-#: field:account.tax.code,company_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,company_id:0
-#: field:wizard.multi.charts.accounts,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_action_subscription_form
-msgid "Define Recurring Entries"
-msgstr ""
-
-#. module: account
-#: field:account.entries.report,date_maturity:0
-msgid "Date Maturity"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,total_entry_encoding:0
-msgid "Total cash transactions"
-msgstr ""
-
-#. module: account
-#: help:account.partner.reconcile.process,today_reconciled:0
-msgid ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
-msgstr ""
-
-#. module: account
-#: view:account.fiscalyear:0
-msgid "Create Monthly Periods"
-msgstr ""
-
-#. module: account
-#: field:account.tax.code.template,sign:0
-msgid "Sign For Parent"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_balance_report
-msgid "Trial Balance Report"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
-msgid "Draft statements"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_statemententries0
-msgid ""
-"Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr "Knjigovodstveni model"
 
 #. module: account
 #: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
 msgid "Invoice lines"
-msgstr ""
+msgstr "Redovi računa"
 
 #. module: account
-#: field:account.aged.trial.balance,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.central.journal,period_to:0
-#: field:account.chart,period_to:0
-#: field:account.common.account.report,period_to:0
-#: field:account.common.journal.report,period_to:0
-#: field:account.common.partner.report,period_to:0
-#: field:account.common.report,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
-msgid "End period"
-msgstr ""
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr "Kupac"
 
 #. module: account
-#: code:addons/account/account_move_line.py:0
-#: code:addons/account/wizard/account_invoice_state.py:0
-#: code:addons/account/wizard/account_report_balance_sheet.py:0
-#: code:addons/account/wizard/account_state_open.py:0
-#: code:addons/account/wizard/account_validate_account_move.py:0
-#, python-format
-msgid "Warning"
-msgstr ""
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr "Tip razdoblja"
 
 #. module: account
-#: model:ir.model,name:account.model_account_analytic_journal
-msgid "account.analytic.journal"
-msgstr ""
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr "Računovodstveni podaci"
 
 #. module: account
-#: report:account.move.voucher:0
-msgid "On Account of :"
-msgstr ""
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr "konto.sekvenca.fiskalnagodina"
 
 #. module: account
-#: view:account.automatic.reconcile:0
-#: view:account.move.line.reconcile.writeoff:0
-msgid "Write-Off Move"
-msgstr ""
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr "Stavke poredane po"
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr "Stampa dnevnika -"
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr "Definicija modela"
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr "Ciljni račun"
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr "Dospeće"
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Fiskalna Godina"
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr "Buduće"
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Ostavite prazno za sve otvorene fiskalne godine"
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr "Zatvori stavke."
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr "Stavka"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
-msgid "Invoice's state is Done"
-msgstr ""
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+msgstr "Plaćeni računi prilikom zatvaranja."
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_sales
-msgid "Report of the Sales by Account"
-msgstr ""
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr "Python kod (obrnuti)"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account
-msgid "Accounts Fiscal Position"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: selection:account.invoice,type:0
-#: selection:account.invoice.report,type:0
-#: model:process.process,name:account.process_process_supplierinvoiceprocess0
-#: selection:report.invoice.created,type:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: account
-#: field:account.account,debit:0
-#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
-#: report:account.analytic.account.balance:0
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.inverted.balance:0
-#: report:account.central.journal:0
-#: field:account.entries.report,debit:0
-#: report:account.general.journal:0
-#: report:account.general.ledger:0
-#: report:account.journal.period.print:0
-#: field:account.model.line,debit:0
-#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
-#: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: report:account.vat.declaration:0
-#: field:report.account.receivable,debit:0
-msgid "Debit"
-msgstr ""
-
-#. module: account
-#: field:account.invoice,invoice_line:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-msgid ""
-"This account will be used for invoices to value expenses for the current "
-"product category"
-msgstr ""
-
-#. module: account
-#: view:account.subscription:0
-msgid "Recurring"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "Entry is already reconciled"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_report_account_receivable
-msgid "Receivable accounts"
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr ""
-
-#. module: account
-#: field:temp.range,name:0
-msgid "Range"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid ""
-"Can not create an automatic sequence for this piece !\n"
-"\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
-msgstr ""
-
-#. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-msgid "With movements"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Account Data"
-msgstr ""
-
-#. module: account
-#: view:account.tax.code.template:0
-msgid "Account Tax Code Template"
-msgstr ""
-
-#. module: account
-#: model:account.account.type,name:account.account_type_expense
-msgid "Erfolgskonten - Aufwendungen"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "December"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
-#: model:ir.ui.menu,name:account.account_analytic_journal_print
-msgid "Print Analytic Journals"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.line:0
-msgid "Fin.Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
-#: view:report.aged.receivable:0
-msgid "Aged Receivable"
-msgstr ""
-
-#. module: account
-#: field:account.tax,applicable_type:0
-msgid "Applicability"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_move_journal.py:0
-#, python-format
-msgid "This period is already closed !"
-msgstr ""
-
-#. module: account
-#: help:account.move.line,currency_id:0
-msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_invoiceimport0
-msgid ""
-"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
-msgid "Billing"
-msgstr ""
-
-#. module: account
-#: model:account.journal,name:account.check_journal
-msgid "Checks Journal - (test)"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-msgid "Parent Account"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_analytic_chart
-msgid "Account Analytic Chart"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,residual:0
-msgid "Remaining amount due."
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
-msgid "Statistic Reports"
-msgstr ""
-
-#. module: account
-#: field:account.installer,progress:0
-#: field:account.installer.modules,progress:0
-#: field:wizard.multi.charts.accounts,progress:0
-msgid "Configuration Progress"
-msgstr ""
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr "Kontni i finansijski Menadzment"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr ""
+msgstr "Mapiranje Konta"
 
 #. module: account
-#: code:addons/account/invoice.py:0
-#, python-format
-msgid "Invoice '%s' is waiting for validation."
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "November"
-msgstr ""
-
-#. module: account
-#: sql_constraint:account.account:0
-msgid "The code of the account must be unique per company !"
-msgstr ""
-
-#. module: account
-#: help:account.invoice.line,account_id:0
-msgid "The income or expense account related to the selected product."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_move_line.py:0
-#, python-format
-msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
-
-#. module: account
-#: field:account.subscription,period_total:0
-msgid "Number of Periods"
-msgstr ""
-
-#. module: account
-#: report:account.general.journal:0
-msgid "General Journal"
-msgstr ""
-
-#. module: account
-#: view:account.invoice:0
-msgid "Search Invoice"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-#: view:account.invoice:0
-#: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
-#: view:account.invoice.report:0
-#: model:ir.actions.act_window,name:account.action_account_invoice_refund
-msgid "Refund"
-msgstr ""
-
-#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account
-#: field:res.partner,credit:0
-msgid "Total Receivable"
-msgstr ""
-
-#. module: account
-#: view:account.account:0
-#: view:account.account.template:0
-#: view:account.journal:0
-#: view:account.move.line:0
-msgid "General Information"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: view:account.move.line:0
-msgid "Accounting Documents"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_validate_account_move_lines
-msgid "Validate Account Move Lines"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
-#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
-msgid "Cost Ledger (Only quantities)"
-msgstr ""
-
-#. module: account
-#: model:process.node,note:account.process_node_supplierpaidinvoice0
-msgid "Invoice's state is Done."
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_reconcilepaid0
-msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
-
-#. module: account
-#: view:account.account.template:0
-msgid "Search Account Templates"
-msgstr ""
-
-#. module: account
-#: view:account.invoice.tax:0
-msgid "Manual Invoice Taxes"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.menu,name:account.menu_low_level
-msgid "Low Level"
-msgstr ""
-
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.partner.balance:0
-msgid "Total:"
-msgstr ""
-
-#. module: account
-#: field:account.account,parent_right:0
-msgid "Parent Right"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_addtmpl_wizard
-msgid "account.addtmpl.wizard"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,result_selection:0
-#: field:account.common.partner.report,result_selection:0
-#: report:account.partner.balance:0
-#: field:account.partner.balance,result_selection:0
-#: field:account.partner.ledger,result_selection:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Partner's"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
-#: view:ir.sequence:0
-#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
-msgid "Fiscal Years"
-msgstr ""
-
-#. module: account
-#: field:account.analytic.line,ref:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "Ref."
-msgstr ""
-
-#. module: account
-#: field:account.use.model,model:0
-#: model:ir.model,name:account.model_account_model
-msgid "Account Model"
-msgstr ""
-
-#. module: account
-#: selection:account.entries.report,month:0
-#: selection:account.invoice.report,month:0
-#: selection:analytic.entries.report,month:0
-#: selection:report.account.sales,month:0
-#: selection:report.account_type.sales,month:0
-msgid "February"
-msgstr ""
-
-#. module: account
-#: field:account.bank.accounts.wizard,bank_account_id:0
-#: view:account.chart.template:0
-#: field:account.chart.template,bank_account_view_id:0
-#: field:account.invoice,partner_bank_id:0
-#: field:account.invoice.report,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_central_journal
-#: model:ir.model,name:account.model_account_central_journal
-msgid "Account Central Journal"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Maturity"
-msgstr ""
-
-#. module: account
-#: selection:account.aged.trial.balance,direction_selection:0
-msgid "Future"
-msgstr ""
-
-#. module: account
-#: view:account.move.line:0
-msgid "Search Journal Items"
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
 msgstr ""
+"Ovaj nalog ce se koristiti za promeni izlazno stanje za kategoriju datog "
+"proizvoda"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -9387,31 +5958,478 @@ msgstr ""
 #: help:account.tax.template,ref_tax_sign:0
 #: help:account.tax.template,tax_sign:0
 msgid "Usually 1 or -1."
-msgstr ""
+msgstr "Obicno 1 ili -1"
 
 #. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr "Detalji Banke"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr ""
+msgstr "Konto troškova na predlošku proizvoda"
 
 #. module: account
-#: field:account.analytic.line,amount_currency:0
-msgid "Amount currency"
-msgstr ""
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr "Glavni dugovni"
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr "Naziv fiskalne godine kako je prikazano na ekranima"
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr "Uslovi plaćanja"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Mappings"
+msgstr "Fiskalna mapiranja"
+
+#. module: account
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr "Proces izvoda"
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr "Zatvaranje izvoda"
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr "Označite ovu kućicu"
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "Označite ovu kućicu ako cena proizvoda i racuna sadrze ovaj porez"
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr "Име колоне"
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+"Označite ovu kućicu ako je dozvoljeno korisniku da ponisti stavke ovog racuna"
+
+#. module: account
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr "Izračunaj datume stavki"
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr "Analitički računi za zatvaranje"
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+msgstr "Fakture u pripremi"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "Računovodstvena nadzorna ploča"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr "Računi za fakturisanje"
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr "Troškovi za fakturiranje"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr "Dospela potraživanja"
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr "Tabla Naloga"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr "Konto Prihoda"
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr "Moji Indikatori"
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr "Tabla Naloga"
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr "Dospeli Prihodi"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr "Prikazi Dugovne/Kreditne Informacije"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr "Svi nalozi"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr "Cela je selekcija bazirana na"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr "Obaveštenje"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr "Finansijski period"
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr "Saldo računa"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr "Odaberite razdoblje(a)"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr "Uporedi odabrane godine pod uslovima da"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr "Odaberite fiskalnu(ne) godine (a Maksimalno 3 godine)"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for  % comparision)"
+msgstr "Odaberite referentni račun(za poredjenje u u %)"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr "Saldo računa-Poredjenja godina"
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+"    This module gives you the various options for printing balance sheet.\n"
+"\n"
+"    1. You can compare the balance sheet for different years.\n"
+"\n"
+"    2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+"    3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+"    4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+"    5. You have an option to print the desired report in Landscape format.\n"
+"    "
+msgstr ""
+"Modul Salda Konta je dodao funkije mudulu Finansijskog Menadzmenta\n"
+"    1.Ovaj vam moduk da razlicite opcije za stampu salda\n"
+"    2.Mozete uporedjivati salde razlicitih godina\n"
+"    3.Mozete postaviti gotovinsko ili procentualno poredjenje dve godine\n"
+"    4.Mozete postaviti referentni nalog za procentualno poredjenje datih "
+"godina\n"
+"    5.Imate opciju da odstampate zeljeni izvestaj u  Landskape formatu\n"
+"    "
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr "Morate odabrati opciju 'Landscape'. Molimo označite je."
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr "Prikaži izvještaj u 'Landscape' formi"
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr "Pokazi poredjenje u %"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr "Izaberi razdoblje"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr "Opcije IZvestaja"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr "Ne uporedjuj"
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr "Prikaži račune"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr "1. Odabrali ste više od 3 godine u svakom slučaju."
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr "Kontni i Finansijski menadzersko-uporedni nalozi"
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr "Godina :"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr "Mozes selektovati maksimalno 3 godine. Molim probaj ponovo."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+"3. Ti jesi selektovao opciju 'Procenat' sa vise od 2 godine, ali nisi "
+"izabrao 'Landscape' format stampe."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+"Cini mi se da si napravio sledece greske. Molim ispravi ih, pa pokusaj "
+"ponovo."
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr "Ostavi prazno za poredjenje sa njegovim nadredjenim"
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+"2. Niste odabrali opciju 'Procenat', ali ste odabrali više od 2 godine."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+"Postoji mogućnost da ste odabrali opcije poredjenja sa više od 1 godine sa "
+"stupcima duguje/potražuje i % opcijom. Ovo može biti uzrok ispisa van "
+"papira. Molimo pokušajte ponovno."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr "Morate odabrati bar 1 fiskalnu godinu. Pokušajte ponovno."
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr "Prilagodi Izvestaj"
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr "Raspon Meseci"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr "Računi kreirani u zadnjih 15 dana"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr "Izvestaj računa kreiranih u zadnjih 15 dana"
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr "Ukupni iznos"
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr "Konta po vrsti"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr "Zaostala potraživanja do danas"
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr "Konta Potraživanja"
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr "Raspon"
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr "Modul koji dodaje nove izvještaje na osnovi ACCOUNT Modula"
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr "Konto Izvestaja - Izvještavanje"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "Saldo po vrsti konta"
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr "Nedelja u godini"
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr "Kreiraj datum"
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr "Stara potraživanja"
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
 #, python-format
-msgid "You must enter a period length that cannot be 0 or below !"
-msgstr ""
+#~ msgid "Integrity Error !"
+#~ msgstr "Greška u integritetu!"
 
-#. module: account
-#: code:addons/account/account.py:0
 #, python-format
-msgid "You cannot remove an account which has account entries!. "
-msgstr ""
+#~ msgid "Account move line \"%s\" is not valid"
+#~ msgstr "Promena konta na liniji \"%s\" nije validna"
+
+#, python-format
+#~ msgid "No Period found on Invoice!"
+#~ msgstr "Nije pronađen period na računu!"
+
+#, python-format
+#~ msgid "Warning !"
+#~ msgstr "Upozorenje!"
+
+#, python-format
+#~ msgid "No analytic journal !"
+#~ msgstr "Nema analitike dnevnika!"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "Period nije nadjen!"
+
+#~ msgid "Disc. (%)"
+#~ msgstr "Popust (%)"
+
+#~ msgid "Display accounts"
+#~ msgstr "Prikaži konta"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "Uključi zatvorene stavke"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0d269e90561..1a611aa49f3 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -1021,11 +1021,6 @@ msgstr ""
 msgid "Landscape Mode"
 msgstr "Landscape Mode"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1955,7 +1950,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2679,11 +2674,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Baskodsbelopp"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr "Visa"
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6a40ceda7c9..3da4ac9fa05 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -1018,11 +1018,6 @@ msgstr "Yıl:Hafta"
 msgid "Landscape Mode"
 msgstr "Landscape Mode"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1953,7 +1948,7 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2671,11 +2666,6 @@ msgstr "Keep empty to use the period of the validation(invoice) date."
 msgid "Base Code Amount"
 msgstr "Base Code Amount"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 231ea5f7bf9..6caee08f27d 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -1032,11 +1032,6 @@ msgstr "Week of Year"
 msgid "Landscape Mode"
 msgstr "Landscape Mode"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1974,10 +1969,10 @@ msgstr "Open Entries"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 
 #. module: account
@@ -2703,11 +2698,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "Base Code Amount"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index b6b8ad4b972..92e96143b04 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -1009,11 +1009,6 @@ msgstr "会计年度里的周"
 msgid "Landscape Mode"
 msgstr "横向模式"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_liability
-msgid "Bilanzkonten - Passiva - Kapitalkonten"
-msgstr ""
-
 #. module: account
 #: view:board.board:0
 msgid "Customer Invoices to Approve"
@@ -1939,7 +1934,7 @@ msgstr "打开凭证"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
 msgid ""
-"A vendor refund is a credit note from your supplier indicating that he "
+"A supplier refund is a credit note from your supplier indicating that he "
 "refunds part or totality of the invoice sent to you."
 msgstr ""
 
@@ -2658,11 +2653,6 @@ msgstr ""
 msgid "Base Code Amount"
 msgstr "基础税事务代码的金额"
 
-#. module: account
-#: model:account.account.type,name:account.account_type_view
-msgid "Ansicht"
-msgstr ""
-
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax:0
 msgid "Default Sale Tax"
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 4dfe08c0bac..0797d544f9b 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -157,7 +157,6 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_9">Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
new file mode 100644
index 00000000000..013b73656d1
--- /dev/null
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Knjigovodja"
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
new file mode 100644
index 00000000000..e0d3b2e429b
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -0,0 +1,349 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-26 08:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
+msgstr ""
+"Broj sati koji mogu biti fakturirani zajedno s onima koji su već fakturisana."
+
+#. module: account_analytic_analysis
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_analysis
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr "Izračunato pomoću formule: Max Cijena Iznos - Iznos dostavnice."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Quantity - Hours Tot."
+msgstr "Izračunato pomoću formule: Najveća količina - Ukupno vrijeme"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "AccessError"
+msgstr "Greška u pristupu"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theorical Revenue"
+msgstr "Prihodi teoretski"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr "Zadnji Datum fakture"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "Date of the last invoice created for this analytic account."
+msgstr "Datum zadnje fakture kreirana za ovaj analitički račun."
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theorial Revenue - Total Costs"
+msgstr "Izračunato pomoću formule: Prihodi Teorijski - Ukupni troškovi"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theorical Margin"
+msgstr "Teoretska margina"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna Stopa Margine (%)"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
+"fakturirane."
+
+#. module: account_analytic_analysis
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
+msgid "Billing"
+msgstr "Obracunavanje"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr "Datum poslednjeg  Cena / Posao"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Ukupni troškovi"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
+msgstr ""
+"Broj sati provedenih na tom analitičkom račun (iz timesheet). Izračunava se "
+"iz svih dnevnih knjiga za tip 'Generalno'."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Preostali Sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+"Na temelju troškova koje ste imali na projektu, što bi bio prihod ako su svi "
+"ovi troškovi su obračunati po normalnoj prodajnoj cijeni proistekli iz "
+"cenovnika."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr "Nefakturirani iznos"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr "Izračunato korištenjem formule: Fakturirani iznos - Ukupni troškovi."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Hours"
+msgstr "Nefakturirani sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr "Datum najnovijeg rada obavljenog na ovom računu."
+
+#. module: account_analytic_analysis
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_analysis
+#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
+msgid "report_account_analytic"
+msgstr "izvestaj_analitickog_konta"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr "Ukupno sati po Korisniku"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Fakturirani iznos"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
+#, python-format
+msgid "You try to bypass an access rule (Document type: %s)."
+msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)."
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr "Datum zadnje fakturiranog troška"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Hours"
+msgstr "Fakturirani sati"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr "Realna marza"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr "Ukupno sati po mjesecu"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+"Računa se korištenjem formule: (Stvarna granica / Ukupni troškovi) * 100"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
+msgstr ""
+"Broj sati (iz dnevnika ' generalnog' tipa) koji mogu biti fakturirani ako "
+"fakturirate na osnovu analitičkog računa."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Analytic accounts"
+msgstr "Analitički računi"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr "Preostali prihod"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+"Ako fakturirate iz analitičkog računa, preostali iznos kojeg možete "
+"fakturirati kupcu je zasnovan na ukupnim troškovima."
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Hours Tot."
+msgstr "Izračunato korištenjem formule: Fakturirani iznos / Ukupno sati"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Hours (real)"
+msgstr "Prihod po satiima ( stvarni)"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Ukupno Vreme"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
+msgid "Overpassed Accounts"
+msgstr "Prekoračeni računi"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "All Uninvoiced Entries"
+msgstr "Sve nefakturirane stavke"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Hours Tot"
+msgstr "Ukupno sati"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+"Ukupno troškova za ovaj račun. Uključuje stvarne troškove (iz faktura) i "
+"indirektne troškove, kao, npr,vrijeme potrošeno na timesheetovima."
+
+#~ msgid "My Current Accounts"
+#~ msgstr "Moji tekući računi"
+
+#~ msgid "Hours summary by user"
+#~ msgstr "Sati sumarno od strane korisnika"
+
+#~ msgid "All Analytic Accounts"
+#~ msgstr "Svi analitički računi"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "Novi analitički račun"
+
+#~ msgid "Current Analytic Accounts"
+#~ msgstr "Tekući analitički računi"
+
+#~ msgid "Invoicing"
+#~ msgstr "Fakturiranje"
+
+#~ msgid "My Pending Accounts"
+#~ msgstr "Moji računi na čekanju"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "Moji nefakturirani Ulazi"
+
+#~ msgid "My Accounts"
+#~ msgstr "Moji računi"
+
+#~ msgid ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+#~ msgstr ""
+#~ "Promeni prozor analitičkog prikaza računa da bi video\n"
+#~ "važne podatke za projekt menadžer od usluznih kompanija.\n"
+#~ "Dodaj meni da prikaze relevantne informacije za svakog menadžera."
+
+#~ msgid "Financial Project Management"
+#~ msgstr "Finansijski Projekt Menadzment"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Analitički računi na čekanju"
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analitička konta"
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
new file mode 100644
index 00000000000..0e3c5460991
--- /dev/null
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -0,0 +1,219 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_default
+#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
+msgid "Account Analytic Default"
+msgstr "Uobičajene postavke analize računa"
+
+#. module: account_analytic_default
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_default
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"select a partner which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"partner, it will automatically take this as an analytical account)"
+msgstr ""
+"Selektuj partnera koji ce koristiti analiticki konto specificiran kao "
+"analiticki podrazumevani konto ( npr, kreiras novu fakturu, ili nabavnu "
+"fakturu, i ako sad selektujemo partnera, on ce automatski ova podesavanja "
+"kao svoj analiticki konto)"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Pravila analitike"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,analytic_id:0
+msgid "Analytical Account"
+msgstr "Analiticka Konta"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytical Account"
+msgstr "podrzaumevani Krajnji datum za ovaj Analiticki Konto"
+
+#. module: account_analytic_default
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"select a company which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"company, it will automatically take this as an analytical account)"
+msgstr ""
+"Selektuj kompaniju koja ce koristiti Analiticki konto specificiranim kao "
+"podrazumevani ( npr, kada kreiras novu Fakturu, ili slicno, i ako selektujes "
+"ovu kompaniju, ona ce automatski preuzeti ovo kao Analiticki konto)"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytical Account"
+msgstr "Podrazumevani Pocetni datum za ovaj Analiticki konto"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Datum završetka"
+
+#. module: account_analytic_default
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"select a user which will use analytical account specified in analytic default"
+msgstr ""
+"Izaberi korisnika koji ce koristiti onaj analiticki konto koji je "
+"specificiran kao podrazumevani."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr "Uobičajene postavke analitike"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"select a product which will use analytical account specified in analytic "
+"default (eg. create new cutomer invoice or Sale order if we select this "
+"product, it will automatically take this as an analytical account)"
+msgstr ""
+"Izaberi proizvod koji ce koristiti Analiticki konto koji je specificiran kao "
+"podrazumevani ( npr, kada kreiras racun, ili narudzbenicu, i ako selektujes "
+"ovaj proizvod, on ce automatski preuzeti ovaj kao svoj Analiticki konto)"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktura"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Datum početka"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Daje redosled sekvence pri prikazivanju liste analiticke distribucije"
+
+#~ msgid "Seq"
+#~ msgstr "Red"
+
+#~ msgid "Analytic Distributions"
+#~ msgstr "Distribucije analitike"
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..c61929ce5fb
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,614 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:40+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Šifra računa4"
+
+#. module: account_analytic_plans
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "Unakrsna analitika"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Šifra računa5"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Šifra računa3"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Stopa (%)"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "Analiticki Plan"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Red Analiticke Instance"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Red Analiticke Distribucije"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "Do datuma"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Šifra plana"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "Modeli analitičke distribucije"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "Naziv Naloga"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Red analitičke distribucije"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Šifra distribucije"
+
+#. module: account_analytic_plans
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Datum stampe"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Ne prikazuj prazne redove"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Analiticki Dnevnik"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Analiticki konto :"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Red Analitickog Plana"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "Analiticki plan nije definisan !"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Veza analitičkog konta:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Ime Plana"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Podrazumevane Stavke"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "Analitički planovi"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
+#, python-format
+msgid "User Error"
+msgstr "Korisnicka Greska"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr "analytic.plan.create.model"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Šifra računa1"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "Maksimalno dozvoljeno (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Osnovni nalog (root)"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "Distribucioni model je sacuvan"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Instanca analitičkog plana"
+
+#. module: account_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Dsitribucioni Modeli"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
+msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "Redovi analitičkog plana"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Minimalno dozvoljeno (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Plan modela"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Šifra računa2"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s  i  %s"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "Stampa Unakrsne Analitike"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Šifra računa6"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,description:account_analytic_plans.module_meta_information
+msgid ""
+"This module allows to use several analytic plans, according to the general "
+"journal,\n"
+"so that multiple analytic lines are created when the invoice or the entries\n"
+"are confirmed.\n"
+"\n"
+"For example, you can define the following analytic structure:\n"
+"  Projects\n"
+"      Project 1\n"
+"          SubProj 1.1\n"
+"          SubProj 1.2\n"
+"      Project 2\n"
+"  Salesman\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"Here, we have two plans: Projects and Salesman. An invoice line must\n"
+"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+"Fabien. The amount can also be split. The following example is for\n"
+"an invoice that touches the two subproject and assigned to one salesman:\n"
+"\n"
+"Plan1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Plan2:\n"
+"    Eric: 100%\n"
+"\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic "
+"lines,\n"
+"for one account entry.\n"
+"The analytic plan validates the minimum and maximum percentage at the time "
+"of creation\n"
+"of distribution models.\n"
+"        "
+msgstr ""
+"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu "
+"na Osnovni Dnevnik,\n"
+"tako da visestruke analiticke linije su kreirane kada i fakture ili je "
+"sadrzaj potvrdjen.\n"
+"\n"
+"Na primer , mozes definisati sledecu analiticku strukturu:\n"
+"  Projekat:\n"
+"       Projekat 1\n"
+"               SubProj 1.1\n"
+"               SubProj 1.2\n"
+"      Projekat 2\n"
+"  Prodavac\n"
+"                 Janko\n"
+"                 Marko\n"
+"\n"
+"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n"
+"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n"
+"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima "
+"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n"
+"\n"
+"Plan1\"\n"
+"    SubProjekat 1.1 : 50%\n"
+"    SubProjekat 1.2 : 50%\n"
+"PLan2\n"
+"    Janko: 100%\n"
+"\n"
+"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke "
+"stavke, \n"
+"za jedan sadrzaj naloga,\n"
+"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je "
+"generisan\n"
+"distribucioni model.\n"
+"        "
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "Sacuvaj Ovu Distribuciju kao Model"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "Multi-Planovi"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Šifra konta"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Nema Analitickog Dnevnika"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktura"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:0
+#, python-format
+msgid "Value Error"
+msgstr "Pogresna Vrednost"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Osnovni konto ovog plana."
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "referenca Analitickjog naloga"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "u"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "Od datuma"
+
+#~ msgid "Analytic Account Ref."
+#~ msgstr "Veza analitičkog konta"
+
+#~ msgid "Select Information"
+#~ msgstr "Selektuj informaciju"
+
+#~ msgid "Create Model"
+#~ msgstr "Kreiraj Model"
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ "  Projects\n"
+#~ "      Project 1\n"
+#~ "          SubProj 1.1\n"
+#~ "          SubProj 1.2\n"
+#~ "      Project 2\n"
+#~ "  Salesman\n"
+#~ "      Eric\n"
+#~ "      Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProject 1.1 : 50%\n"
+#~ "    SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ "    Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ "        "
+#~ msgstr ""
+#~ "Ovaj modul vam omogucava da koristite nekoliko analiticka plana, koji "
+#~ "odgovaraju osnovnom dnevniku,\n"
+#~ "i tako visestruko analizirate stavke kreirane kada je racun ili stavka\n"
+#~ "potvrdjena\n"
+#~ "\n"
+#~ "Na primer, mozete definisati sledecu analiticku strukturu:\n"
+#~ "  Projekat\n"
+#~ "      Projekat 1\n"
+#~ "                   SubProj 1.1\n"
+#~ "                   SubProj 1.2\n"
+#~ "      Projekat 2\n"
+#~ "  Prodavac\n"
+#~ "               Janko\n"
+#~ "               Marko\n"
+#~ "\n"
+#~ "Ovde imamo dva plana. Projekat i Prodavac. Red racuna mora da\n"
+#~ "moze da napise analiticke stavke u 2 plana: SubProj 1.1 i\n"
+#~ "Marko.  Iznos se takodje deli. Sledeci primer je za racune koji \n"
+#~ "su zajednicko sa dva subprojekta i dodati su jednom prodavcu:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ "    SubProj 1.1 : 50%\n"
+#~ "    SubProj 1.2 : 50%\n"
+#~ "PLan2:\n"
+#~ "    Janko: 100%\n"
+#~ "\n"
+#~ "Tako da kad se ova linija racuna potvrdi, ona ce generisati 3 \n"
+#~ "analiticke linije za jednu stavku racuna.\n"
+#~ "        "
+
+#~ msgid "Crossovered Analytic -"
+#~ msgstr "Unakrsna Analitika-"
+
+#~ msgid "Analytic Distribution's models"
+#~ msgstr "Modeli Analitičkih Distribucija"
+
+#~ msgid ""
+#~ "This distribution model has been saved. You will be able to reuse it later."
+#~ msgstr "Distribucijski Model je sacuvan. Možete ga koristiti kasnije."
+
+#~ msgid "OK"
+#~ msgstr "U redu"
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 3915463d8a2..b93ad449e9e 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -45,7 +45,7 @@
             <field name="view_id" ref="view_budget_post_tree"/>
             <field name="search_view_id" ref="view_budget_post_search"/>
         </record>
-        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
+        <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="6"/>
         <menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
         <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>
 
@@ -172,7 +172,7 @@
            <field name="arch" type="xml">
                <search string="Budget">
                    <group col="20" colspan="4">
-                       <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"  default="1"/>
+                       <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"/>
                        <filter string="To Approve" icon="terp-camera_test" domain="[('state','=','confirm')]" help="To Approve Budgets" />
                        <separator orientation="vertical"/>
                        <field name="name" select="1"/>
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
new file mode 100644
index 00000000000..6ba6f289fd3
--- /dev/null
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -0,0 +1,519 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Proračunska pozicija"
+
+#. module: account_budget
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Printed at:"
+msgstr "Ispisano na:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Potvrdi korisnika"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Stampa Suamrnog"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Datum plaćanja"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Završetak perioda"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "at"
+msgstr "u"
+
+#. module: account_budget
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_budget
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Izvestaj Unakrsnog budzeta Naloga"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Ovaj carobnjak je koriscen za prikaz sumarnog budzeta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "Vrati na Pripremu"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Planirani iznos"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Proc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Prakticna zarada"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Stvarni iznos"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: account_budget
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Izvestaj Budzeta Naloga za Analiticki Konto"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Teoretski Iznos"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Lnija Budzeta"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Budzet"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Ovaj carobnjak je koristen za prikaz budzeta"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Budzeti"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Osnovni Budzet '%s' nema Naloga !"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Отказано"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Odobri"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Za Odobravanje"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Budzetska pozicija"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Početak razdoblja"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Stampa Budzeta"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr "Izvestaj unakrsnog budzeta naloga"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Teoretska zarada"
+
+#. module: account_budget
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Selektuj Datume razdoblja"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+"Ovaj modul omogucava knjigovodjama da obradjuju analize i unakrsne budzete.\n"
+"\n"
+"Kada je jedno definisan Master Budzet i budzeti ( U knjigovodstvo/Budzeti),\n"
+"Menadzer Projekta moze da postavi planirani iznos za svaki analiticki "
+"konto.\n"
+"\n"
+"Knjigovodja ima mogucnost da vidi ukupni planirani iznos za svaki\n"
+"Budzet i Master Budzet da bi osigurao da ukupno planirani iznos nije manji "
+"/veci od \n"
+"planiranog Budzeta/Master Budzeta. Svaka lista\n"
+"zapisa moze da se prebaci i u grafikon za laksi pregled iste.\n"
+"\n"
+"Dostupna su TRI Izvestaja:\n"
+"    1. Prvi je dostupan iz liste Budzeta. I on daje rasipanje za te budzete, "
+"analitickog konta u odnosu na Master Budzet.\n"
+"    2.Drugi je sumarni predhodnog izvestaja, on samo daje rasispanje za "
+"selektovani Budzet analitickog konta.\n"
+"    3.Poslednji je dostupan iz Analitickog Grafikona naloga ( konta). On "
+"daje rasipanje za slektovani analiticki konto, MAster Budzeta po \n"
+"Budzetu.\n"
+"\n"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Budget :"
+msgstr "Budzet"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Planirana Zarada"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Budzetski Redovi"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Budzetski Menadzment"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Analiza od"
+
+#~ msgid "% performance"
+#~ msgstr "% performansa"
+
+#~ msgid "Results"
+#~ msgstr "Резултати"
+
+#~ msgid "From"
+#~ msgstr "Od"
+
+#~ msgid "Dotations"
+#~ msgstr "Dotacija"
+
+#~ msgid "Performance"
+#~ msgstr "Performansa"
+
+#~ msgid "Printing date:"
+#~ msgstr "Datum Stampe:"
+
+#~ msgid "A/c No."
+#~ msgstr "Račun br."
+
+#~ msgid "Analytic Account :"
+#~ msgstr "Analiticki konto :"
+
+#~ msgid "to"
+#~ msgstr "do"
+
+#~ msgid "Total :"
+#~ msgstr "Ukupno:"
+
+#~ msgid "Period Budget"
+#~ msgstr "Budžetsko razdoblje"
+
+#~ msgid "Budget Analysis"
+#~ msgstr "Analiza Budžeta"
+
+#~ msgid "Select Options"
+#~ msgstr "Selektuj Opciju"
+
+#~ msgid "Validate"
+#~ msgstr "Overi"
+
+#~ msgid "Spread amount"
+#~ msgstr "Iznos širenja"
+
+#~ msgid "Print Summary of Budgets"
+#~ msgstr "Ispis Sumarnog Budzeta"
+
+#~ msgid "Spreading"
+#~ msgstr "Raspon"
+
+#~ msgid "Budget Item Detail"
+#~ msgstr "Detalj Budzetske stavke"
+
+#~ msgid "Spread"
+#~ msgstr "Raspon"
+
+#~ msgid "Theoretical Amount"
+#~ msgstr "Teoretski Iznos"
+
+#~ msgid "Fiscal Year"
+#~ msgstr "Fiskalna Godina"
+
+#~ msgid "Select period"
+#~ msgstr "Izaberi period"
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
new file mode 100644
index 00000000000..508fd15f765
--- /dev/null
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -0,0 +1,40 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-14 07:30+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Otkazi Nalog"
+
+#~ msgid ""
+#~ "\n"
+#~ "    Module adds 'Allow cancelling entries' field on form view of account "
+#~ "journal. If set to true it allows user to cancel entries & invoices.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Modul adds omogucava polja za otkazivanje u formi pregleda dnevnika "
+#~ "konta. Ako je postavljeno na ' da' omogucava korisniku da otkaze stavke & "
+#~ "racune\n"
+#~ "    "
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
new file mode 100644
index 00000000000..8ac9a463dbf
--- /dev/null
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-09-18 15:24+0000\n"
+"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "Ukloni minimalnu kontnu tabelu"
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
new file mode 100644
index 00000000000..f47d1d4f3fd
--- /dev/null
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -0,0 +1,316 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr "Dnevnik Banke"
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr "Uvezi Nalog Coda"
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr "Podrazumevani Nalog za neprepoznati pokret"
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr "Uvezi Datum"
+
+#. module: account_coda
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Uvezi log"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr "Uvezi"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr "Coda Uvoz"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr "Log"
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+"Postavi ovde podrazumevani nalog koji ce se koristiti, ukoliko je pronadjen "
+"partner ali nema Racum u banci ili je stranac."
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+"POstavi ovde platni nalog koji ce biti podrazumevano koriscen, ukoliko nie "
+"pronadjen partner"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr "Pretrazi Coda"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr "Logovi Uvoza Coda"
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr "coda za jedan nalog"
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr "Osnovni platni konto"
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Sacuvaj detalje Izvoda banke"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr "Otvori Izvode"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr "Uvezi Coda Stavke"
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr "Uvezi Coda Stavku"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr "Izvodi"
+
+#. module: account_coda
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr "Rezultati :"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr "Rezultat uvezenih Coda izjava"
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+"POstavi ovde racun potrazivanja koji ce se podrazumevano koristiti, ukoliko "
+"partner nije pronadjen"
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod Iz Banke"
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr "Coda Logovi"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr "Klikni na \"Novo\" da selektujes svoj fajl :"
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr "Podrzumaveni racun potrazivanja"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr "Generisani Izvodi Banke"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr "Nalog CODA- uvezi izvode banke iz CODA fajla"
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr "POdesi svoj Dnevnik i Nalog"
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr "Coda Uvoz"
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "Nalog banke %s nije definisan za partnera %s.\n"
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#~ msgid "Clic on 'New' to select your file :"
+#~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"
+
+#~ msgid "_Open Statement"
+#~ msgstr "_Otvori izvod"
+
+#~ msgid "Account CODA"
+#~ msgstr "CODA Nalog"
+
+#~ msgid "Import Coda File"
+#~ msgstr "Uvezi Coda fajl"
+
+#~ msgid "Coda Statements"
+#~ msgstr "Coda stavke"
+
+#~ msgid "Default receivable Account"
+#~ msgstr "Osnovni Konto Prihoda"
+
+#~ msgid ""
+#~ "Module provides functionality to import\n"
+#~ "    bank statements from .csv file.\n"
+#~ "    Import coda file wizard is used to import bank statements."
+#~ msgstr ""
+#~ "Ovaj modul omogucava funkionalnost uvoza\n"
+#~ "Bancinih izvoda iz .csv fajla.\n"
+#~ "Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki"
+
+#~ msgid "_Close"
+#~ msgstr "_Zatvori"
+
+#~ msgid "Generated Bank Statement"
+#~ msgstr "Generisani Bancin Izvod"
+
+#~ msgid "_Ok"
+#~ msgstr "_U Redu"
+
+#~ msgid "Select your bank journal :"
+#~ msgstr "Izaberi svoj bancin dnevnik"
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
new file mode 100644
index 00000000000..53cf19dca59
--- /dev/null
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -0,0 +1,834 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Follwoup Summary"
+msgstr "Sumarno Pracenje"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Followup"
+msgstr "Pretrazi Pracenja"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_followup
+#: view:res.company:0
+#: field:res.company,follow_up_msg:0
+msgid "Follow-up Message"
+msgstr "Poruka Pracenja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+msgid "Follow-Up"
+msgstr "Следи"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_subject:0
+msgid "Email Subject"
+msgstr "Tema Email-a"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_followup
+#: field:account.followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr "Datum Slanja Pracenja"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "Net Days"
+msgstr "Neto dana"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-Ups"
+msgstr "Pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "PDV:"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading): Zaglavlje reda prijenosa"
+
+#. module: account_followup
+#: field:account.followup.print,followup_id:0
+msgid "Follow-up"
+msgstr "Pracenje"
+
+#. module: account_followup
+#: field:account_followup.stat,name:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "Datum :"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_ids:0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow Up"
+msgstr "Nalog Pracenja"
+
+#. module: account_followup
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "Kraj Meseca"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "Nije Sporno"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(user_signature)s: User name"
+msgstr "%(korisnicka_oznaka)e: Korisničko ime"
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_followup
+#: field:account_followup.stat,account_type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "Referenca"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "Daje redosled sekvenci pri prikazivanju linija pracenja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,email_body:0
+msgid "Email body"
+msgstr "Sadrzaj Email-a"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+msgid "Follow-up Level"
+msgstr "Nivo praćenja"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr "Poslednje praćenje"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+"we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"Postovani %(partner_name)\n"
+"Razocarani smo sto vam se moramo obracati ovako, saljuci vam opomenu, ali "
+"vas nalog je u ozbiljnom prekoracenju.\n"
+"\n"
+"Vrlo je vazno da ispunite vase obaveze ka nama, inace ce mo biti prisiljeni "
+"da obustavimo vas nalog, sto u stvari znaci da necemo vise biti\n"
+"u mogucnosti da vase preduzece nadalje snabdevamo ( robom / servisiranjem).\n"
+"Molimo vas da preduzmete mere kako bi regulisali vasa dugovanja u sledecih 8 "
+"dana.\n"
+"\n"
+"Ukoliko postoji problem, vezan za fakturu, sa kojim nismo upoznati, ne "
+"ustrucavajte se da kontaktirate nase racunovodstvo na broj (+32) 20 555 666 "
+"kako bi smo razmotrili problem sto je hitnije moguce.\n"
+"\n"
+"Detalji vase fakture su prikazani ispod.\n"
+"\n"
+"Uz svo postovanje.\n"
+
+#. module: account_followup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_followup
+#: field:account.followup.print.all,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "Posalji Email na jeziku Partnera"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select partners to remind"
+msgstr "Odaberite partnere za opomenu"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Partner Selection"
+msgstr "Selekcija Partnera"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "Ispisana Poruka"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send followups"
+msgstr "Pošalji praćenja"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "Praćenja"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount staid unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"consider the present one as void. Do not hesitate to contact our accounting "
+"department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"postovani %(partner_name)\n"
+"\n"
+"Nacinjen je izuzetak ukoliko je ovo nasa greska, ali , cini se da je sledeci "
+"iznos ostao neplacen. Molimo vas da preduzmete odgovarajuce mere kako bi se "
+"ovo resilo u sledecih 8 dana.\n"
+"\n"
+"Ukoliko ste izvrsili uplatu u medjuvremenu, pre ovog Emaila, molimo "
+"smatrajte ga nebitnim. Ne ustrucavajte se da kontaktirate nase racunovodstvo "
+"na broj (+32) 555 666.\n"
+"\n"
+"Svo Postovanje.\n"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Svi Email-ovi su uspeno poslati vasim partnerima:.\n"
+"\n"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days , then legal action for the "
+"recovery of the debt, will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department at (+32).10.68.94.39.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+"\n"
+"Postovani %(partner_name),\n"
+"\n"
+"Uprkos nekoliko opomena, vas racun i dalje nije sravnjen.\n"
+"\n"
+"Ukoliko ne izvrsite punu uplatu u sledecih 8 dana, bicemo prinudjeni da se "
+"obratimo nadleznim organima kako bi naplatili nasa potrazivanja,\n"
+"\n"
+"Mi verujemo da je takva akcija zaista nepotrebna, i da ce te vi izmiriti "
+"vasa dugovanja koja su prikazana ispod.\n"
+"\n"
+"U slucaju bilo kakvih nejasnoca, ne ustrucavajte se da kontaktirate nase "
+"racunovodstveno odelenje na broj ( +32) 555 666.\n"
+"\n"
+"Svo Postovanje.\n"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Send Mails"
+msgstr "Slanje Emailova"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_followup
+#: model:ir.module.module,shortdesc:account_followup.module_meta_information
+msgid "Accounting follow-ups management"
+msgstr "Menadzment naloga Praćenja"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokiran"
+
+#. module: account_followup
+#: help:account.followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr ""
+"Ovo polje vam omogucava da selektujete udaljeni datum za planiranje vaseg "
+"pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Due"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Select Partners"
+msgstr "Selektuj Partnere"
+
+#. module: account_followup
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Email Settings"
+msgstr "Email Postavke"
+
+#. module: account_followup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Print Follow Ups"
+msgstr "Stampaj Pracenja"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "Poslednje praćenje"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Sub-Total:"
+msgstr "Subtotal"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Balance:"
+msgstr "Saldo"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup Statistics"
+msgstr "Statistika Pracenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s: User Name"
+msgstr "%(user_signature): Korisnicko Ime"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_followup
+#: field:account.followup.print.all,email_conf:0
+msgid "Send email confirmation"
+msgstr "Pošalji Email potvrdu"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s: Ime preduzeca Korisnika"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_res_company
+msgid "Companies"
+msgstr "Kompanije"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Followup Lines"
+msgstr "Linije Pracenja"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "Datum Dospeća"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s: Partner Name"
+msgstr "%(partner_name): Partnerovo Ime"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s: Valuta Preduzeca Korisnika"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_followup
+#: field:account_followup.followup.line,start:0
+msgid "Type of Term"
+msgstr "Tip Uslova"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+#: model:ir.model,name:account_followup.model_account_followup_print_all
+msgid "Print Followup & Send Mail to Customers"
+msgstr "Stampaj Pracenje & Posalji Emailove Strankama"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+msgid "Last move"
+msgstr "Poslednji potez"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "Izvestaj Pracenja"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"E-mail NIJE poslat sledecim Partnerima, Email nije dostupan !\n"
+"\n"
+
+#. module: account_followup
+#: view:account.followup.print:0
+#: view:account.followup.print.all:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"\n"
+"\n"
+"E-Mail sent to following Partners successfully. !\n"
+"\n"
+msgstr ""
+"\n"
+"\n"
+"E-mail je USPESNO prosledjen sledecim Partnerima. !\n"
+"\n"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "Sporno"
+
+#. module: account_followup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+msgid "Payable Items"
+msgstr "Stavke Placanja"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(iznos_pracenja): Ukupan iznos duga"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: view:account_followup.followup.line:0
+msgid "%(date)s: Current Date"
+msgstr "%(datum)i: Trenutni Datum"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Followup Level"
+msgstr "Nivo Pracenja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,description:0
+#: report:account_followup.followup.print:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "Fiskalna Godina"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "Stavke Partnera"
+
+#. module: account_followup
+#: help:account.followup.print.all,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr ""
+"Ne menjajte ovaj text ukoliko zelite da posaljete Email na jeziku Partnera, "
+"ili ga konfigurisete po Preduzecu."
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+msgid "Receivable Items"
+msgstr "Prijemne Stavke"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-ups Sent"
+msgstr "Pracenja Poslata"
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+#: field:account_followup.followup.line,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+msgid "First move"
+msgstr "Prvi potez"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr "Li."
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: view:account.followup.print:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "Dana kašnjenja"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "Dokument:Korisnicka stavka naloga"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+#: field:account.followup.print.all,summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(line)s: Ledger Posting lines"
+msgstr "%(line): Ledger Posting lines"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s: User's Company Name"
+msgstr "%(company_name): Strankino Ime Preduzeca"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "Poziv na broj"
+
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s: Partnerovo Ime"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Latest Followup Date"
+msgstr "Datum poslednjeg Pracenja"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Up Criteria"
+msgstr "Kriterijum Pracenja"
+
+#~ msgid "All payable entries"
+#~ msgstr "Sve stavke potraživanja"
+
+#~ msgid "Amount In Currency"
+#~ msgstr "Iznos u valuti"
+
+#~ msgid "Select partners"
+#~ msgstr "Odaberi partnere"
+
+#~ msgid "%(line)s: Account Move lines"
+#~ msgstr "%(red): redovi prenosa računa"
+
+#~ msgid "Follow-Ups Criteria"
+#~ msgstr "Kriterijumi Praćenja"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Exception made if there was a mistake of ours, it seems that the following "
+#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
+#~ "this payment in the next 8 days.\n"
+#~ "\n"
+#~ "Would your payment have been carried out after this mail was sent, please "
+#~ "consider the present one as void. Do not hesitate to contact our accounting "
+#~ "department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s,\n"
+#~ "\n"
+#~ "Izvinjavamo se unapred ako je greska nastala kod nas, cini se da su sledeci "
+#~ "iznosi ostali neplaceni. Molimo, preduzmite neophodne akcije u cilju isplate "
+#~ "ovih racuna u sledecih 8 dana.\n"
+#~ "\n"
+#~ "Ukoliko uradite isplatu nakon ovog maila, molimo obavestite nas, Takodje se "
+#~ "nemojte ustrucavati da kontaktirate nasu\n"
+#~ "racunovodstvenu sluzbu na tel (032) 69 555 666\n"
+#~ "\n"
+#~ "Srdacan pozdrav\n"
+#~ "\t\t\t"
+
+#~ msgid "Follow-up and Date Selection"
+#~ msgstr "Praćenja i Datum Selekcije"
+
+#~ msgid "Lines"
+#~ msgstr "redova"
+
+#~ msgid "All receivable entries"
+#~ msgstr "Sve stavke potraživanja"
+
+#~ msgid "Followup statistics"
+#~ msgstr "Statisktike Praćenja"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "We are disappointed to see that despite sending a reminder, that your "
+#~ "account is now seriously overdue.\n"
+#~ "\n"
+#~ "It is essential that immediate payment is made, otherwise we will have to "
+#~ "consider placing a stop on your account which means that we will no longer "
+#~ "be able to supply your company with (goods/services).\n"
+#~ "Please, take appropriate measures in order to carry out this payment in the "
+#~ "next 8 days\n"
+#~ "\n"
+#~ "If there is a problem with paying invoice that we are not aware of, do not "
+#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
+#~ "we can resolve the matter quickly.\n"
+#~ "\n"
+#~ "Details of due payments is printed below.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s\n"
+#~ "\n"
+#~ "Zao nam je sto vas moramo podsecati, ali vas je nalog sada u ozbiljnom "
+#~ "prekoracenju.\n"
+#~ "\n"
+#~ "Vrlo je bitno da izmirite vase obaveze ka nama, u suprotnom ce mo morati "
+#~ "razmotriti dalju saradnju sa vama, sto znaci da necemo\n"
+#~ "vise biti u mogucnosti da vas snabdevamo ( servisiramo)\n"
+#~ "\n"
+#~ "Molimo vas da preduzmete hitne mere kako bi se izvrsila ova uplata u roku od "
+#~ "8 dana.\n"
+#~ "\n"
+#~ "Ukoliko postoji problem vezan za vas racun, a mi nismo upoznati, ne "
+#~ "ustrucavajte se da kontaktirate nase racunovodstvo na (+32_69 555 666 kako "
+#~ "bi mogli resiti nastalu gresku sto pre.\n"
+#~ "\n"
+#~ "Detalji vaseg racuna se nalaze ispod.\n"
+#~ "\n"
+#~ "Srdacan pozdrav.\n"
+#~ "\t\t\t"
+
+#~ msgid ""
+#~ "\n"
+#~ "Dear %(partner_name)s,\n"
+#~ "\n"
+#~ "Despite several reminders, your account is still not settled.\n"
+#~ "\n"
+#~ "Unless full payment is made in next 8 days , then legal action for the "
+#~ "recovery of the debt, will be taken without further notice.\n"
+#~ "\n"
+#~ "I trust that this action will prove unnecessary and details of due payments "
+#~ "is printed below.\n"
+#~ "\n"
+#~ "In case of any queries concerning this matter, do not hesitate to contact "
+#~ "our accounting department at (+32).10.68.94.39.\n"
+#~ "\n"
+#~ "Best Regards,\n"
+#~ "\t\t\t"
+#~ msgstr ""
+#~ "\n"
+#~ "Postovani %(partner_name)s,\n"
+#~ "\n"
+#~ "Uprkos nekoliko opomena, vase dugovanje nije izmireno.\n"
+#~ "\n"
+#~ "Ukoliko ne izvrsite uplatu u sledecih 8 dana, bicemo prinudjeni da se "
+#~ "obratimo nadleznim organima za sravnjenje ovog duga.\n"
+#~ "\n"
+#~ "Verujem da ce se ova varijanta pokazati kao nepotrebna i da ce te vi "
+#~ "izvrsiti uplatu dugova opisanih ispod.\n"
+#~ "\n"
+#~ "U slucaju bilo kakve nedoumice, ili nase greske, nemojte se ustrucavati da "
+#~ "kontaktirate nase knjigovodstvo na (+32)69 555 666.\n"
+#~ "\n"
+#~ "Srdacan Pozdrav.\n"
+#~ "\t\t\t"
+
+#~ msgid "Print Follow Ups & Send Mails"
+#~ msgstr "Odstampaj Pracenja & Posalji Meilove"
diff --git a/addons/account_invoice_layout/i18n/sr@latin.po b/addons/account_invoice_layout/i18n/sr@latin.po
new file mode 100644
index 00000000000..4a2023857ce
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/sr@latin.po
@@ -0,0 +1,392 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Sub Total"
+msgstr "Subtotal"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Note:"
+msgstr "Napomena:"
+
+#. module: account_invoice_layout
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Otkazane Fakture"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+#: field:notify.message,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
+msgid "Invoices with Layout and Message"
+msgstr "Formatirana Faktura sa Porukom"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Napomena po porukama"
+
+#. module: account_invoice_layout
+#: help:notify.message,msg:0
+msgid ""
+"This notification will appear at the bottom of the Invoices when printed."
+msgstr "Ova napomena ce se pojaviti na dnu fakture pri stampi"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_invoice_layout
+#: model:notify.message,msg:account_invoice_layout.demo_message1
+msgid "Be Expert with the Experts..."
+msgstr "Budite Expert sa Expertima..."
+
+#. module: account_invoice_layout
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account_invoice_layout
+#: field:account.invoice,abstract_line_ids:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: account_invoice_layout
+#: view:account.invoice.line:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
+msgid "Notification Message"
+msgstr "Poruka Napomene"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: account_invoice_layout
+#: help:account.invoice.line,sequence:0
+msgid "Gives the sequence order when displaying a list of invoice lines."
+msgstr "poredja sekvence pri prikazu liste faktura."
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,functional_field:0
+msgid "Source Account"
+msgstr "Изворни налог"
+
+#. module: account_invoice_layout
+#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
+msgid "Write Messages"
+msgstr "Napisi Poruke"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Прелом стране"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Specijalna Poruka"
+
+#. module: account_invoice_layout
+#: help:account.invoice.special.msg,message:0
+msgid "Message to Print at the bottom of report"
+msgstr "Poruka koja se stampa pri dnu izvestaja"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Partner Ref."
+msgstr "Vezani partner"
+
+#. module: account_invoice_layout
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: model:ir.model,name:account_invoice_layout.model_account_invoice
+#: report:notify_account.invoice:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Select Message"
+msgstr "Odaberite poruku"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_invoice_layout
+#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
+msgid "Invoices with Layout"
+msgstr "Formatirana Faktura"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Description / Taxes"
+msgstr "Opis / Porezi"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Draft Invoice"
+msgstr "Neodobreni računi"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,sequence:0
+msgid "Sequence Number"
+msgstr "Broj Sekvence"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
+msgid "Account Invoice Special Message"
+msgstr "Specijalna poruka naloga fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Refund"
+msgstr "Refundiraj"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Linija za odvajanje"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "Invoices Layout Improvement"
+msgstr "Unapredjenje izgleda fakture"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavljača"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_invoice_layout
+#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Redak računa"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Write a notification or a wishful message."
+msgstr "Napisi napomenu ili celu poruku"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: account_invoice_layout
+#: view:account.invoice.special.msg:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_invoice_layout
+#: report:account.invoice.layout:0
+#: report:notify_account.invoice:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: account_invoice_layout
+#: field:account.invoice.special.msg,message:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Sve Napomene"
+
+#~ msgid "Invoice Date:"
+#~ msgstr "Datum fakture:"
+
+#~ msgid "(Incl. taxes):"
+#~ msgstr "Urac.porezi"
+
+#~ msgid "Customer Ref:"
+#~ msgstr "Referenca kupca:"
+
+#~ msgid ")"
+#~ msgstr ")"
+
+#~ msgid "/ ("
+#~ msgstr "/("
+
+#~ msgid "Fax :"
+#~ msgstr "Fax :"
+
+#~ msgid "Document:"
+#~ msgstr "Dokument"
+
+#~ msgid "Tel. :"
+#~ msgstr "Tel. :"
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
+#~ msgid "Note :"
+#~ msgstr "Napomena :"
+
+#~ msgid "Description/Taxes"
+#~ msgstr "Opis/Porezi"
+
+#~ msgid "Total"
+#~ msgstr "Ukupno"
+
+#~ msgid "Total (Excl. taxes):"
+#~ msgstr "Ukupno (bez poreza):"
+
+#~ msgid "account_invoice_layout"
+#~ msgstr "izgled_fakture_naloga"
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index d0543d72242..8966a6c88ac 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -39,7 +39,7 @@
             </field>
         </record>
 
-        <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="6"/>
+        <menuitem id="menu_main_payment" name="Payment" parent="account.menu_finance" sequence="7"/>
 
         <record id="view_payment_mode_search" model="ir.ui.view">
             <field name="name">payment.mode.search</field>
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
new file mode 100644
index 00000000000..b402f4f9ca8
--- /dev/null
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -0,0 +1,754 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr "Zakazani datum ako je fiskno"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Valuta partnera"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Postavi za obradu"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Odaberite način plaćanja koji će biti primenjen."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_payment
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Račun vlasnika"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+"Kada je narudzba postavljena stanje je 'Priprema'\n"
+" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
+" Kada je narudzba placena stanje je 'Zavrseno'."
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+"Iznos koji bi trebao biti plaćen na tekući datum\n"
+"minus iznos koji je već u nalogu za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Ako nije naveden datum plaćanja, banka će smatrati da je ovaj red plaćanja "
+"poravnan."
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr "Zeljeni Datum"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "slobodno"
+
+#. module: account_payment
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Koristeni Nalog"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr "Stavke knjiženja"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Dodaj u nalog za plaćanje"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr "Ispuna sadrzaja fakture"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Ukupno u valuti preduzeca"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Novi nalog za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Nalozi za plaćanje"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Direktno"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Ukupni iznos"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Efektivni datum fakture"
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Tip Izuzetka"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Strukturiran"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Informacije Transakcije"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Efektivni datum"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Ref. Faktura"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
+"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
+"zakazan datum izvršenja."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr "Datum izvršenja"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Fiksni datum"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Pretrazi naloge za placanje"
+
+#. module: account_payment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Odaberite fakture za plaćanje"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Ukupni iznos valute"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Napravite plaćanja"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Tip Komunikacije"
+
+#. module: account_payment
+#: model:ir.module.module,shortdesc:account_payment.module_meta_information
+msgid "Payment Management"
+msgstr "Menadzment Plaćanja"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Red Izvoda iz Banke"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Krajnji Rok"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Adresa glavnog partnera"
+
+#. module: account_payment
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr "Popunjeni platni nalog"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr "Datum"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Tip plaćanja"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Iznos plaćanja u valuti partnera"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Red plaćanja"
+
+#. module: account_payment
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Nasljedna poruka komunikacije."
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:0
+#, python-format
+msgid "No partner defined on entry line"
+msgstr "Partner nije definisan"
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Adresa kupca naručitelja."
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr "Popuni sadrzaj:"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr "Odaberite datum ako ste odabrali fiksni željeni datum"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+msgid "Payment Lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr "Ovaj red će biti određen za informaciju o naručitelju."
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Pretraga"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "Dodaj"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Uvezi redove plaćanja"
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Iznos za plaćanje"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Iznos u valuti preduzeca"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr "Kupac naručitelj"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr "Izvrsi placanje naloga"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Referenca fakture"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: account_payment
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr "Nalog za plaćanje"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Iznos plaćanja u valuti preduzeca"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Traži redove plaćanja"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Iznos u valuti partnera"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Komunikacija 2"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank account"
+msgstr "Destinacioni bankovni račun"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Cash Journal for the Payment Mode"
+msgstr "Gotovisnki Dnevnik za način plaćanja"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Potvrdi plaćanja"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Isplata  Faktura / Placanje"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Red unosa"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
+"ste to hteli reci kupcu o ovoj narudzbi?'"
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Bankovni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Unos Informacije"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "payment.order.create"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_payment
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Izvrsi placanje"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr "Popuni Placanje"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Bankovni račun za način plaćanja"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#~ msgid "Execution date:"
+#~ msgstr "Datum izvršenja:"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Pogodni tipovi banaka"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Odustani"
+
+#~ msgid "Reference:"
+#~ msgstr "Referenca:"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Datum Dospeća"
+
+#~ msgid "Populate payment"
+#~ msgstr "Popuni plaćanje"
+
+#~ msgid "Code"
+#~ msgstr "Šifra"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Navedite šifru tipa plaćanja"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Nalog za plaćanje u pripremi"
+
+#~ msgid "Pay"
+#~ msgstr "Plati"
+
+#~ msgid "_Search"
+#~ msgstr "_Traži"
+
+#~ msgid "_Add"
+#~ msgstr "_Dodaj"
+
+#~ msgid "Payment type"
+#~ msgstr "Tip plaćanja"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Popunite izvod sa redovima plaćanja"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Nalozi za plaćanje za potvrdu"
+
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Odaberite tip plaćanja za način plaćanja"
diff --git a/addons/account_tax_include/i18n/sr@latin.po b/addons/account_tax_include/i18n/sr@latin.po
new file mode 100644
index 00000000000..bfe3258bfb3
--- /dev/null
+++ b/addons/account_tax_include/i18n/sr@latin.po
@@ -0,0 +1,53 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-10-15 08:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr "Cenovna metoda"
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr "Računi i cene sa uključenim porezom"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr "Porez uključen"
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr "Nije uključen porez"
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr "Kompjuterski kod za izračunavanje cijena sa uključenim porezima"
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 03ac3b87ba0..9394863f0c8 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -109,6 +109,11 @@ class account_voucher(osv.osv):
     def _get_narration(self, cr, uid, context={}):
         return context.get('narration', False)
 
+    def _get_amount(self, cr, uid, context=None):
+        if context is None:
+            context= {}
+        return context.get('amount', 0.0)
+
     def name_get(self, cr, uid, ids, context=None):
         if not ids:
             return []
@@ -221,6 +226,7 @@ class account_voucher(osv.osv):
         'currency_id': _get_currency,
         'reference': _get_reference,
         'narration':_get_narration,
+        'amount': _get_amount,
         'type':_get_type,
         'state': 'draft',
         'pay_now': 'pay_later',
@@ -443,6 +449,16 @@ class account_voucher(osv.osv):
         ids.reverse()
         moves = move_line_pool.browse(cr, uid, ids)
 
+        priority_moves = []
+        unpriority_moves = []
+        for line in moves:
+            original_amount = line.credit or line.debit or 0.0
+            if original_amount == price:
+                priority_moves.append(line)
+            else:
+                unpriority_moves.append(line)
+        moves = priority_moves + unpriority_moves
+
         company_currency = journal.company_id.currency_id.id
         if company_currency != currency_id and ttype == 'payment':
             total_debit = currency_pool.compute(cr, uid, currency_id, company_currency, total_debit)
@@ -463,13 +479,13 @@ class account_voucher(osv.osv):
             if line.debit and line.reconcile_partial_id and ttype == 'payment':
                 continue
 
-            orignal_amount = line.credit or line.debit or 0.0
+            original_amount = line.credit or line.debit or 0.0
             rs = {
                 'name':line.move_id.name,
                 'type': line.credit and 'dr' or 'cr',
                 'move_line_id':line.id,
                 'account_id':line.account_id.id,
-                'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, orignal_amount),
+                'amount_original':currency_pool.compute(cr, uid, company_currency, currency_id, original_amount),
                 'date_original':line.date,
                 'date_due':line.date_maturity,
                 'amount_unreconciled':currency_pool.compute(cr, uid, company_currency, currency_id, line.amount_unreconciled)
@@ -493,7 +509,6 @@ class account_voucher(osv.osv):
                 default['value']['pre_line'] = 1
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
                 default['value']['pre_line'] = 1
-
         return default
 
     def onchange_date(self, cr, user, ids, date, context={}):
diff --git a/addons/account_voucher/account_voucher_report.xml b/addons/account_voucher/account_voucher_report.xml
index 785fd91df73..8af204efbbe 100644
--- a/addons/account_voucher/account_voucher_report.xml
+++ b/addons/account_voucher/account_voucher_report.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-        <report id="report_account_voucher"
+   <!--     <report id="report_account_voucher"
             string="Voucher"
             model="account.voucher"
             name="voucher.cash_receipt.drcr"
@@ -9,7 +9,7 @@
             groups="base.group_extended"
             auto="False"
             header = "False"
-            menu="True"/>
+            menu="True"/> -->
 
         <report id="report_account_voucher_print"
             string="Voucher Print"
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 27d23d220b2..1ad817c8aa7 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -406,7 +406,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -520,7 +520,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -657,7 +657,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -750,7 +750,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 25e4935b582..412e36ab6ff 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index e8bd2f94d81..41d42feaacc 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -388,7 +388,7 @@ msgstr "Невалиден XML за преглед на архитектурат
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index c56e0c906c1..9392c7a38d7 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -388,7 +388,7 @@ msgstr "Neodgovarajući XML za arhitekturu prikaza!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 61cca94f12e..21106c1d9c7 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -388,7 +388,7 @@ msgstr "XML invàlid per a la definició de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 25e4935b582..412e36ab6ff 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 5d009423c33..f9d62cdb566 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -432,7 +432,7 @@ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Buchen von Auszahlungen"
 
 #. module: account_voucher
@@ -565,7 +565,7 @@ msgstr "Kontoabstimmung?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "supplier"
 msgstr "Lieferant"
 
 #. module: account_voucher
@@ -688,7 +688,7 @@ msgstr "Information Umsatz"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open supplier Journal Entries"
 msgstr "Offene Posten Lieferanten"
 
 #. module: account_voucher
@@ -786,7 +786,7 @@ msgstr "Abgebrochen"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "supplier Invoices and Outstanding transactions"
 msgstr "Eingangsrechnungen und andere offene Posten"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 3f5f7cc5521..5815fb215a3 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -389,7 +389,7 @@ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "supplier Payment"
 msgstr "Πληρωμή Πωλητή"
 
 #. module: account_voucher
@@ -503,8 +503,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Πωλητής"
+msgid "Supplier"
+msgstr "προμηθευτής"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -626,7 +626,7 @@ msgstr "Πληροφορίες Πώλησης"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index a069626f289..8e144800c75 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -423,8 +423,8 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
-msgstr "Pago del vendedor"
+msgid "Supplier Payment"
+msgstr "Pago del Proveedor"
 
 #. module: account_voucher
 #: view:account.invoice:0
@@ -551,8 +551,8 @@ msgstr "¿Auditoría completa?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
-msgstr "Vendedor"
+msgid "Supplier"
+msgstr "Proveedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -674,8 +674,8 @@ msgstr "Información de ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
-msgstr "Abrir entradas diario de vendedores"
+msgid "Open Supplier Journal Entries"
+msgstr "Abrir entradas diario de Proveedors"
 
 #. module: account_voucher
 #: field:account.voucher.line,voucher_id:0
@@ -770,8 +770,8 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
-msgstr "Facturas de vendedor y transacciones de salida"
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Facturas de Proveedor y transacciones de salida"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice,journal_ids:0
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index a188bf5a28f..a0bca2998ae 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index b08441855df..ca503a9b808 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -420,7 +420,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pago a Proveedor"
 
 #. module: account_voucher
@@ -548,7 +548,7 @@ msgstr "Revisión Completa ?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: account_voucher
@@ -671,7 +671,7 @@ msgstr "Información de Ventas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Abrir asientos de diario de proveedor"
 
 #. module: account_voucher
@@ -767,7 +767,7 @@ msgstr "Cancelado"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Facturas de Proveedor y transacciones pendientes"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 8b61f6b6f34..51764a3850d 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -403,7 +403,7 @@ msgstr "Vigane XML vaate arhitektuurile!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -517,7 +517,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -640,7 +640,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -826,7 +826,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 10007e63b48..f70a0f9a28e 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -413,7 +413,7 @@ msgstr "XML non valide pour l'architecture de la vue"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -541,7 +541,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -664,7 +664,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -760,7 +760,7 @@ msgstr "Annulé"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 0ac16723281..08c40cf2a1e 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index 25e4935b582..ffbed55bc32 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index e8ad8cddf7b..314819f03cc 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index ca1bf9ed592..5ca37eec292 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -388,7 +388,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Pagamenti fornitori"
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 683eec76b52..7e9bfdb5649 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -389,7 +389,7 @@ msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 2b4c669722f..d05425fc8cf 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 621acca9877..a339990c017 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -388,7 +388,7 @@ msgstr "Ongeldige XML voor weergave!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index 0e21115a9aa..0109624e36a 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index f71b619db28..3c0b1f1e734 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -389,7 +389,7 @@ msgstr "XML invalid per l'arquitectura de la vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -813,7 +813,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index b934cdf6e2e..1034d07ae7f 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -388,7 +388,7 @@ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 544f3bbddfd..ca8bab39ca3 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para a arquitectura de vista"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index 5e37f2ea72b..84ecd827fdf 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -388,7 +388,7 @@ msgstr "XML inválido para Arquitetura da View"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 728600335de..aa841d18d65 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -388,7 +388,7 @@ msgstr "XML invalid pentru arhitectura machetei de afișare !"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +812,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index a01a95ae4a3..f7cb83a6cd5 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -412,7 +412,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -759,7 +759,7 @@ msgstr "Отменено"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index ae5274a21d3..684449c3aea 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -388,7 +388,7 @@ msgstr "Neveljaven XML za arhitekturo pogleda."
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index 0b7db34d546..132f57b31bb 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index e3f8abf4d25..9ffa26440a1 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -395,7 +395,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr "Placanja Proizvodjaca"
 
 #. module: account_voucher
@@ -509,7 +509,7 @@ msgstr "Pregled KOmpletan?"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr "proizvođač"
 
 #. module: account_voucher
@@ -632,7 +632,7 @@ msgstr "Informacije Prodaje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr "Otvori Dnevnik Proizvodjaca"
 
 #. module: account_voucher
@@ -820,7 +820,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr "Proizvodjacevi racuni i neobradjene transakcije"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
new file mode 100644
index 00000000000..9ffa26440a1
--- /dev/null
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -0,0 +1,900 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation transactions"
+msgstr "Neponistene transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Form view not available for Payment Lines"
+msgstr "Pregled Forme nije dostupan za linije Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Referentna Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "Otvori stavke Korisnikove Knjige"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Particulars"
+msgstr "Pojedinosti"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Cannot delete Voucher(s) which are already opened or paid !"
+msgstr "Ne mozes obrisati vaucer(e) koji su vec otvoreni ili placeni !"
+
+#. module: account_voucher
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "Ref. :"
+msgstr "Ref. :"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: account_voucher
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
+msgid "Voucher Print"
+msgstr "Stampa Vaucera"
+
+#. module: account_voucher
+#: model:ir.module.module,description:account_voucher.module_meta_information
+msgid ""
+"Account Voucher module includes all the basic requirements of\n"
+"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
+"etc...\n"
+"    * Voucher Entry\n"
+"    * Voucher Receipt\n"
+"    * Cheque Register\n"
+"    "
+msgstr ""
+"Modul naloga VAucera sadrzi sve bazne predispozicije za\n"
+"    Vaucer za Banke, Kes, Prodaju, Kupovinu, Prosirenja, Contre, itd\n"
+"    *Sadrzaj Vaucera\n"
+"    *Prijem Vaucera\n"
+"    *Cek Registar\n"
+"    "
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "Isplate racuna"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Originial Amount"
+msgstr "Originalna Suma"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+#, python-format
+msgid "Import Entries"
+msgstr "Uvezi stavke"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
+msgid "Account voucher unreconcile"
+msgstr "Ponisteni Nalozi Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "Isplata Racuna"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
+msgid "Unreconcile entries"
+msgstr "Ponisti stavke"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "Statistike Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Overi"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Pretrazi Vaucere"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Purchase"
+msgstr "Kupovina"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "Dugovanja"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+msgid "Due Date"
+msgstr "Datum dospeća"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Sale"
+msgstr "Prodaja"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Stavka Dnevnika"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "Ref #"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+#: report:voucher.print:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Opcije Placanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "Informacije Racuna"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,date:0
+msgid "Date payment"
+msgstr "Datum plaćanja"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Receiver's Signature"
+msgstr "Potpis Primaoca"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Red bankovnog izvoda"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Supplier Vouchers"
+msgstr "Vauceri Dobavljaca"
+
+#. module: account_voucher
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Amount (in words) :"
+msgstr "Iznos ( napisano slovima )"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "Journal:"
+msgstr "Dnevnik:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Informacije Placanja"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+msgid "Go"
+msgstr "Kreni"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "Uvezi Racune"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr "Treba da konfigurises osnovu naloga i porez naloga u '%s'  poreza!"
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Account :"
+msgstr "Nalog :"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+msgid "Receipt"
+msgstr "Racun"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "On Account of :"
+msgstr "Na Nalogu od:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "Linije Prodaje"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_voucher
+#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
+msgid "Accounting Voucher Entries"
+msgstr "Knjigovodstveni Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "Vaucer Dobavljaca"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "Sadrzaji Vaucera"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Authorised Signatory"
+msgstr "Autorizovanj Potpis"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipt"
+msgstr "Racun Prodaje"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna akcija!"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Ostale informacije"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid "Unreconciliation"
+msgstr "Poništavanje zatvaranja"
+
+#. module: account_voucher
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payment"
+msgstr "Placanja Proizvodjaca"
+
+#. module: account_voucher
+#: view:account.invoice:0
+#: code:addons/account_voucher/invoice.py:0
+#, python-format
+msgid "Pay Invoice"
+msgstr "Racun"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "Nema bazne postavke naloga kao ni poreza za isti."
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "Iznos poreza"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Suma Isplate"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Directly"
+msgstr "Direktna Isplata"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,line_ids:0
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_voucher
+#: field:account.voucher.unreconcile,remove:0
+msgid "Want to remove accounting entries too ?"
+msgstr "Zelis da uklonis i sadrzaj racuna ?"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Linije Vaucera"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "Prijemi i Isplate"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Plati kasnije ili Grupiraj Sumu"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_voucher
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: account_voucher
+#: report:voucher.print:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_voucher
+#: field:account.move.line,amount_unreconciled:0
+msgid "Unreconciled Amount"
+msgstr "Stornirana Suma"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "Ukupni iznos"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Cr/Dr"
+msgstr "Cr/Dr"
+
+#. module: account_voucher
+#: field:account.voucher,audit:0
+msgid "Audit Complete ?"
+msgstr "Pregled KOmpletan?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier"
+msgstr "proizvođač"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Compute Tax"
+msgstr "Izracunaj Porez"
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Пошаљи"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Number:"
+msgstr "Broj:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "Zatvoreni iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Troskovi"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "Predhodne Isplate"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "Dnevnik Vaucera"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+#: report:voucher.cash_receipt.drcr:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Extended options..."
+msgstr "Dodatne Opcije"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please define a sequence on the journal !"
+msgstr "Molim definisite sekvencu Knjige"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Through :"
+msgstr "Kroz:"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "referentni broj Transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Fakture i neobradjene transakcije"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "Datum Racuna"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Unreconcile"
+msgstr "Poništi zatvaranje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Knjigovodstvo Vaucera"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Broj"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvod banke"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "Informacije Prodaje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Otvori Dnevnik Proizvodjaca"
+
+#. module: account_voucher
+#: field:account.voucher.line,voucher_id:0
+#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "Vaucer"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Sadrzaj Vaucera"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+#: view:account.voucher.unreconcile:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+msgid "Pro-forma"
+msgstr "Predračun"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+#: model:ir.model,name:account_voucher.model_account_move_line
+msgid "Journal Items"
+msgstr "Sadrzaj Dnevnika"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payment"
+msgstr "Placanja Stranki"
+
+#. module: account_voucher
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
+msgid "Import Invoices in Statement"
+msgstr "Uvezi račune u izvod"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "Plati"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+#: report:voucher.cash_receipt.drcr:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Nacin Placanja"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Canceled"
+msgstr "Otkazano"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Please change partner and try again !"
+msgstr "Molim p;romenite partnera i probajte ponovo !"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice,journal_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+msgid "-"
+msgstr "-"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Interne Napomene"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "Krediti"
+
+#. module: account_voucher
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "State:"
+msgstr "Stanje:"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+#: view:account.invoice:0
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: report:voucher.cash_receipt.drcr:0
+#: report:voucher.print:0
+msgid "Posted"
+msgstr "Proknjiženo"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Podrazumevani Tip"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Sadrzaj po stavkama iz Racuna"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: account_voucher
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:0
+#, python-format
+msgid "Invalid Error !"
+msgstr "Nedefinisana Greska !"
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "Efektivni datum za sadrzaj racuna"
+
+#. module: account_voucher
+#: view:account.voucher.unreconcile:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
+"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Proizvodjacevi racuni i neobradjene transakcije"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "Neporezovan Iznos"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "Otvori Stanje"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "Memo"
+
+#~ msgid "Journal Voucher"
+#~ msgstr "Nalog za knjiženje"
+
+#~ msgid "Opening Balance Entry"
+#~ msgstr "Otvaranje sadrzaja salda"
+
+#~ msgid "Contra Voucher"
+#~ msgstr "Suprotna priznanica"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "State :"
+#~ msgstr "Stanje :"
+
+#~ msgid "Bank Receipts"
+#~ msgstr "Bankovni primitci"
+
+#~ msgid "Total Credit"
+#~ msgstr "Ukupno potrazuje"
+
+#~ msgid "D"
+#~ msgstr "D"
+
+#~ msgid "Open Voucher Entries"
+#~ msgstr "Otvori Stavke Priznanice"
+
+#~ msgid "Total Debit"
+#~ msgstr "Ukupno duguje"
+
+#~ msgid "Level"
+#~ msgstr "Nivo"
+
+#~ msgid "Account Entry Line"
+#~ msgstr "Stavke knjiženja"
+
+#~ msgid "Voucher Line"
+#~ msgstr "Red Priznanice"
+
+#~ msgid "Journal Sale Voucher"
+#~ msgstr "Dnevnik prodaje priznanicama"
+
+#~ msgid "Receipt Vouchers"
+#~ msgstr "Priznanice prijema"
+
+#~ msgid "No."
+#~ msgstr "Br."
+
+#~ msgid "Create"
+#~ msgstr "Kreiraj"
+
+#~ msgid "Payment Vouchers"
+#~ msgstr "Priznanice plaćanja"
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index aee6cbbf877..70ca25c6789 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -412,7 +412,7 @@ msgstr "Felaktig XML för Vyarkitektur!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -540,7 +540,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -663,7 +663,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -758,7 +758,7 @@ msgstr "Avbruten"
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 930796e9f95..de049db829b 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index fea753b8326..1da3c7064eb 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -388,7 +388,7 @@ msgstr "Görüntüleme mimarisi için Geçersiz XML"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index b59d300bbd8..fcc537c8cdb 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -388,7 +388,7 @@ msgstr "Неправильний XML для Архітектури Вигляд
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index e46fbe04e67..197a4bbadbe 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -389,7 +389,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -503,7 +503,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -626,7 +626,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -811,7 +811,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index 795e3b991c7..d37d6d9bd4e 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -388,7 +388,7 @@ msgstr "无效XML视图结构!"
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 61a3934bd72..a3b4f170288 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -388,7 +388,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
-msgid "Vendor Payment"
+msgid "Supplier Payment"
 msgstr ""
 
 #. module: account_voucher
@@ -502,7 +502,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor"
+msgid "Supplier"
 msgstr ""
 
 #. module: account_voucher
@@ -625,7 +625,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Open Vendor Journal Entries"
+msgid "Open Supplier Journal Entries"
 msgstr ""
 
 #. module: account_voucher
@@ -810,7 +810,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-msgid "Vendor Invoices and Outstanding transactions"
+msgid "Supplier Invoices and Outstanding transactions"
 msgstr ""
 
 #. module: account_voucher
diff --git a/addons/account_voucher/report/account_voucher_print.rml b/addons/account_voucher/report/account_voucher_print.rml
index 173f5e3f075..c4492ec6ed0 100755
--- a/addons/account_voucher/report/account_voucher_print.rml
+++ b/addons/account_voucher/report/account_voucher_print.rml
@@ -327,56 +327,5 @@
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_1">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="154.0,108.0,118.0,144.0" style="Table5">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="terp_default_9">Receiver's Signature</para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="terp_default_Right_9">Authorised Signatory</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P1">
-      <font color="white"> </font>
-    </para>
   </story>
 </document>
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 0d960e72f96..3a0dbf40f4d 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -88,7 +88,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
@@ -106,7 +106,7 @@
                     <notebook colspan="4">
                         <page string="Payment Information">
                             <field name="line_dr_ids" attrs="{'invisible': [('type', '=', 'receipt')]}" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
-                                <tree string="Open Vendor Journal Entries" editable="bottom">
+                                <tree string="Open Supplier Journal Entries" editable="bottom">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@@ -151,7 +151,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Vendor"/>
+                        <field name="partner_id" domain="[('supplier','=',True)]" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type)" context="{'invoice_currency':currency_id}" string="Supplier"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
@@ -169,7 +169,7 @@
                     <notebook colspan="4">
                         <page string="Payment Information">
                             <field name="line_dr_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="140">
-                                <tree string="Vendor Invoices and Outstanding transactions" editable="bottom">
+                                <tree string="Supplier Invoices and Outstanding transactions" editable="bottom">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
@@ -243,7 +243,7 @@
         </record>
 
         <record id="action_vendor_payment" model="ir.actions.act_window">
-            <field name="name">Vendor Payment</field>
+            <field name="name">Supplier Payment</field>
             <field name="res_model">account.voucher</field>
             <field name="view_type">form</field>
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')]</field>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index dc231c19f50..5bef0c26718 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -86,7 +86,7 @@
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
             <field name="context">{'type':'receipt', 'partner_id': partner_id, 'default_reference':reference}</field>
             <field name="view_id" ref="view_vendor_receipt_form"/>
-            <field name="target">new</field>
+            <field name="target">current</field>
         </record>
 
         <record model="ir.ui.view" id="view_sale_receipt_form">
@@ -154,7 +154,7 @@
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                         <group attrs="{'invisible':[('state','!=','posted')]}">
-                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                           <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
                         </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -200,7 +200,7 @@
             <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)]</field>
             <field name="context">{'type':'payment', 'partner_id': partner_id, 'default_reference':reference}</field>
             <field name="view_id" ref="view_vendor_payment_form"/>
-            <field name="target">new</field>
+            <field name="target">current</field>
         </record>
         <record model="ir.ui.view" id="view_purchase_receipt_form">
             <field name="name">account.voucher.purchase.form</field>
@@ -259,7 +259,9 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="cancel_voucher" string="Cancel" type="object" states="posted" icon="terp-stock_effects-object-colorize" confirm="Are you sure to confirm this record ?"/>
-                        <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now'), ('state','!=','posted')]}"/>
+                        <group attrs="{'invisible':[('state','!=','posted')]}">
+                            <button icon="terp-dolar_ok!" name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':[('pay_now','!=','pay_now')]}"/>
+                        </group>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="proforma_voucher" string="Validate" states="draft" icon="gtk-go-forward"/>
                     </group>
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po
new file mode 100644
index 00000000000..dfb3c0f31a6
--- /dev/null
+++ b/addons/analytic/i18n/sr@latin.po
@@ -0,0 +1,298 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-26 08:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Podređeni Nalozi"
+
+#. module: analytic
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr "Naziv Naloga"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Specificira koju kolicinu iznosa da broji"
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+"Modul za definisanje Analitickog Racuna objekta\n"
+"    "
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr "Upravnik računovodstva"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Šablon"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr "U toku"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Analiticki red"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr "Maximalna kolicina"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr "Valuta Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Izracunato mnozenjem kolicine i cene date u proizvodovom cenovniku. Uvek "
+"prikazano u osnovnoj valuti preduzeca."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr "Postavi limit za kolicinu Sati"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+"Ukoliko izaberete PREGLED, to znaci da ne zelite da kreirate sadrzaj "
+"dnevnika, koristeci taj nalog."
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: analytic
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr "Puni naziv konta"
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitičke stavke"
+
+#~ msgid ""
+#~ "The amount expressed in the related account currency if not equal to the "
+#~ "company one."
+#~ msgstr ""
+#~ "Vrednost izrazena u datom iznosu valute ako nije jednaka valuti preduzeca"
+
+#~ msgid "The related account currency if not equal to the company one."
+#~ msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
+
+#~ msgid ""
+#~ "* When an account is created its in 'Draft' state.                           "
+#~ "       \n"
+#~ "* If any associated partner is there, it can be in 'Open' state.             "
+#~ "                     \n"
+#~ "* If any pending balance is there it can be in 'Pending'.                    "
+#~ "               \n"
+#~ "* And finally when all the transactions are over, it can be in 'Close' "
+#~ "state.                                   \n"
+#~ "* The project can be in either if the states 'Template' and 'Running'.\n"
+#~ " If it is template then we can make projects based on the template projects. "
+#~ "If its in 'Running' state it is a normal project.                            "
+#~ "     \n"
+#~ " If it is to be reviewed then the state is 'Pending'.\n"
+#~ " When the project is completed the state is set to 'Done'."
+#~ msgstr ""
+#~ "*Kada je neka faktura kreirana a nalazi se u ' U Toku'.                      "
+#~ "                                                    \n"
+#~ "*Ako je bilo koji asocirani partner tamo, on mora biti u stanju ' Otvoren'.  "
+#~ "                                                                     \n"
+#~ "*Ako je bilo koji Saldo u stanju 'U izvrsenju' on mora i biti tamo.          "
+#~ "                                                                             "
+#~ "\n"
+#~ "*I , na kraju kada su sve transakcije gotove, mora se naci u stanju ' "
+#~ "Zatvoreno'.                                                                  "
+#~ "             \n"
+#~ " Ako je ovo shema(obrazac) onda mi mozemo napraviri projekat baziran na "
+#~ "istom. Ako je u stanju ' U izvrsenju' to je normalnan\n"
+#~ "projekat.\n"
+#~ " Ako zelimo da ga pregledamo, stanje mora biti ' U Toku'.\n"
+#~ " Kada je projekat zavrsen stanje je postavljeno na ' Zavrseno'."
+
+#~ msgid ""
+#~ "Calculated by multiplying the quantity and the price given in the Product's "
+#~ "cost price."
+#~ msgstr ""
+#~ "Izracunato mnozenjem kolicine i cene dobijene iz Proizvodove cene kostanja"
+
+#~ msgid "Currency"
+#~ msgstr "Valuta"
+
+#~ msgid "Associated Partner"
+#~ msgstr "Povezani partner"
+
+#~ msgid "Amount currency"
+#~ msgstr "Iznos valute"
diff --git a/addons/analytic_journal_billing_rate/i18n/sr@latin.po b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
new file mode 100644
index 00000000000..69d2467de58
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/sr@latin.po
@@ -0,0 +1,83 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic_journal_billing_rate
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,journal_id:0
+msgid "Analytic Journal"
+msgstr "Analiticki Dnevnik"
+
+#. module: analytic_journal_billing_rate
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic_journal_billing_rate
+#: view:analytic_journal_rate_grid:0
+msgid "Billing Rate per Journal for this Analytic Account"
+msgstr "Stepen naplate po Dnevniku za ovaj Analiticki Konto"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,account_id:0
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
+msgid "Relation table between journals and billing rates"
+msgstr "Relaciona tabela izmedju dnevnika i stepena naplate"
+
+#. module: analytic_journal_billing_rate
+#: field:account.analytic.account,journal_rate_ids:0
+msgid "Invoicing Rate per Journal"
+msgstr "Stepen fakturiranja po Dnevniku"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.module.module,shortdesc:analytic_journal_billing_rate.module_meta_information
+msgid ""
+"Analytic Journal Billing Rate, Define the default invoicing rate for a "
+"specific journal"
+msgstr ""
+"Analiticki Dnevnik Obracunate rate, definise podrazumevanu fakturnu vrednost "
+"za specificni dnevnik"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Fakturisanje cene"
+
+#. module: analytic_journal_billing_rate
+#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Timesheet Linija"
+
+#~ msgid "Analytic Journal Billing Rate"
+#~ msgstr "Analiticki Dnevnik obracunate cene"
diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po
new file mode 100644
index 00000000000..cca514edd0e
--- /dev/null
+++ b/addons/analytic_user_function/i18n/sr@latin.po
@@ -0,0 +1,96 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:09+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: analytic_user_function
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Niz Kontrolne kartice"
+
+#. module: analytic_user_function
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid ""
+"There is no expense account define ' \\n                                    "
+"'for this product: \"%s\" (id:%d)"
+msgstr ""
+"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:0
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr "Korisnik/Proizvod Relac."
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Relation table between users and products on a analytic account"
+msgstr "Relaciona tabela izmedju korisnika i proizvoda u analitickom kontu"
+
+#. module: analytic_user_function
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
+msgstr "Korisnicka Funkcija Analitike"
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:0
+#, python-format
+msgid ""
+"There is no expense account define ' \\n                                'for "
+"this product: \"%s\" (id:%d)"
+msgstr ""
+"Nisu definisani troskovi naloga '\\n' za ovaj proizvod \"%s\" (sifra:%d)"
+
+#. module: analytic_user_function
+#: view:analytic_user_funct_grid:0
+msgid "User's Product for this Analytic Account"
+msgstr "Korisnicki Proizvod za ovaj Analiticki Konto"
diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po
new file mode 100644
index 00000000000..4356f6c83bb
--- /dev/null
+++ b/addons/association/i18n/sr@latin.po
@@ -0,0 +1,142 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:01+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Upravljanje Dogadjajima"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Da Zavrsimo"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Ovaj modul ima namenu da kreira Profil za Asociacije"
+
+#. module: association
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "POmaze vam da upravljate i organizujete svoje dogadjaje."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Prati i upravlja troskovima zaposlenih, i moze da automatski re-fakturise "
+"klijente ukoliko su troskovi vezani za projekat."
+
+#. module: association
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTD je metodologija za efikasno organizovanje sebe i svojih zadataka. Ovaj "
+"modul potpuno integrise GTD principe sa OpenERP Projekt Menadzmentom."
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Profil Asociacije"
+
+#. module: association
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji akcije."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Pracenje Troskova"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Upravljanje Resursima"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Omogucava ti da kreiras strane i grupe strana sa namerom da odrzis biznis "
+"iskustvo i delis ga sa i medju svojim zaposlenima."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"POmaze ti da upravljas svojim projektima i zadacima prateci ih, generisanjem "
+"planova, itd..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Dogadjaji"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Upravljanje Projektima"
diff --git a/addons/auction/i18n/sr@latin.po b/addons/auction/i18n/sr@latin.po
new file mode 100644
index 00000000000..f3b22ba6ba1
--- /dev/null
+++ b/addons/auction/i18n/sr@latin.po
@@ -0,0 +1,2282 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-27 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_report_menu
+msgid "Reporting"
+msgstr "Izvestavanje"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_taken
+msgid "Auction taken"
+msgstr "Aukcija zahvata"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Set to draft"
+msgstr "Posalji na priporemu"
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,partner_id:0
+#: field:auction.lots,seller_id:0
+#: view:report.auction:0
+#: field:report.auction,seller:0
+msgid "Seller"
+msgstr "Prodavac"
+
+#. module: auction
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modula u definiciji akcije."
+
+#. module: auction
+#: field:auction.lots,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: auction
+#: field:auction.lots.sms.send,text:0
+msgid "SMS Message"
+msgstr "SMS Poruka"
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid " "
+msgstr " "
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Warning, Erase The Object Adjudication Price and Its Buyer!"
+msgstr "Upozorenje, Brisanje objekta cene i kupca !"
+
+#. module: auction
+#: help:auction.pay.buy,statement_id1:0
+msgid "First Bank Statement For Buyer"
+msgstr "Prva Bancina Stavka za Kupca"
+
+#. module: auction
+#: field:auction.bid_line,lot_id:0
+#: field:auction.lot.history,lot_id:0
+msgid "Object"
+msgstr "Objekt"
+
+#. module: auction
+#: field:report.auction.object.date,obj_num:0
+msgid "# of Objects"
+msgstr "# Objekata"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Authors"
+msgstr "Autori"
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.lots:0
+#: field:auction.lots,ach_uid:0
+#: field:auction.lots.buyer_map,ach_uid:0
+#: field:auction.lots.make.invoice.buyer,buyer_id:0
+#: field:auction.pay.buy,buyer_id:0
+#: report:buyer.list:0
+#: view:report.auction:0
+#: field:report.auction,buyer:0
+#: report:report.auction.buyer.result:0
+msgid "Buyer"
+msgstr "Kupac"
+
+#. module: auction
+#: field:report.auction,object:0
+msgid "No of objects"
+msgstr "Br.Objekata"
+
+#. module: auction
+#: help:auction.lots,paid_vnd:0
+msgid ""
+"When state of Seller Invoice is 'Paid', this field is selected as True."
+msgstr ""
+"Kada je stanje Prodajne Fakture \"Placeno\", ovo je polje selektovano."
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of paid items (based on invoices):"
+msgstr "# placenih stavki ( bazirano na fakturama)"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border"
+msgstr "Granice Depozita"
+
+#. module: auction
+#: field:auction.lots.make.invoice,amount:0
+#: field:auction.lots.make.invoice.buyer,amount:0
+msgid "Invoiced Amount"
+msgstr "Iznos Fakture"
+
+#. module: auction
+#: help:auction.lots,name:0
+msgid "Auction object name"
+msgstr "Naziv Objekta Aukcije"
+
+#. module: auction
+#: model:ir.model,name:auction.model_aie_category
+msgid "aie.category"
+msgstr "aie.category"
+
+#. module: auction
+#: field:auction.deposit.cost,amount:0
+#: field:auction.pay.buy,amount:0
+#: field:auction.pay.buy,amount2:0
+#: field:auction.pay.buy,amount3:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_deposit_border
+#: model:ir.ui.menu,name:auction.menu_auction_deposit_border
+msgid "Deposit border"
+msgstr "Granica Depozita"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: auction
+#: help:auction.dates,state:0
+msgid ""
+"When auction starts the state is 'Draft'.\n"
+" At the end of auction, the state becomes 'Closed'."
+msgstr ""
+"Kada Aukcija startuje stanje je 'U Pripremi'.\n"
+" Kada se aukcija zavrsi, stanje postaje ' Zatvoreno'."
+
+#. module: auction
+#: field:auction.dates,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analiticki Konto"
+
+#. module: auction
+#: help:auction.pay.buy,amount3:0
+msgid "Amount For Third Bank Statement"
+msgstr "Iznos izvestaja trece Banke"
+
+#. module: auction
+#: field:auction.lots,lot_num:0
+msgid "List Number"
+msgstr "Broj Liste"
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: auction
+#: field:auction.deposit.cost,name:0
+msgid "Cost Name"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: field:auction.dates,state:0
+#: view:auction.lots:0
+#: field:auction.lots,state:0
+#: view:report.auction:0
+#: field:report.auction,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "First Auction Date"
+msgstr "Datum prve Akukcije"
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Ref"
+msgstr "Ref"
+
+#. module: auction
+#: field:report.auction,total_price:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: auction
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+"Greska: Prijava ((resp. Sign out) mora da prati Odjavu (resp. Sign in)"
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Total Adj."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS - Gateway: clickatell','Bulk SMS send"
+msgstr "SMS - Gateway: clickatell','Bulk SMS send"
+
+#. module: auction
+#: help:auction.lots,costs:0
+msgid "Deposit cost"
+msgstr "Iznos Depozita"
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.auction,state:0
+#: selection:report.object.encoded,state:0
+msgid "Unsold"
+msgstr "Ne Prodato"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Search Auction deposit"
+msgstr "Pretrazi Aukcioni Depozit"
+
+#. module: auction
+#: help:auction.lots,lot_num:0
+msgid "List number in depositer inventory"
+msgstr ""
+
+#. module: auction
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Items"
+msgstr "Artikli"
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax5
+#: field:auction.dates,seller_costs:0
+msgid "Seller Costs"
+msgstr "Prodajna Cena"
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.bid_line:0
+#: view:auction.lots:0
+#: field:auction.lots,bid_lines:0
+#: model:ir.actions.report.xml,name:auction.bid_auction
+#: model:ir.ui.menu,name:auction.menu_action_bid_open
+msgid "Bids"
+msgstr "Ponude"
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Buyer Map"
+msgstr "Mapa Kupca"
+
+#. module: auction
+#: field:report.object.encoded,obj_ret:0
+msgid "# obj ret"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_bid
+msgid "Bid Auctions"
+msgstr "Ponude Aukcije"
+
+#. module: auction
+#: help:auction.lots,image:0
+msgid "Object Image"
+msgstr "Slika Objekta"
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The Buyer \"%s\" has no Invoice Address."
+msgstr "Kupac \"%s\" nema Adresu Fakture"
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Commissions"
+msgstr "Komisije"
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit_cost
+msgid "Auction Deposit Cost"
+msgstr "Cena Aukcionog Depozita"
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Border Form"
+msgstr "Forma Granice depozita"
+
+#. module: auction
+#: help:auction.lots,statement_id:0
+msgid "Bank statement line for given buyer"
+msgstr "Bancin IZvestaj za datog kupca"
+
+#. module: auction
+#: field:auction.lot.category,aie_categ:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: auction
+#: help:auction.lot.category,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the auction "
+"lot category without removing it."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map
+msgid "Map buyer username to Partners"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Search Auction Lots"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_revenue:0
+msgid "Net Revenue"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.adjudication,state:0
+#: field:report.object.encoded,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send
+msgid "SMS Send"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "August"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+msgid "Sold"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "June"
+msgstr ""
+
+#. module: auction
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "October"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,name:0
+msgid "Bid date"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_wizard_emporte
+msgid "Deliveries Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_desc:0
+msgid "Object Description"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist2_id:0
+msgid "Artist/Author2"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line1"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
+msgid "Make Invoice for Buyer"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid ""
+"Two different buyers for the same invoice !\n"
+"Please correct this problem before invoicing"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_revenue:0
+#: field:report.object.encoded,gross_revenue:0
+msgid "Gross revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_pay_buy
+msgid "Pay objects of the buyer"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction2:0
+msgid "End date of auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "Send SMS"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,name2:0
+msgid "Short Description (2)"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_buyers_menu
+msgid "Buyers"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id4
+msgid "VAT 12%"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Invoices"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.res_w_buyer
+msgid "Results with buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,price:0
+msgid "Maximum Price"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,auction1:0
+msgid "Start date of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_auction_move
+msgid "Auction Move"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,buyer_costs:0
+msgid "Account tax for buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Next Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Select lots which are Sold"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,statement_id:0
+msgid "Payment"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The object \"%s\" has no buyer assigned."
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Keep until sold"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Last Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_num:0
+msgid "# of Encoded obj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_vnd:0
+msgid "Seller Paid"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+#: view:report.object.encoded:0
+msgid "Objects statistics"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of sellers:"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,date:0
+#: field:report.object.encoded,date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:report.object.encoded,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items taken away:"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction
+#: view:report.auction:0
+msgid "Auction's Summary"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "%)"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer Information"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_revenue:0
+msgid "Buyer Price - Seller Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,objects:0
+#: field:auction.lots.make.invoice.buyer,objects:0
+msgid "# of objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est2:0
+msgid "Maximum Estimation"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,buyer_price:0
+msgid "Buyer price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Bids Details"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,is_ok:0
+msgid "Buyer's payment"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "End of auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_catalog_flagey_wizard
+#: model:ir.model,name:auction.model_auction_catalog_flagey
+msgid "Auction Catalog Flagey"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "March"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax4
+msgid "Seller Costs1"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,create_uid:0
+#: field:auction.lots,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of buyers:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,costs:0
+msgid "Indirect costs"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,seller_costs:0
+msgid "Account tax for seller"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_invoice.py:0
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: auction
+#: constraint:account.account:0
+#: constraint:account.tax.code:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: auction
+#: model:ir.module.module,shortdesc:auction.module_meta_information
+msgid "Auction Management"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_seller_id:0
+msgid "Seller Journal"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: selection:auction.dates,state:0
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+#: view:report.auction:0
+#: selection:report.auction,state:0
+#: selection:report.auction.adjudication,state:0
+#: selection:report.object.encoded,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,state:0
+msgid ""
+" * The 'Draft' state is used when a object is encoding as a new object.      "
+"           \n"
+"* The 'Unsold' state is used when object does not sold for long time, user "
+"can also set it as draft state after unsold.                 \n"
+"* The 'Paid' state is used when user pay for the object                 \n"
+"* The 'Sold' state is used when user buy the object."
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Type"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,ach_emp:0
+msgid "When state is Taken Away, this field is marked as True"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_taken
+msgid "Gestion emporte"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: report:auction.bids:0
+#: view:auction.dates:0
+#: view:auction.lots:0
+#: field:auction.lots,auction_id:0
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_menu_root
+#: view:report.auction:0
+msgid "Auction"
+msgstr ""
+
+#. module: auction
+#: view:auction.lot.category:0
+#: model:ir.ui.menu,name:auction.menu_auction_object_cat
+msgid "Object Categories"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,app_id:0
+msgid "API ID"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,name:0
+#: field:auction.bid_line,bid_id:0
+msgid "Bid ID"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Min Estimate:"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "September"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,net_margin:0
+msgid "Net Margin"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim_net:0
+msgid "Net limit ?"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of commissions:"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,auction:0
+#: field:auction.dates,name:0
+msgid "Auction Name"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_seller
+msgid "Seller Costs (12%)"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,parent_id:0
+msgid "Parent aie Category"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "(Keep empty for automatic number)"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "No Invoice Address"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_huissier
+msgid "Bailiffs Listing"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,child_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,total:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount:0
+msgid "Amount For First Bank Statement"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_object_date
+#: view:report.auction.object.date:0
+msgid "Objects per day"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,author_right:0
+msgid "Account tax for author commission"
+msgstr ""
+
+#. module: auction
+#: model:product.template,name:auction.monproduit_product_template
+msgid "Oeuvres a 21%"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,adj:0
+msgid "Adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,name:0
+#: field:report.auction.adjudication,date:0
+msgid "Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_ret:0
+msgid "Price retired"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Extra Costs"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Map "
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,paid_ach:0
+msgid "Buyer Invoice Reconciled"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,date_dep:0
+msgid "Deposit date"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.id_deposit
+msgid "Deposits"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,specific_cost_ids:0
+msgid "Specific Costs"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "To pay ("
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer
+msgid "Buyer Costs (20%)"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction
+msgid "Dashboard"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.actions.act_window,name:auction.action_auction_dates_next
+#: model:ir.ui.menu,name:auction.auction_date_menu
+#: model:ir.ui.menu,name:auction.menu_auction_dates_next1
+msgid "Auctions"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Total Adjudications"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_make_invoice
+msgid "Make invoice"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "November"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: view:auction.lots:0
+msgid "History"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,code:0
+msgid "Code"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Nr."
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.v_report_barcode_lot
+msgid "Barcode batch"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Num"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Cancel"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Buyer's Payment History"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: field:auction.artists,biography:0
+msgid "Biography"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Inventory"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+msgid "Create Invoices For Seller"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,obj_margin:0
+msgid "Net margin"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_local:0
+msgid "Auction Location"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Analytic"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,paid_ach:0
+msgid ""
+"When state of Buyer Invoice is 'Paid', this field is selected as True."
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Cat.N"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Decrease limit of 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,adj_total:0
+#: field:report.auction.adjudication,adj_total:0
+msgid "Total Adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice_buyer
+msgid "Invoice Buyer objects"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "My Auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,gross_margin:0
+msgid "(Gross Revenue*100.0)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,contact_tel:0
+msgid "Contact Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Price"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "-"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Photos"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.make.invoice,number:0
+#: field:auction.lots.make.invoice.buyer,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: auction
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:0
+#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#, python-format
+msgid "Connection to WWW.Auction-in-Europe.com failed !"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,gross_revenue:0
+msgid "Gross Revenue"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.open_board_auction
+msgid "Auction board"
+msgstr ""
+
+#. module: auction
+#: field:aie.category,name:0
+#: view:auction.artists:0
+#: report:bids.lots:0
+msgid "Name"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,name:0
+#: field:auction.lots,bord_vnd_id:0
+msgid "Depositer Inventory"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "The Buyer has no Invoice Address."
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total adj."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,user:0
+msgid "Login"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_auction_adjudication
+msgid "report_auction_adjudication"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_lots_3
+msgid "Seller Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_type:0
+#: field:report.auction,lot_type:0
+msgid "Object category"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "Mark Lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots
+msgid "Auction Object"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_num:0
+#: field:auction.lots.enable,confirm_en:0
+msgid "Catalog Number"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Accounting"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.bid_phone
+msgid "Bids phones"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_estimation:0
+msgid "Avg estimation"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Debit:"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,author_right:0
+msgid "Author rights"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+#: view:auction.dates:0
+#: view:auction.deposit:0
+#: view:auction.lots:0
+#: view:report.auction:0
+msgid "Group By..."
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_id:0
+msgid "Account journal for buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,bid_lines:0
+#: report:auction.bids:0
+#: report:bids.lots:0
+#: model:ir.model,name:auction.model_auction_bid_line
+msgid "Bid"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total net rev."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.buyer_map:0
+msgid "Update"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+#: model:ir.ui.menu,name:auction.auction_seller_menu
+msgid "Sellers"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est2:0
+msgid "Maximum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Notes"
+msgstr ""
+
+#. module: auction
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+msgid "Move to Auction date"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of unsold items:"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,auction_id:0
+#: view:auction.dates:0
+#: field:auction.lots.auction.move,auction_id:0
+msgid "Auction Date"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid ", ID"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Adj.("
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.lot_list_inv
+msgid "Lots List - Landscape"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+msgid "Author/Artist"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_login:0
+#: field:auction.lots.buyer_map,ach_login:0
+msgid "Buyer Username"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_local:0
+msgid "Location"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Month -1"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,is_ok:0
+msgid "When buyer pay for bank statement', this field is marked"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_emp:0
+msgid "Taken Away"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Total gross rev."
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,lot_est1:0
+msgid "Minimum Estimate Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Date"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "July"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid_line,call:0
+msgid "To be Called"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_report_auction_lots_estimation_adj_category_tree
+msgid "Min est/Adj/Max est"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,lot_est1:0
+msgid "Minimum Estimation"
+msgstr ""
+
+#. module: auction
+#: selection:auction.dates,state:0
+#: selection:report.auction.adjudication,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_sms_send
+msgid "Sms send "
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: model:ir.actions.act_window,name:auction.action_auction_lots_auction_move
+msgid "Change Auction Date"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,birth_death_dates:0
+msgid "Lifespan"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,method:0
+msgid "Withdrawned method"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Buyer Commissions"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_auction
+#: model:ir.ui.menu,name:auction.menu_report_auction
+msgid "Auction Analysis"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,price:0
+msgid "Withdrawn price"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Beginning of the auction"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id3:0
+msgid "Third Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,month:0
+#: field:report.auction.object.date,month:0
+msgid "Month"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Max Estimate:"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Statistical"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_deposit
+msgid "Auction Deposit Border"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_report_object_encoded_tree
+msgid "Object statistics"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_margin:0
+msgid "(Net Revenue * 100)/ Object Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_history
+msgid "Lot History"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: auction
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id5
+msgid "VAT 5%"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo1:0
+msgid "First Exposition Day"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Lot"
+msgstr ""
+
+#. module: auction
+#: help:aie.category,child_ids:0
+msgid "Childs aie category"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_artists
+msgid "auction.artists"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,avg_price:0
+msgid "Avg Price."
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,statement_id2:0
+msgid "Second Bank Statement For Buyer"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,journal_id:0
+msgid "Buyer Journal"
+msgstr ""
+
+#. module: auction
+#: selection:auction.lots,state:0
+#: selection:report.object.encoded,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: auction
+#: report:bids.lots:0
+#: report:bids.phones.details:0
+msgid "Phone"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,active:0
+msgid "Active"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Exposition Dates"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax1
+msgid "TVA"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,important:0
+msgid "To be Emphatized"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Total:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax2
+msgid "TVA1"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.object.date:0
+msgid "Objects per Day"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,seller_invoice_history:0
+#: field:auction.lots,sel_inv_id:0
+#: view:auction.lots.make.invoice:0
+msgid "Seller Invoice"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Objects by day"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo2:0
+msgid "Last exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "Missed buyer !"
+msgstr ""
+
+#. module: auction
+#: report:auction.code_bar_lot:0
+msgid "Flagey"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Auction manager "
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Invoice"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,vnd_lim:0
+msgid "Seller limit"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,transfer:0
+msgid "Transfer"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line3"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Line2"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_ret:0
+msgid "Object Ret"
+msgstr ""
+
+#. module: auction
+#: view:report.auction.adjudication:0
+msgid "Total adjudication"
+msgstr ""
+
+#. module: auction
+#: selection:auction.deposit,method:0
+msgid "Contact the Seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.taken,lot_ids:0
+msgid "Lots Emportes"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_margin:0
+msgid "Net Margin (%)"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid ")"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Seller Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,lot_id:0
+#: view:auction.lots:0
+#: model:ir.actions.act_window,name:auction.action_all_objects
+#: model:ir.ui.menu,name:auction.auction_all_objects_menu
+msgid "Objects"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Invoices"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Paid:"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,total_neg:0
+msgid "Allow Negative Amount"
+msgstr ""
+
+#. module: auction
+#: help:auction.pay.buy,amount2:0
+msgid "Amount For Second Bank Statement"
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.history,auction_id:0
+#: field:report.auction,auction:0
+#: field:report.auction.adjudication,name:0
+msgid "Auction date"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.sms.send:0
+msgid "SMS Text"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction1:0
+msgid "First Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Create Invoices For Buyer"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Names"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_lots_buyer_map.py:0
+#: code:addons/auction/wizard/auction_lots_numerotate.py:0
+#, python-format
+msgid "Active IDs not Found"
+msgstr ""
+
+#. module: auction
+#: view:auction.artists:0
+#: model:ir.ui.menu,name:auction.menu_auction_artist
+msgid "Artists"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay Objects"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,expo1:0
+msgid "Beginning exposition date for auction"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_line_open
+msgid "Open lots"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_deposit
+msgid "Deposit slip"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_enable
+msgid "Lots Enable"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Lots"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,seller_price:0
+msgid "Seller price"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buy_id_list
+msgid "Buyer List"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "Buyer costs("
+msgstr ""
+
+#. module: auction
+#: field:auction.pay.buy,statement_id1:0
+#: field:auction.pay.buy,statement_id2:0
+#: field:auction.pay.buy,statement_id3:0
+msgid "Statement"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,seller_price:0
+#: help:auction.lots.make.invoice,amount:0
+msgid "Seller Price"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax20
+#: model:account.tax,name:auction.auction_tax6
+msgid "Frais de vente"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id1
+msgid "VAT 1%"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax
+msgid "Droit d'auteur"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_buyer_map
+msgid "Map Buyer"
+msgstr ""
+
+#. module: auction
+#: field:report.auction.object.date,name:0
+msgid "Created date"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,bord_vnd_id:0
+msgid ""
+"Provide deposit information: seller, Withdrawned Method, Object, Deposit "
+"Costs"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,net_revenue:0
+#: field:report.object.encoded,net_revenue:0
+msgid "Net revenue"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "# of items:"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.tax_buyer_author
+msgid "Author rights (4%)"
+msgstr ""
+
+#. module: auction
+#: field:report.object.encoded,estimation:0
+msgid "Estimation"
+msgstr ""
+
+#. module: auction
+#: view:auction.taken:0
+msgid "OK"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.buyer_form_id
+msgid "Buyer Form"
+msgstr ""
+
+#. module: auction
+#: field:auction.bid,partner_id:0
+msgid "Buyer Name"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,day:0
+msgid "Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.action_auction_lots_make_invoice
+msgid "Invoice Seller objects"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,gross_margin:0
+msgid "Gross Margin (%)"
+msgstr ""
+
+#. module: auction
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Search Next Auction Dates"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Print Auction Catalog Flagey Report..."
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,ach_avance:0
+msgid "Buyer Advance"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_comm:0
+msgid "Commission"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Min/Adj/Max"
+msgstr ""
+
+#. module: auction
+#: view:auction.catalog.flagey:0
+msgid "Catalog Flagey Report"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,obj_price:0
+msgid "Object Price"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Bids Lines"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Catalog"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,auction_id:0
+msgid "Auction for object"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,account:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_config_menu
+msgid "Configuration"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_pay_buy
+msgid "Pay buy"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.auction_outils_menu
+msgid "Tools Bar Codes"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit.cost,deposit_id:0
+msgid "Deposit"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,expo2:0
+msgid "Last Exposition Day"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lots_able
+msgid "Lots able"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id3
+msgid "VAT 10%"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,name:0
+msgid "Artist/Author Name"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "December"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,image:0
+msgid "Image"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,buyer_price:0
+#: help:auction.lots.make.invoice.buyer,amount:0
+msgid "Buyer Price"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_lot_category
+msgid "Auction Lots Category"
+msgstr ""
+
+#. module: auction
+#: model:account.tax.code,name:auction.account_tax_code_id2
+msgid "VAT 20%"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer_sel
+msgid "Auction payment for seller"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+#: selection:auction.lots,state:0
+msgid "Taken away"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.seller_form_id
+msgid "Seller List"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Deposit Costs"
+msgstr ""
+
+#. module: auction
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: auction
+#: field:auction.lot.category,name:0
+msgid "Category Name"
+msgstr ""
+
+#. module: auction
+#: report:buyer.list:0
+msgid "........."
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+msgid "Auction Summary tree view"
+msgstr ""
+
+#. module: auction
+#: report:report.auction.buyer.result:0
+msgid "Adj"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+#: model:ir.model,name:auction.model_auction_dates
+msgid "Auction Dates"
+msgstr ""
+
+#. module: auction
+#: model:ir.ui.menu,name:auction.menu_board_auction_open
+msgid "Auction DashBoard"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,user_id:0
+#: field:report.auction.adjudication,user_id:0
+#: field:report.auction.object.date,user_id:0
+#: field:report.object.encoded,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/auction.py:0
+#, python-format
+msgid "Missed Address !"
+msgstr ""
+
+#. module: auction
+#: help:auction.lots,net_revenue:0
+msgid "Buyer Price - Seller Price - Indirect Cost"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid
+msgid "Open Bids"
+msgstr ""
+
+#. module: auction
+#: field:auction.artists,pseudo:0
+msgid "Pseudo"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots:0
+msgid "Not sold"
+msgstr ""
+
+#. module: auction
+#: model:account.tax,name:auction.auction_tax3
+#: field:auction.dates,buyer_costs:0
+msgid "Buyer Costs"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction Date:"
+msgstr ""
+
+#. module: auction
+#: code:addons/auction/wizard/auction_aie_send.py:0
+#: code:addons/auction/wizard/auction_aie_send_result.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,buyer_invoice_history:0
+#: field:auction.lots,ach_inv_id:0
+#: view:auction.lots.make.invoice.buyer:0
+msgid "Buyer Invoice"
+msgstr ""
+
+#. module: auction
+#: report:auction.bids:0
+msgid "Tel"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,artist_id:0
+msgid "Artist/Author"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.total_result1
+msgid "Auction Totals with lists"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "General Information"
+msgstr ""
+
+#. module: auction
+#: view:auction.lots.auction.move:0
+#: view:auction.lots.buyer_map:0
+#: view:auction.lots.make.invoice:0
+#: view:auction.lots.make.invoice.buyer:0
+#: view:auction.lots.sms.send:0
+#: view:auction.pay.buy:0
+msgid "Close"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_report_object_encoded
+msgid "Object encoded"
+msgstr ""
+
+#. module: auction
+#: view:auction.bid:0
+msgid "Search Auction Bid"
+msgstr ""
+
+#. module: auction
+#: report:bids.phones.details:0
+msgid "Est"
+msgstr ""
+
+#. module: auction
+#: view:auction.dates:0
+msgid "Seller Commissions"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "Object statistic"
+msgstr ""
+
+#. module: auction
+#: help:auction.dates,journal_seller_id:0
+msgid "Account journal for seller"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,auction2:0
+msgid "Last Auction Day"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+msgid "Objects Description"
+msgstr ""
+
+#. module: auction
+#: view:auction.deposit:0
+#: field:auction.deposit,info:0
+#: report:bids.phones.details:0
+msgid "Description"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "May"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,obj_price:0
+msgid "Adjudication price"
+msgstr ""
+
+#. module: auction
+#: field:auction.dates,acc_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots.sms.send,password:0
+msgid "Password"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "February"
+msgstr ""
+
+#. module: auction
+#: selection:report.auction,month:0
+msgid "April"
+msgstr ""
+
+#. module: auction
+#: view:auction.pay.buy:0
+msgid "Pay objects"
+msgstr ""
+
+#. module: auction
+#: view:report.object.encoded:0
+msgid "# objects"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Adjudication:"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.details_bids_phones
+msgid "Bids per lot (phone)"
+msgstr ""
+
+#. module: auction
+#: field:report.auction,buyer_login:0
+msgid "Buyer Login"
+msgstr ""
+
+#. module: auction
+#: field:auction.deposit,tax_id:0
+msgid "Expenses"
+msgstr ""
+
+#. module: auction
+#: model:ir.model,name:auction.model_auction_payer
+msgid "Auction payer"
+msgstr ""
+
+#. module: auction
+#: report:auction.total.rml:0
+msgid "Auction name:"
+msgstr ""
+
+#. module: auction
+#: view:board.board:0
+msgid "Latest deposits"
+msgstr ""
+
+#. module: auction
+#: model:ir.actions.report.xml,name:auction.art2
+msgid "Artists Biography"
+msgstr ""
+
+#. module: auction
+#: view:report.auction:0
+#: field:report.auction,year:0
+msgid "Year"
+msgstr ""
+
+#. module: auction
+#: field:auction.lots,history_ids:0
+msgid "Auction history"
+msgstr ""
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
new file mode 100644
index 00000000000..d470ef286f4
--- /dev/null
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -0,0 +1,524 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 16:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_user:0
+msgid ""
+"Check this if you want the rule to send an email to the responsible person."
+msgstr "Označite ukoliko želite da pravilo šalje email odgovornoj osobi."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_partner:0
+msgid "Remind Partner"
+msgstr "Podseti partnera"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_categ_id:0
+msgid "Partner Category"
+msgstr "Kategorija partnera"
+
+#. module: base_action_rule
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_user:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the user."
+msgstr "Označite ukoliko želite da pravilo šalje podsjetnik korisniku."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_to:0
+msgid "Button Pressed"
+msgstr "Pritisnuto dugme"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_email:0
+msgid "Mail to these Emails"
+msgstr "Email za Ostale Emailove"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_state:0
+msgid "Set State to"
+msgstr "Postavi stanje na"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_from:0
+msgid "Email From"
+msgstr "Email Od"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Body"
+msgstr "Email Sadrzaj"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "Dana"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor - Za"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_cc:0
+msgid ""
+"These people will receive a copy of the future communication between partner "
+"and users by email"
+msgstr ""
+"Ovi ljudi će email-om primiti kopiju buduće komunikacije između partnera i "
+"korisnika"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "Minute"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "Naziv pravila"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_partner:0
+msgid ""
+"Check this if you want the rule to send a reminder by email to the partner."
+msgstr "oznaci ovde ako zelis da pravilo posalje Email podsetnik partnerima"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Partner"
+msgstr "Uslovi za Model Partnera"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_subject)s = Object subject"
+msgstr "%(object_subject)s = Objekt subject"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Reminders"
+msgstr "Email podsetnici"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Special Keywords to Be Used in The Body"
+msgstr "Specijalne kljucne reci za koriscenje u sadrzaju poruke"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_state_from:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_email:0
+msgid "Email-id of the persons whom mail is to be sent"
+msgstr "Email-id osoba kojima treba poslati email"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
+msgid "Action Rule"
+msgstr "Pravilo Akcije"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "Polja za Menjanje"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Last Action Date"
+msgstr "Datum poslednje akcije"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_id)s = Object ID"
+msgstr "%(object_id)s = Object ID"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "Kasnjenje nakon datuma okidaca"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_attach:0
+msgid "Remind with Attachment"
+msgstr "Podsetnik sa dodatkom"
+
+#. module: base_action_rule
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni argumenti"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible to"
+msgstr "Postavi odgovornost na"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "None"
+msgstr "NIjedan"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_to:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'To' field of the header"
+msgstr ""
+"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje "
+"koristiti za \" ZA\" polje u zaglavlju"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_phone)s = Responsible phone"
+msgstr "%(object_user_phone)s = Dezurni telefon"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"The rule uses the AND operator. The model must match all non-empty fields so "
+"that the rule executes the action described in the 'Actions' tab."
+msgstr ""
+"Pravilo koristi AND operator. Modul mora da potvrdi sva prazna polja tako da "
+"pravilo izvrsi akciju opisanoj u tabu ' Akcije'."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Tip Kasnjenja"
+
+#. module: base_action_rule
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_action_rule
+#: help:base.action.rule,regex_name:0
+msgid ""
+"Regular expression for matching name of the resource\n"
+"e.g.: 'urgent.*' will search for records having name starting with the "
+"string 'urgent'\n"
+"Note: This is case sensitive search."
+msgstr ""
+"Regularna expresija za podudarnost imena resursa\n"
+"npr: 'hitno.*' ce traziti zapise koji pocinju sa 'hitno'\n"
+"Napomena: Ovo pretrazivanje je osetljivo na velicinu slova."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_method:0
+msgid "Call Object Method"
+msgstr "Pozovi Metod Objekta"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_to:0
+msgid "Email To"
+msgstr "Email ZA"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_to_watchers:0
+msgid ""
+"Check this if you want the rule to mark CC(mail to any other person defined "
+"in actions)."
+msgstr ""
+"Cekiraj ovde ako zelis da pravilo obelezis sa CC ( Emajl za bilo koju drugu "
+"osobu definisanoj u akcije)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner)s = Partner name"
+msgstr "Copy text \t %(partner)s = Partnerovo Ime"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_email_from:0
+msgid ""
+"Use a python expression to specify the right field on which one than we will "
+"use for the 'From' field of the header"
+msgstr ""
+"Koristi python expresiju da specificiras pravo polje koje ce mo na dalje "
+"koristiti za \" OD\" polje zaglavlja"
+
+#. module: base_action_rule
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Kasnjenje nakon datuma okidaca"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay After Trigger Date,specifies you can put a negative number. If you "
+"need a delay before the trigger date, like sending a reminder 15 minutes "
+"before a meeting."
+msgstr ""
+"Kasnjenje nakon datuma okidaca, specificira da mozes postaviti i negativni "
+"broj. Ako trebas kasnjenje pre datuma okidaca, kao npr slanje podsetnika 15 "
+"minuta pre sastanka."
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_action_rule
+#: code:addons/base_action_rule/base_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "NIje nadjena sifra Emaila  adrese tvog Preduzeca"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_remind_user:0
+msgid "Remind Responsible"
+msgstr "Odgovorni Podsetnik"
+
+#. module: base_action_rule
+#: model:ir.module.module,description:base_action_rule.module_meta_information
+msgid "This module allows to implement action rules for any object."
+msgstr ""
+"Ovaj modul omogucava implementiranje pravila akcija za svaki objekat."
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr "Daje redosled sekvenci pri prikazu liste pravila"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "Filter"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_type:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_id:0
+msgid ""
+"Describes the action name.\n"
+"eg:on which object which action to be taken on basis of which condition"
+msgstr ""
+"Opisuje Ime akcije.\n"
+"npr: sa kojim objektom koja se akcija treba prvo preduzeti i pod kojim "
+"uslovima"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_ir_cron
+msgid "ir.cron"
+msgstr "ir.cron"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_description)s = Object description"
+msgstr "%(object_description)s = Opis Objekta"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Actions"
+msgstr "Akcije Email-a"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Email Information"
+msgstr "Informacije Email-a"
+
+#. module: base_action_rule
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere"
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "Pravila Akcije"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_mail_body:0
+msgid "Content of mail"
+msgstr "Sadrzaj Email-a"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(partner_email)s = Partner Email"
+msgstr "%(partner_email)s = Partnerov Email"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user_email)s = Responsible Email"
+msgstr "%(object_user_email)s = Dezurni Email"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_body:0
+msgid "Mail body"
+msgstr "Telo email-a"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_watchers:0
+msgid "Mail to Watchers (CC)"
+msgstr "Posalji pratiocima(CC)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server Action to be Triggered"
+msgstr "Akcija Servera koju treba tempirati"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_mail_to_user:0
+msgid "Mail to Responsible"
+msgstr "Posalji Odgovornom"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_email_cc:0
+msgid "Add Watchers (Cc)"
+msgstr "Dodaj Pratioce (Cc)"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Model Fields"
+msgstr "Uslovi na poljima modela"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "Automatske Akcije"
+
+#. module: base_action_rule
+#: field:base.action.rule,server_action_id:0
+msgid "Server Action"
+msgstr "Akcije Servera"
+
+#. module: base_action_rule
+#: field:base.action.rule,regex_name:0
+msgid "Regex on Resource Name"
+msgstr "Regex na Imenu Resursa"
+
+#. module: base_action_rule
+#: help:base.action.rule,act_remind_attach:0
+msgid ""
+"Check this if you want that all documents attached to the object be attached "
+"to the reminder email sent."
+msgstr ""
+"Cekiraj ovde ako zelis da svi dokumenti pridodati objektu budu pridodani "
+"podsetniku za slanje Emailova"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on Timing"
+msgstr "Uslovi vezani za Vreme"
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Sekvence"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the rule "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na NEISTINA, omogucava ti da sakrijes "
+"pravilo bez uklanjanja istog."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "%(object_user)s = Responsible name"
+msgstr "%(object_user)s = Ime Odgovornog"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions on States"
+msgstr "Uslovi vezani za Stanja"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_type:0
+msgid "Trigger Date"
+msgstr "Datum Okidanja"
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
new file mode 100644
index 00000000000..89a7749e278
--- /dev/null
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -0,0 +1,1635 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 10:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr "Događaj počinje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr "Po satu"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr "Očekuje se prisustvovanje"
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Ovo svojstvo određuje listu ekssepcija datuma/vremena za ponavljajuću "
+"komponentu kalendara"
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr "Vremenska zona"
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr "Mesečno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr "Pozvani korisnik"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr "Izaberite opseg za iskljucenje"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr "Alarmi"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr "Nedelja"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr "Uloga"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr "Detalji poziva"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr "Četvrti"
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat max that times"
+msgstr "Ponoviti maximalni broj puta"
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr "Prikaži kao"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr "Dan u mesecu"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr "Javno"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr "Mart"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr "Petak"
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr "Celi dan"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr "Opcija"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr "Slobodan"
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr "Indikator da li se očekuje odgovor"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr "Korisnici kojima je prosleđen originalni zahtev"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr "Delegirano Za"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr "Sreda"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr "Prikaži vreme kao"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr "Utorak"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr "Godišnje"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr "Događaj završava"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr "Posljednji"
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr "Status prisustvovanja"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr "Soba"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr "Dana"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr "Bez ponavljanja"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr "Glavna Osoba"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Exclude range"
+msgstr "Iskljuci opseg"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Select data for Custom Rule"
+msgstr "Odaberite podatke za korisničko pravilo"
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr "Minuti"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr "Prikaz"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr "Uredi sve događaje"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr "Tip poziva"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr "Drugo"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr "Datum događaja"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr "Prosledi externu Email adresu onog ko bi primio ovaj poziv."
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr "Partner povezan s kontaktom"
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr "Odredite tip poziva"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr "Godine"
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr "Datum završetka događaja"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr "Neobvezno sudelovanje"
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every x"
+msgstr "Ponovi svaki x"
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr "Osnovna funkcionalnost kalendara"
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr "Organizator"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+#, python-format
+msgid "Event"
+msgstr "Događaj"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr "Pre"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr "Uredi sve događaje"
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr "Učesnici"
+
+#. module: base_calendar
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr "Zadatak po Kalendaru"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr "Nedelja"
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr "Tip poziva"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr "Detalji podsetnika"
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr "Delegirano od"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr "Dan u mesecu"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr "Poslati e-poštu?"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr "E‑pošta"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr "Detalj događaja"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr "Izvrši"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr "Informacija alarma događaja"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr "Poverljivo"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr "Ponavljaj dok"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Seconds"
+msgstr "Sekunde"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr "Potreban odgovor?"
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "CalDAV URL"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Ponavljajući ID"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr "Jul"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr "Prihvaćeno"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr "Čet"
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr "Proslijeđeno"
+
+#. module: base_calendar
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr "Očekivan odgovor"
+
+#. module: base_calendar
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr "Obvezno sudelovanje"
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+msgid "Set Exclude range"
+msgstr "Postavi opseg za iskljucenje"
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr "Privatno"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr "Dnevno"
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:0
+#, python-format
+msgid "Can not Duplicate"
+msgstr "Ne može se kopirati"
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr "Označi kao"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Neka se dogadjaj ponavlja tim intervalom"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr "Delegiraj"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr "Kontakti partnera"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr "_U Redu"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr "Prvi"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr "Privatnost"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr "Tema"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr "Označite ako želite poslati e-poštu pozvanoj osobi"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr "Dostupnost"
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr "_Sačuvaj"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr "Individualno"
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr "Detalji prosleđivanja"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr "Uobičajeno ime"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr "Odbijeno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr "Moja Uloga"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr "Moji Dogadjaji"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr "Odbij"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr "Nedelje"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr "Grupa"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Edit All"
+msgstr "Uredi Sve"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr "Osnovni podaci alarma"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr "Petak"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr "Detalji Poziva"
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr "Član"
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr "Lokacija Dogadjaja"
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr "Ponavljajuće pravilo"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: base_calendar
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr "Poziv Od"
+
+#. module: base_calendar
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr "Podsetnik"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr "Postavi pravilo izuzetka"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr "Događaji"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr "Pozovi ucesnike"
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr "Email pozvane Osobe"
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr "Ponovi"
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr "Napomena za URL koji pokazuje na podatke direktorijuma ucesnika"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr "Ponedeljak"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr "Treći"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr "Jun"
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr "Osnovni alarmDelegirano od"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr "(the)"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr "Delegirano Od"
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr "Označite grupe kojima ucesnik pripada"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr "Podaci"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr "Pon"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+msgid "Count"
+msgstr "Brojanje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr "Nesigurno"
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr "Okidači"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr "Januar"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr "Povezano sa"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr "Interval"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr "Sreda"
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr "Pozivnica"
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr "Radnja"
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr "Selektuj one koje zelis pozvati"
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+"'Trajanje' i 'Ponavljanje' su neobvezni, ali ako se jedan dogodi, MORA se "
+"dogoditi i drugi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr "Edituj sve dogadjaja kalendara"
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr "Uredi Sve dogadjaje Kalendara"
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr "Referentni Dogadjaj"
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr "Pretraži događaje"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr "Sedmično"
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+"ko je aktivan, omogućeno je skrivanje detalja alarma događaja bez uklanjanja "
+"istog"
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Ponavljajući ID datuma"
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr "Detalji podsetnika"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr "Pregledati"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr "Frekvencija"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "of"
+msgstr "od"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr "Utorak"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr "Procedura"
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+"Omogućuje detaljniji opis komponente kalendara, nego oni detalji koji su "
+"dati u  \"Sumarno\""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr "Odgovorni korisnik"
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr "Zauzet"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr "Dogadjaj Kalendara"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr "Uslovno"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr "Referenca"
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr "Pozivnice Dogadjaja"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr "Četvrtak"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Custom"
+msgstr "Prilagodjeno"
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr "Pravilo Izuzetka"
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+"Za određivanje jezika za tekstualne vrednosti u svojstvu ili parametru "
+"svojstva"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"definisi pravilo ponavljanja obrasca koje bi iskljucilo to ponavljajuce "
+"pravilo"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Određuje o pravilu ponavljajućeg uzorka za ponavljajuće događaje\n"
+"npr.: Svaki drugi mesec posljednje nedjelje mjeseca za 10 događaja: "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr "URI napomena"
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr "Мај"
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr "Pretrazi Pozive"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr "Posle"
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr "Zaustavi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr "ir.values"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr "Objekti"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr "Delegirano"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr "Sub"
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+"Potpuni kalendarski sistem koji podržava:\n"
+"- Kalendar događaja\n"
+"- Alarmi (kreira zahteve)\n"
+"- Ponavljajući događaji\n"
+"- Pozivi drugima"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr "U minutama"
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr "Odredite korisnika koji djeluje u ime korisnika kalendara"
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr "Februar"
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datum/Vreme Izuzetka"
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+"Sadrži tekst koji će se koristiti kao naslov poruke za e-poštu ili sadrži "
+"tekst koji će se koristiti za prikaz"
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr "Molimo odredite ponavljanje prije postavljanja pravila izuzetaka"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr "poslato od Korisnika"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr "April"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr "Sedmicni Dan"
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr "po Danu"
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr "Audio"
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr "Za potrebe informisanja"
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr "Pozovi"
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Detalji ucesnika"
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr "Šifra resursa"
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr "Potrebna akcija"
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr "Poslato Od"
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "POstavi alarm za vreme, pre nego se desi dogadjaj."
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr "Interni Korisnik"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr "Prihvati"
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr "Poziv za"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr "Drugi"
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr "Slobodno/Zauzeto"
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr "Trajanje"
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr "Spoljni Email"
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr "Datum okidanja"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr "Subota"
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr "Peti"
+
+#~ msgid ""
+#~ "defines a rule or repeating pattern for an exception to a recurrence set"
+#~ msgstr ""
+#~ "Definise pravilo ili ponavljajući uzorak za eksepciju u skupu ponavljanja"
+
+#~ msgid "Select data for ExRule"
+#~ msgstr "Odaberi podatke za pravilo iznimke"
+
+#~ msgid "ExRule"
+#~ msgstr "Pravilo Izuzetka"
+
+#~ msgid ""
+#~ "* Points to a sound resource,                     which is rendered when the "
+#~ "alarm is triggered for audio,\n"
+#~ "                    * File which is intended to be sent as message "
+#~ "attachments for email,\n"
+#~ "                    * Points to a procedure resource, which is invoked when  "
+#~ "                    the alarm is triggered for procedure."
+#~ msgstr ""
+#~ "* Pokazuje na datoteku sa zvukom, koji se pojavljuje kada se pokrene alarm,\n"
+#~ "* Na datoteku koja se treba poslati kao dodatak e-pošte,\n"
+#~ "* Na proceduru koja se pokreće kada se pokrene alarm za proceduru."
diff --git a/addons/base_contact/i18n/sr@latin.po b/addons/base_contact/i18n/sr@latin.po
new file mode 100644
index 00000000000..7f1397e2f16
--- /dev/null
+++ b/addons/base_contact/i18n/sr@latin.po
@@ -0,0 +1,522 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_contact
+#: field:res.partner.contact,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: base_contact
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "# of Contacts"
+msgstr "# Kontakata"
+
+#. module: base_contact
+#: field:res.partner.job,fax:0
+msgid "Fax"
+msgstr "Faks"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_contact
+#: help:res.partner.job,date_start:0
+msgid "Start date of job(Joining Date)"
+msgstr "Datum pocetka posla ( datum prikljucenja)"
+
+#. module: base_contact
+#: help:res.partner.job,function:0
+msgid "Function of this contact with this partner"
+msgstr "Funkcija ovog kontakta sa datim partnerom"
+
+#. module: base_contact
+#: help:res.partner.job,state:0
+msgid "Status of Address"
+msgstr "Status adresa"
+
+#. module: base_contact
+#: help:res.partner.job,name:0
+msgid ""
+"You may                     enter Address first,Partner will be linked "
+"automatically if any."
+msgstr ""
+"Mozes upisati prvo Adresu, partner ce biti linkovan automatski ako postoji."
+
+#. module: base_contact
+#: help:res.partner.job,fax:0
+msgid "Job FAX no."
+msgstr "Broj posl. Faksa"
+
+#. module: base_contact
+#: field:res.partner.contact,mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,comment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_contacts0
+msgid "People you work with."
+msgstr "Ljudi s kojima radite."
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_functiontoaddress0
+msgid "Define functions and address."
+msgstr "Definisi Funkcije i Adrese"
+
+#. module: base_contact
+#: help:res.partner.job,date_stop:0
+msgid "Last date of job"
+msgstr "Poslednji datum posla"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+#: field:base.contact.installer,migrate:0
+msgid "Migrate"
+msgstr "Migriraj"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.job,name:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_function0
+msgid "Jobs at a same partner address."
+msgstr "Poslovi na istoj Adresi Partnera"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_partners0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: base_contact
+#: field:res.partner.job,function:0
+msgid "Partner Function"
+msgstr "Funkcija Partnera"
+
+#. module: base_contact
+#: field:res.partner.job,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_contact
+#: model:ir.module.module,shortdesc:base_contact.module_meta_information
+#: model:process.process,name:base_contact.process_process_basecontactprocess0
+msgid "Base Contact"
+msgstr "Osnovni Kontakt"
+
+#. module: base_contact
+#: field:res.partner.job,date_stop:0
+msgid "Date Stop"
+msgstr "Datum Završetka"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
+msgid "Contact's Jobs"
+msgstr "Poslovi kontakta"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_partner:0
+msgid ""
+"Order of importance                 of this job title in the list of job "
+"title of the linked partner"
+msgstr ""
+"Redosled vaznosti ovog posla na listi naslova poslova linkovanog partnera"
+
+#. module: base_contact
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_contact
+#: field:res.partner.job,extension:0
+msgid "Extension"
+msgstr "Dodatak"
+
+#. module: base_contact
+#: help:res.partner.job,extension:0
+msgid "Internal/External extension phone number"
+msgstr "Interna/Externa Ekstenzija Tel. broja"
+
+#. module: base_contact
+#: help:res.partner.job,phone:0
+msgid "Job Phone no."
+msgstr "Br.Posl. Telefon"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+#: field:res.partner.contact,job_ids:0
+msgid "Functions and Addresses"
+msgstr "Funkcije i Adrese"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_contact
+#: field:res.partner.job,contact_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: base_contact
+#: help:res.partner.job,email:0
+msgid "Job E-Mail"
+msgstr "Posl.Email"
+
+#. module: base_contact
+#: field:res.partner.job,sequence_partner:0
+msgid "Partner Seq."
+msgstr "Partner Seq."
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_functiontoaddress0
+msgid "Function to address"
+msgstr "Funkcija na Adresu"
+
+#. module: base_contact
+#: field:res.partner.contact,name:0
+msgid "Last Name"
+msgstr "Prezime"
+
+#. module: base_contact
+#: view:res.partner:0
+#: view:res.partner.contact:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: base_contact
+#: field:base.contact.installer,config_logo:0
+#: field:res.partner.contact,photo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Past"
+msgstr "Prošlost"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Partnerove adrese"
+
+#. module: base_contact
+#: field:res.partner.job,sequence_contact:0
+msgid "Contact Seq."
+msgstr "Seq. Osobe"
+
+#. module: base_contact
+#: view:res.partner.address:0
+msgid "Search Contact"
+msgstr "Pretrazi Kontakt"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_partner_contact_form
+#: model:ir.ui.menu,name:base_contact.menu_purchases_partner_contact_form
+#: model:process.node,name:base_contact.process_node_contacts0
+#: view:res.partner:0
+#: field:res.partner.address,job_ids:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid ""
+"Due to changes in Address and Partner's relation, some of the details from "
+"address are needed to be migrated into contact information."
+msgstr ""
+"Zbog promena u Adresama i Partnerovim relacijama, neki detalji iz adresa "
+"treba da se premeste u kontakt informacije."
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_addresses0
+msgid "Working and private addresses."
+msgstr "Rad na Privatnoj adresi"
+
+#. module: base_contact
+#: help:res.partner.job,address_id:0
+msgid "Address which is linked to the Partner"
+msgstr "Adresa koja je lonkovana za Partnera"
+
+#. module: base_contact
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes da kreiras rekursivni meni."
+
+#. module: base_contact
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_contact
+#: help:res.partner.job,other:0
+msgid "Additional phone field"
+msgstr "Dodatno polje za Tel"
+
+#. module: base_contact
+#: field:res.partner.contact,website:0
+msgid "Website"
+msgstr "Internet stranica"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Otherwise these details will not be visible from address/contact."
+msgstr "Drugacije ovi detalji nece biti vidljivi iz adresa / kontakta"
+
+#. module: base_contact
+#: field:base.contact.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Konfiguracije"
+
+#. module: base_contact
+#: field:res.partner.contact,email:0
+#: field:res.partner.job,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_base_contact_installer
+msgid "base.contact.installer"
+msgstr "base.contact.installer"
+
+#. module: base_contact
+#: help:res.partner.contact,active:0
+msgid ""
+"If the active field is set to true,                 it will allow you to "
+"hide the partner contact without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno da ISTINA, omogucice da sakrijes kontakt "
+"partnera bez uklanjanja."
+
+#. module: base_contact
+#: view:res.partner.job:0
+msgid "Contact Functions"
+msgstr "Funkcije Osoba"
+
+#. module: base_contact
+#: field:res.partner.job,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: base_contact
+#: view:base.contact.installer:0
+msgid "Do you want to migrate your Address data in Contact Data?"
+msgstr "Da li zelis da pomeris svoje Podatke Adresa u podatke kontakta"
+
+#. module: base_contact
+#: field:res.partner.contact,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_contact
+#: field:res.partner.contact,function:0
+msgid "Main Function"
+msgstr "Glavna Funkcija"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_partnertoaddress0
+msgid "Define partners and their addresses."
+msgstr "Definisi Partnere i njihove Adrese"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: base_contact
+#: field:res.partner.contact,lang_id:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Extra Information"
+msgstr "Dodatne informacije"
+
+#. module: base_contact
+#: model:process.node,note:base_contact.process_node_partners0
+msgid "Companies you work with."
+msgstr "Kompanije s kojima radite."
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Partner Contact"
+msgstr "Kontakt partnera"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: base_contact
+#: view:res.partner.contact:0
+msgid "Photo"
+msgstr "Fotografija"
+
+#. module: base_contact
+#: field:res.partner.contact,birthdate:0
+msgid "Birth Date"
+msgstr "Datum rođenja"
+
+#. module: base_contact
+#: help:base.contact.installer,migrate:0
+msgid "If you select this, all addresses will be migrated."
+msgstr "Ako ovo selektujes"
+
+#. module: base_contact
+#: selection:res.partner.job,state:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: base_contact
+#: field:res.partner.contact,first_name:0
+msgid "First Name"
+msgstr "Ime"
+
+#. module: base_contact
+#: model:ir.model,name:base_contact.model_res_partner_job
+msgid "Contact Partner Function"
+msgstr "Funkcija Kontakta Partnera"
+
+#. module: base_contact
+#: field:res.partner.job,other:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_function0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: base_contact
+#: field:res.partner.address,job_id:0
+#: field:res.partner.contact,job_id:0
+msgid "Main Job"
+msgstr "Glavni Posao"
+
+#. module: base_contact
+#: model:process.transition,note:base_contact.process_transition_contacttofunction0
+msgid "Defines contacts and functions."
+msgstr "Određuje Osobe i Funkcije"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_contacttofunction0
+msgid "Contact to function"
+msgstr "Kontakt na funkciju"
+
+#. module: base_contact
+#: view:res.partner:0
+#: field:res.partner.job,address_id:0
+msgid "Address"
+msgstr "Adresa"
+
+#. module: base_contact
+#: field:res.partner.contact,country_id:0
+msgid "Nationality"
+msgstr "Nacionalnost"
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
+msgid "Open Jobs"
+msgstr "Otvoreni Poslovi"
+
+#. module: base_contact
+#: field:base.contact.installer,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_contact
+#: field:res.partner.contact,partner_id:0
+msgid "Main Employer"
+msgstr "Glavni Poslodavac."
+
+#. module: base_contact
+#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
+msgid "Address Migration"
+msgstr "Adresa pomeranja"
+
+#. module: base_contact
+#: view:res.partner:0
+msgid "Postal Address"
+msgstr "Postanska adresa"
+
+#. module: base_contact
+#: model:process.node,name:base_contact.process_node_addresses0
+#: view:res.partner:0
+msgid "Addresses"
+msgstr "Adrese"
+
+#. module: base_contact
+#: model:process.transition,name:base_contact.process_transition_partnertoaddress0
+msgid "Partner to address"
+msgstr "Partner na adresu"
+
+#. module: base_contact
+#: field:res.partner.job,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: base_contact
+#: help:res.partner.job,sequence_contact:0
+msgid ""
+"Order of                     importance of this address in the list of "
+"addresses of the linked contact"
+msgstr "Redosled vaznosti ovih adresa u listi adresa linkovanog kontakta"
+
+#~ msgid "res.partner.contact"
+#~ msgstr "es.partner.contact"
+
+#~ msgid ""
+#~ "Order of importance of this job title in the list of job title of the linked "
+#~ "partner"
+#~ msgstr ""
+#~ "redosled važnosti ovog naziva Posla-Radnog mesta u listi naziva Poslova-"
+#~ "Radnih mesta povezanog Partnera"
+
+#~ msgid ""
+#~ "Order of importance of this address in the list of addresses of the linked "
+#~ "contact"
+#~ msgstr "redosled važnosti ove Adrese u listi Adresa povezanog Partnera"
+
+#~ msgid "Base Contact Process"
+#~ msgstr "Postupak Osnovnog Kontakta"
+
+#~ msgid "Partner Contacts"
+#~ msgstr "Kontakti partnera"
+
+#~ msgid "General Information"
+#~ msgstr "Opšte informacije"
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
new file mode 100644
index 00000000000..f6786af1c09
--- /dev/null
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -0,0 +1,94 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_iban
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_iban
+#: model:ir.module.module,shortdesc:base_iban.module_meta_information
+msgid "Create IBAN bank accounts"
+msgstr "Kreiraj IBAN nalog banke"
+
+#. module: base_iban
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:0
+#, python-format
+msgid ""
+"The IBAN does not seems to be correct. You should have entered something "
+"like this %s"
+msgstr "IBAN izgleda da nije ispravan. TRebas uneti nesto nalik na %s"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr "Pošt. Broj"
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "Međunarodni broj Bankovnog računa"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Nalozi Banke"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr "country_id"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bic"
+msgstr "bic"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
+msgid "iban"
+msgstr "iban"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:0
+#, python-format
+msgid "The IBAN is invalid, It should begin with the country code"
+msgstr "IBAN je neispravan, trebalo bi da pocinje sa kodom zemlje"
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "IBAN"
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr "IBAN konto"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
+msgid "acc_number"
+msgstr "Broj konta"
diff --git a/addons/base_module_doc_rst/i18n/sr@latin.po b/addons/base_module_doc_rst/i18n/sr@latin.po
new file mode 100644
index 00000000000..d037d198bca
--- /dev/null
+++ b/addons/base_module_doc_rst/i18n/sr@latin.po
@@ -0,0 +1,58 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-01-28 00:58+0000\n"
+"PO-Revision-Date: 2010-01-26 10:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-04-24 04:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Technical Guide in rst format"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,name:0
+msgid "filename"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst
+msgid "Create RST Technical Guide"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Please choose a file where the Technical Guide will be written."
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_field:tech.guide.rst,init,rst_file:0
+msgid "file"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_button:tech.guide.rst,init,end:0
+msgid "Close"
+msgstr ""
+
+#. module: base_module_doc_rst
+#: model:ir.module.module,shortdesc:base_module_doc_rst.module_meta_information
+msgid "Module Technical Guide in Restructured Text "
+msgstr ""
+
+#. module: base_module_doc_rst
+#: wizard_view:tech.guide.rst,init:0
+msgid "Create Technical Guide in rst format"
+msgstr ""
diff --git a/addons/base_module_quality/i18n/sr@latin.po b/addons/base_module_quality/i18n/sr@latin.po
new file mode 100644
index 00000000000..5d93be5457a
--- /dev/null
+++ b/addons/base_module_quality/i18n/sr@latin.po
@@ -0,0 +1,731 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 13:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Suggestion"
+msgstr "Predlog"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"<html>O(1) means that the number of SQL requests to read the object does not "
+"depand on the number of objects we are reading. This feature is mostly "
+"wished.\n"
+"</html>"
+msgstr ""
+"<html>O(1) podrazumeva da broj SQL zahteva za citanje objekata ne zavisi od "
+"broja broja objekata koje citamo. Ova mogucnost je najtrazenija.\n"
+"</html>"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "Programming Error"
+msgstr "Greska Programiranja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Method Test"
+msgstr "Testiraj Metodu"
+
+#. module: base_module_quality
+#: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
+msgid "Base module quality - To check the quality of other modules"
+msgstr "Kvalitet baze modula - Da proveri kvalitet ostalih modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks if the module satisfy tiny structure\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava da li modul zadovoljava sitne strukture\n"
+"\"\""
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Skipped"
+msgstr "Preskočeno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks the speed of the module. Note that at least 5 demo data is "
+"needed in order to run it.\n"
+"\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava brzinu modula. Upamtite da je neophodno najmanje 5 demo "
+"podataka da bi ovo pokrenuli.\n"
+"\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Speed Test"
+msgstr "Test Brzine"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "The module does not contain the __openerp__.py file"
+msgstr "Ovaj Modul ne sadrzi __openerp__.py fajl"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Object Name"
+msgstr "Ime Objekta"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Ok"
+msgstr "U redu"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid ""
+"This test checks if the module satisfies the current coding standard used by "
+"OpenERP."
+msgstr ""
+"Ovo proverava da li modul zadovljava dato kodne standarde koje OpenERP "
+"koristi."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#, python-format
+msgid "No report to save!"
+msgstr "Nema Izvestaja za cuvanje!"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of dependancy in %"
+msgstr "Rezultat zavisnosti u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks if the module classes are raising exception when calling "
+"basic methods or not.\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Ovo proverava da li  klasa modula ima rastucu eksepciju dok poziva bazni "
+"metod ili ne.\n"
+"\"\""
+
+#. module: base_module_quality
+#: help:module.quality.detail,state:0
+msgid ""
+"The test will be completed only if the module is installed or if the test "
+"may be processed on uninstalled module."
+msgstr ""
+"test će biti dovršen jedino ako je modul instaliran ili ako test može biti "
+"procesuiran na neinstaliranom modulu."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Result (/10)"
+msgstr "Rezultat (/10)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"Test checks for fields, views, security rules, dependancy level\n"
+"\"\""
+msgstr ""
+"\"\"\n"
+"Testira provere za polja, preglede, sigurnosna pravila, nivo ovisnosti\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Object Test"
+msgstr "Testiraj objekt"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"Error in Read method:\" + str(e))]\n"
+"                else:\n"
+"                    if size < 5:\n"
+"                        speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data"
+msgstr ""
+"Greska u metodi Citanja: \" + str(e))]\n"
+"                                                               else:\n"
+"                                                                     if size "
+"< 5:\n"
+"                                                                             "
+"         speed_list = [obj, size, code_base_complexity, "
+"code_half_complexity, code_size_complexity, _(\"Upozorenje! Nedovoljno demo "
+"podataka"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Save Report"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/module_quality_check.py:0
+#: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
+#, python-format
+msgid "Quality Check"
+msgstr "Provera Kvaliteta"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Not Efficient"
+msgstr "Nije Efikasno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/wizard/quality_save_report.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Feedback about structure of module"
+msgstr "Povratno o strukturi modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Unit Test"
+msgstr "Test Jedinice"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Reading Complexity"
+msgstr "Citanje Kompleksnosti"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Result of pep8_test in %"
+msgstr "Rezultat pep8_test u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"This test checks the Unit Test(PyUnit) Cases of the module. Note that "
+"'unit_test/test.py' is needed in module.\n"
+"\n"
+"\"\""
+msgstr ""
+"\"\n"
+"Ovo proverava Test Jedinice(PyUnit) vrste modula. Upamtite da je "
+"'unit_test/test.py' potreban modulu.\n"
+"\n"
+"\"\""
+
+#. module: base_module_quality
+#: field:module.quality.detail,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Module does not have 'unit_test/test.py' file"
+msgstr "Modul ne sadrzi 'unit_test/test.py' fajl"
+
+#. module: base_module_quality
+#: field:module.quality.detail,ponderation:0
+msgid "Ponderation"
+msgstr "Ponderacija"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of Security in %"
+msgstr "Bezbedonosni rezultat u %"
+
+#. module: base_module_quality
+#: help:module.quality.detail,ponderation:0
+msgid ""
+"Some tests are more critical than others, so they have a bigger weight in "
+"the computation of final rating"
+msgstr ""
+"Neki su testovi kritičniji od drugih, tako da imaju veću \"težinu\" pri "
+"proračunu konačne procene."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid ""
+"\"\"\n"
+"PEP-8 Test , copyright of py files check, method can not call from loops\n"
+"\"\""
+msgstr ""
+"\"\n"
+"PEP-8 Test copyright of py files check, metod se ne moze pozivati iz petlji\n"
+"\"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "No enough data"
+msgstr "Nedovoljno podataka"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Result (/1)"
+msgstr "Rezultat (/1)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N (Number of Records)"
+msgstr "B (Broj Zapisa)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "No data"
+msgstr "Nema podataka"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_detail
+msgid "module.quality.detail"
+msgstr "modul.detalj.kvalitet"
+
+#. module: base_module_quality
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(n) or worst"
+msgstr "O(n) ili losije"
+
+#. module: base_module_quality
+#: wizard_field:quality_detail_save,init,module_file:0
+msgid "Save report"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid ""
+"This test checks where object has workflow or not on it if there is a state "
+"field and several buttons on it and also checks validity of workflow xml file"
+msgstr ""
+"Ovaj test proverava da li je objekat prezasicen ili ne , proverava stanje "
+"polja i nekoliko dugmeta na njemu, i takodje proverava validnost "
+"prezasicenost xml fajla"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Module has no objects"
+msgstr "Modul nema ni jedan objekat"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Result in %"
+msgstr "Rezultat u %"
+
+#. module: base_module_quality
+#: wizard_view:quality_detail_save,init:0
+msgid "Standard entries"
+msgstr "Standardne stavke"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "No python file found"
+msgstr "NIjedan Python fajl nije pronadjen"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#: view:module.quality.check:0
+#: view:module.quality.detail:0
+#, python-format
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: base_module_quality
+#: field:module.quality.detail,message:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: base_module_quality
+#: view:module.quality.detail:0
+msgid "Detail"
+msgstr "Detalji"
+
+#. module: base_module_quality
+#: field:module.quality.detail,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "__openerp__.py file"
+msgstr "__openerp__.py fajl"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Status"
+msgstr "Status"
+
+#. module: base_module_quality
+#: view:module.quality.check:0
+#: field:module.quality.check,check_detail_ids:0
+msgid "Tests"
+msgstr "Probe"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Unable to parse the result. Check the details."
+msgstr "Rezultat se ne moze uporedjivati. Proveri detalje."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Module Name"
+msgstr "Ime Modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#, python-format
+msgid "Error! Module is not properly loaded/installed"
+msgstr "Greska ! Modul nije ispravno ucitan/instaliran"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Error in Read method"
+msgstr "Greska u metodi Citanja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Score is below than minimal score(%s%%)"
+msgstr "Rezultat  je ispod minimalnoig rezultata (%s%%)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N/2"
+msgstr "N/2"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/method_test/method_test.py:0
+#, python-format
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "Test Is Not Implemented"
+msgstr "Tset NIJE Implementiran"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"\"\"This test uses Pylint and checks if the module satisfies the coding "
+"standard of Python. See http://www.logilab.org/project/name/pylint for "
+"further info.\n"
+" \"\""
+msgstr ""
+"\"Ovaj tset koristi Pylint i proverava da li modul zadovoljava kodne "
+"standarde Python-a. Pogledaj http://www.logilab.org/project/name/pylint za "
+"vise informacija.\n"
+" \"\""
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "N"
+msgstr "N"
+
+#. module: base_module_quality
+#: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
+msgid "Report Save"
+msgstr "Sacuvaj Izvestaj"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Feed back About Workflow of Module"
+msgstr "Povratna informacija o prezasicenosti Modula"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid ""
+"Given module has no objects.Speed test can work only when new objects are "
+"created in the module along with demo data"
+msgstr ""
+"Dati modul nema objekata. Test brzine moze da radi kada je kreiran novi "
+"objekat u modulu zajedno sa demo podacima"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "No Workflow define"
+msgstr "Prezasicenost nije definisana"
+
+#. module: base_module_quality
+#: selection:module.quality.detail,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: base_module_quality
+#: wizard_button:quality_detail_save,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_module_quality
+#: field:module.quality.check,final_score:0
+msgid "Final Score (%)"
+msgstr "Krajnji Rezultat (%)"
+
+#. module: base_module_quality
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora da počne sa x_ i ne sme da sadrži ne jedan specijalni "
+"karakter"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid ""
+"Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)"
+msgstr ""
+"Greska. Da li je pylint ispravno instaliran? "
+"(http://pypi.python.org/pypi/pylint)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Efficient"
+msgstr "Efikasnost"
+
+#. module: base_module_quality
+#: field:module.quality.check,name:0
+msgid "Rated Module"
+msgstr "Ocenjen Modul"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Workflow Test"
+msgstr "Test Prezasicenosti"
+
+#. module: base_module_quality
+#: field:module.quality.detail,detail:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#, python-format
+msgid "Pylint Test"
+msgstr "Pylint Test"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "PEP-8 Test"
+msgstr "PEP-8 Test"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Field name"
+msgstr "Ime Polja"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "1"
+msgstr "1"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "Warning! Object has no demo data"
+msgstr "Upozorenje! Objekat nema demo podatke"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Tag Name"
+msgstr "Ime Tag-a"
+
+#. module: base_module_quality
+#: wizard_field:quality_detail_save,init,name:0
+msgid "File name"
+msgstr "Ime fajla"
+
+#. module: base_module_quality
+#: model:ir.model,name:base_module_quality.model_module_quality_check
+msgid "module.quality.check"
+msgstr "modul.provera.kvaliteta"
+
+#. module: base_module_quality
+#: field:module.quality.detail,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#: code:addons/base_module_quality/workflow_test/workflow_test.py:0
+#, python-format
+msgid "Result of views in %"
+msgstr "Rezultat pregleda u %"
+
+#. module: base_module_quality
+#: field:module.quality.detail,score:0
+msgid "Score (%)"
+msgstr "Rezultat (%)"
+
+#. module: base_module_quality
+#: help:quality_detail_save,init,name:0
+msgid "Save report as .html format"
+msgstr "Sacuvaj Izvestaj kao .html format"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/base_module_quality.py:0
+#, python-format
+msgid "The module has to be installed before running this test."
+msgstr "Modul treba biti instaliran pre nego pokrenes ovaj test."
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/speed_test/speed_test.py:0
+#, python-format
+msgid "O(1)"
+msgstr "O(1)"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/object_test/object_test.py:0
+#, python-format
+msgid "Result of fields in %"
+msgstr "Rezultat polja u %"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/unit_test/unit_test.py:0
+#: view:module.quality.detail:0
+#: field:module.quality.detail,summary:0
+#, python-format
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pylint_test/pylint_test.py:0
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "File Name"
+msgstr "Ime Fajla"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/pep8_test/pep8_test.py:0
+#, python-format
+msgid "Line number"
+msgstr "Broj Linije"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/structure_test/structure_test.py:0
+#, python-format
+msgid "Structure Test"
+msgstr "Test Strukture"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Terp Test"
+msgstr "Terp Test"
+
+#. module: base_module_quality
+#: field:module.quality.detail,quality_check_id:0
+msgid "Quality"
+msgstr "Kvalitet"
+
+#. module: base_module_quality
+#: code:addons/base_module_quality/terp_test/terp_test.py:0
+#, python-format
+msgid "Feed back About terp file of Module"
+msgstr "Povratni info o terp fajlu Modula"
+
+#~ msgid "General Info"
+#~ msgstr "Opšte informacije"
+
+#~ msgid "Verbose Detail"
+#~ msgstr "Opširniji detalji"
+
+#~ msgid "Verbose detail"
+#~ msgstr "Opsirniji podaci"
+
+#~ msgid "wizard.quality.check"
+#~ msgstr "wizard.quality.check"
+
+#~ msgid "quality.check.detail"
+#~ msgstr "quality.check.detail"
+
+#~ msgid "Base module quality"
+#~ msgstr "Kvalitet osnovnog Modula"
diff --git a/addons/base_module_record/i18n/sr@latin.po b/addons/base_module_record/i18n/sr@latin.po
new file mode 100644
index 00000000000..df4e479c351
--- /dev/null
+++ b/addons/base_module_record/i18n/sr@latin.po
@@ -0,0 +1,351 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 09:12+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,category:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid ""
+"If you think your module could interest others people, we'd like you to "
+"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
+"the website or using features of the 'base_module_publish' module."
+msgstr ""
+"Ako mislite da vas modul moze zainteresovati i druge ljude, mozete ga "
+"publikovati na OpenERP.com u sekciji 'Moduli'. To mozete uciniti preko "
+"websajta ili koristeci mogucnosti modula 'base_module_publish' ."
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,info,end:0
+#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
+msgid "End"
+msgstr "Kraj"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Choose objects to record"
+msgstr "Izaberi objekat za cuvanje"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,author:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,directory_name:0
+msgid "Directory Name"
+msgstr "Ime Direktorijuma"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,filter_cond:0
+#: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Records only"
+msgstr "Samo Zapisi"
+
+#. module: base_module_record
+#: model:ir.model,name:base_module_record.model_ir_module_record
+msgid "ir.module.record"
+msgstr "ir.module.record"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Demo Data"
+msgstr "Demo Podaci"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_filename:0
+msgid "Filename"
+msgstr "Ime Fajla"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,version:0
+msgid "Version"
+msgstr "Verzija"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,init:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+#: wizard_view:base_module_record.module_record_objects,init:0
+msgid "Objects Recording"
+msgstr "Objekti se Snimaju"
+
+#. module: base_module_record
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,check_date:0
+#: wizard_field:base_module_record.module_record_objects,init,check_date:0
+msgid "Record from Date"
+msgstr "Zapis od Datuma"
+
+#. module: base_module_record
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+#: wizard_view:base_module_record.module_record_objects,info:0
+#: wizard_view:base_module_record.module_record_objects,save:0
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "Module Recording"
+msgstr "Snimanje Modula"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
+msgid "Export Customizations As a Module"
+msgstr "Izvezi Podesavanja kao Modul"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Thanks in advance for your contribution."
+msgstr "Hvala unaprijed na Vašem Doprinosu"
+
+#. module: base_module_record
+#: help:base_module_record.module_record_data,init,objects:0
+#: help:base_module_record.module_record_objects,init,objects:0
+msgid "List of objects to be recorded"
+msgstr "Lista Objekata za zapis"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,description:0
+msgid "Full Description"
+msgstr "Puni Opis"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,name:0
+msgid "Module Name"
+msgstr "Naziv Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,objects:0
+#: wizard_field:base_module_record.module_record_objects,init,objects:0
+msgid "Objects"
+msgstr "Objekti"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,save,module_file:0
+#: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0
+msgid "Module .zip File"
+msgstr ".zip datoteka Modula"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save:0
+msgid "Module successfully created !"
+msgstr "Modul uspješno kreiran !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,save_yaml:0
+msgid "YAML file successfully created !"
+msgstr "YAML fajl je uspesno kreiran !"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,info:0
+#: wizard_view:base_module_record.module_record_data,save_yaml:0
+msgid "Result, paste this to your module's xml"
+msgstr "Rezultat,  zalepi ovo u tvoj xml modul"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_data,end:0
+#: wizard_view:base_module_record.module_record_objects,end:0
+msgid "Thanks For using Module Recorder"
+msgstr "Hvala što ste koristili Snimač Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,website:0
+msgid "Documentation URL"
+msgstr "URL Dokumentacije"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Modified"
+msgstr "Izmenjen"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,record:0
+#: wizard_button:base_module_record.module_record_objects,init,record:0
+msgid "Record"
+msgstr "Snima"
+
+#. module: base_module_record
+#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
+msgid "Module Record"
+msgstr "Snimanje Modula"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,info,save:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_module_record
+#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
+msgid "Export Customizations As Data File"
+msgstr "Eksportuj POdesavanja kao Data fajl"
+
+#. module: base_module_record
+#: code:addons/base_module_record/wizard/base_module_save.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_objects,info,data_kind:0
+msgid "Normal Data"
+msgstr "Obični podaci"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,end,end:0
+#: wizard_button:base_module_record.module_record_objects,end,end:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: base_module_record
+#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
+msgid "Module Creation"
+msgstr "Kreacija Modula"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_objects,info,data_kind:0
+msgid "Type of Data"
+msgstr "Tip Podataka"
+
+#. module: base_module_record
+#: wizard_view:base_module_record.module_record_objects,info:0
+msgid "Module Information"
+msgstr "Informacija o Modulu"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
+#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
+msgid "YAML"
+msgstr "YAML"
+
+#. module: base_module_record
+#: wizard_field:base_module_record.module_record_data,info,res_text:0
+#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
+msgid "Result"
+msgstr "Rezultat"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_data,init,end:0
+#: wizard_button:base_module_record.module_record_objects,info,end:0
+#: wizard_button:base_module_record.module_record_objects,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_module_record
+#: wizard_button:base_module_record.module_record_objects,save,end:0
+#: wizard_button:base_module_record.module_record_objects,save_yaml,end:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: base_module_record
+#: selection:base_module_record.module_record_data,init,filter_cond:0
+#: selection:base_module_record.module_record_objects,init,filter_cond:0
+msgid "Created & Modified"
+msgstr "Kreiran & Izmijenjen"
+
+#~ msgid "Start Recording"
+#~ msgstr "Počni Snimanje"
+
+#~ msgid "Recording Information"
+#~ msgstr "Informacija o Snimanju"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Not Recording"
+#~ msgstr "Ne Snima"
+
+#~ msgid "Recording Stopped"
+#~ msgstr "Snimanje zaustavljeno"
+
+#~ msgid "Recording information"
+#~ msgstr "Informacija o Snimanju"
+
+#~ msgid "Module Recorder"
+#~ msgstr "Snimač Modula"
+
+#~ msgid "Continue Previous Session"
+#~ msgstr "Nastavi Prethodnu Sesiju"
+
+#~ msgid ""
+#~ "If you think your module could interrest others people, we'd like you to "
+#~ "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
+#~ "the website or using features of the 'base_module_publish' module."
+#~ msgstr ""
+#~ "Ako mislite da bi Vaš Modul mogao nekog zanimati, voljeli bismo da ga "
+#~ "publicirate na OpenERP.com u sekciji \"Modules\". To možete putem weba ili "
+#~ "korištenjem mogućnosti Modula: 'base_module_publish'."
+
+#~ msgid "Recording"
+#~ msgstr "Snimanje"
+
+#~ msgid ""
+#~ "You can continue the recording session by relauching the 'start recording' "
+#~ "wizard."
+#~ msgstr ""
+#~ "Možete nastaviti snimanje tako da ponovo pokrenete Čarobnjak \"Počni "
+#~ "Snimanje\""
+
+#~ msgid "Record module"
+#~ msgstr "Snimi Modul"
+
+#~ msgid "Save Recorded Module"
+#~ msgstr "Sacuvaj Snimljen Modul"
+
+#~ msgid ""
+#~ "Open ERP recording is stopped. Don't forget to save the recorded module."
+#~ msgstr ""
+#~ "OpenERP Snimač je zaustavljen. Ne zaboravite da sacuvate snimljen Modul."
+
+#~ msgid ""
+#~ "The module recorder allows you to record every operation made in the Open "
+#~ "ERP client and save them as a module. You will be able to install this "
+#~ "module on any database to reuse and/or publish it."
+#~ msgstr ""
+#~ "Snimač Modula omogućuje Vam da snimite svaku operaciju izvršenu u Open ERP "
+#~ "klijentu i izmjene spremite kao Modul. Moći ćete instalirati taj Modul na "
+#~ "bilo kojoj Bazi Podataka za ponovnu upotrebu ili publiciranje."
+
+#~ msgid "Stop Recording"
+#~ msgstr "Zaustavi Snimanje"
diff --git a/addons/base_report_creator/i18n/sr@latin.po b/addons/base_report_creator/i18n/sr@latin.po
new file mode 100644
index 00000000000..9616b405ee9
--- /dev/null
+++ b/addons/base_report_creator/i18n/sr@latin.po
@@ -0,0 +1,564 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:41+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_report_creator
+#: help:base_report_creator.report.filter,expression:0
+msgid ""
+"Provide an expression for the field based on which you want to filter the "
+"records.\n"
+" e.g. res_partner.id=3"
+msgstr ""
+"Unesite izraz za polje po kojem želite filtrirati zapise.\n"
+"npr. res_partner.id=3"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_report_menu_create
+msgid "Menu Create"
+msgstr "Kreiraj Meni"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_type:0
+msgid "Graph Type"
+msgstr "Tip grafikona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Used View"
+msgstr "Korišten prikaz"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Filter Values"
+msgstr "Vrednosti filtra"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,graph_mode:0
+msgid "Graph Mode"
+msgstr "Grafički"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/base_report_creator.py:0
+#, python-format
+msgid ""
+"These is/are model(s) (%s) in selection which is/are not related to any "
+"other model"
+msgstr ""
+"Ovo je(su) odabrani model(i) (%s) koji nije(su) povezan(i) s niti jednim "
+"drugim modelom"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Graph View"
+msgstr "Grafički prikaz"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,expression:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: base_report_creator
+#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
+msgid "Set Filter Fields"
+msgstr "Postavi filterska polja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Ending Date"
+msgstr "Datum završetka"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
+msgid "Report Filters"
+msgstr "Filteri izvještaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,sql_query:0
+msgid "SQL Query"
+msgstr "SQL upit"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: view:report.menu.create:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Minimum"
+msgstr "Minimum"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "OR"
+msgstr "ILI"
+
+#. module: base_report_creator
+#: model:ir.actions.act_window,name:base_report_creator.base_report_creator_action
+msgid "Custom Reports"
+msgstr "Prilagođeni izvještaji"
+
+#. module: base_report_creator
+#: code:addons/base_report_creator/base_report_creator.py:0
+#, python-format
+msgid "No Related Models!!"
+msgstr "Nema srodnih modela!!"
+
+#. module: base_report_creator
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: base_report_creator
+#: view:report.menu.create:0
+msgid "Menu Information"
+msgstr "Informacije Menija"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Sum"
+msgstr "Suma"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,model_ids:0
+msgid "Reported Objects"
+msgstr "Navedeni objekti"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Field List"
+msgstr "Lista polja"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,type:0
+msgid "Report Type"
+msgstr "Tip izveštaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Add filter"
+msgstr "Dodaj Filter"
+
+#. module: base_report_creator
+#: model:ir.actions.act_window,name:base_report_creator.action_report_menu_create
+msgid "Create Menu for Report"
+msgstr "Kreiraj Meni za Izveštaje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Form"
+msgstr "Obrazac"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type3:0
+#: selection:base_report_creator.report.fields,calendar_mode:0
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "/"
+msgstr "/"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report.fields,report_id:0
+#: field:base_report_creator.report.filter,report_id:0
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Starting Date"
+msgstr "Početni datum"
+
+#. module: base_report_creator
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,group_ids:0
+msgid "Authorized Groups"
+msgstr "Autorizovane Grupe"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Tree"
+msgstr "Stablo"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_orientation:0
+msgid "Graph Orientation"
+msgstr "Orjentacija grafikona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Authorized Groups (empty for all)"
+msgstr "Autorizovane Grupe(Prazno za sve)"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Security"
+msgstr "Bezbednost"
+
+#. module: base_report_creator
+#: field:report.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv Menija"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "AND"
+msgstr "I"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,calendar_mode:0
+msgid "Calendar Mode"
+msgstr "Kalendar Mod"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
+msgid "Display Fields"
+msgstr "Polja Displeja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "Y Axis"
+msgstr "Y osa"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Graph"
+msgstr "Grafikon"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
+msgid "Field Name"
+msgstr "Naziv polja"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Set Filter Values"
+msgstr "Postavi Vrednosti Filtera"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Vertical"
+msgstr "Uspravno"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,type:0
+msgid "Rows And Columns Report"
+msgstr "Izvestaj redova i kolona"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "General Configuration"
+msgstr "Opšte podešavanje"
+
+#. module: base_report_creator
+#: help:base_report_creator.report.fields,sequence:0
+msgid "Gives the sequence order when displaying a list of fields."
+msgstr "daje sekvence zahteva kada prikazuje listu polja"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,init:0
+msgid "Select Field to filter"
+msgstr "Odaberite polje za filtriranje"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Horizontal"
+msgstr "Vodoravno"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,group_method:0
+msgid "Grouping Method"
+msgstr "Metod grupisanja"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,condition:0
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: base_report_creator
+#: help:base_report_creator.report,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the report "
+"without removing it."
+msgstr ""
+"ako je aktivno polje postavljeno na 'istina', ono ti omogucava da sakrijes "
+"izvetaj bez uklanjanja."
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Count"
+msgstr "Brojanje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "X Axis"
+msgstr "X osa"
+
+#. module: base_report_creator
+#: field:report.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
+msgid "Confirm Filter"
+msgstr "Potvrdi Filter"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,name:0
+msgid "Filter Name"
+msgstr "Naziv Filtera"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Open Report"
+msgstr "Otvori izveštaj"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Grouped"
+msgstr "Grupisano"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
+msgid "Report Creator"
+msgstr "Kreator izveštaja"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,init,end:0
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
+#: view:report.menu.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_report_creator
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,menu_id:0
+msgid "Menu"
+msgstr "Meni"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type1:0
+msgid "First View"
+msgstr "Prvi pogled"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Delay"
+msgstr "Kašnjenje"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,field_id:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Unique Colors"
+msgstr "Jedinstvane Boje"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr "Filteri na poljima"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Pie Chart"
+msgstr "Tortni grafikon"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type3:0
+msgid "Third View"
+msgstr "Treći pogled"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,name:0
+msgid "Report Name"
+msgstr "Naziv izveštaja"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Average"
+msgstr "Prosečno"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Use %(uid)s to filter by the connected user"
+msgstr "Koristi %(uid)s da filtriras konektovane korisnike"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Maximum"
+msgstr "Maksimum"
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
+msgid "Values"
+msgstr "Вредности"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Bar Chart"
+msgstr "Bar grafikon"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type2:0
+msgid "Second View"
+msgstr "Drugi pogled"
+
+#. module: base_report_creator
+#: view:report.menu.create:0
+msgid "Create Menu For This Report"
+msgstr "Kreiraj Meni za ovaj izveštaj"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "View parameters"
+msgstr "Parametri prikaza"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
+msgid "Filter Field"
+msgstr "polje Filtera"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,field_ids:0
+msgid "Fields to Display"
+msgstr "Polja za Prikaz"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,filter_ids:0
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: base_report_creator
+#: model:ir.module.module,description:base_report_creator.module_meta_information
+msgid ""
+"This module allows you to create any statistic\n"
+"report on several objects. It's a SQL query builder and browser\n"
+"for and users.\n"
+"\n"
+"After installing the module, it adds a menu to define custom report in\n"
+"the \"Dashboard\" menu.\n"
+msgstr ""
+"Ovaj vam modul omogucava da kreirate bilo koji statisticki\n"
+"izvestaj za nekoliko objekata.To je SQL upit , graditelj i pretrazivac za "
+"korisnike.\n"
+"\n"
+"Nakon instaliranja modula, on dodaje meni za definisanje proizvoljni "
+"izvestaj u\n"
+"meniju \" Glavne Table\".\n"
+
+#~ msgid "Valid"
+#~ msgstr "Potvrđeno"
+
+#~ msgid "State"
+#~ msgstr "Stanje"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Draft"
+#~ msgstr "Priprema"
+
+#~ msgid "Uniq Colors"
+#~ msgstr "Jedinstvene boje"
+
+#~ msgid ""
+#~ "This modules allows you to create any statistic\n"
+#~ "report on several object. It's a SQL query builder and browser\n"
+#~ "for and users.\n"
+#~ "\n"
+#~ "After installing the module, it adds a menu to define custom report in\n"
+#~ "the \"Dashboard\" menu.\n"
+#~ msgstr ""
+#~ "Ovi moduli vam dozvoljavaju kreiranje bilo kojeg statističkog\n"
+#~ "izvještaja iz više objekata. To je graditelj SQL upita i pretrazivac\n"
+#~ "za krajnje korisnike.\n"
+#~ "\n"
+#~ "Nakon instalacije, modul dodaje Meni za kreiranje prilagođenog izvještaja\n"
+#~ "na Meniju Glavne Table.\n"
+
+#~ msgid "Reports"
+#~ msgstr "Izveštaji"
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
new file mode 100644
index 00000000000..cf78cdcabda
--- /dev/null
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -0,0 +1,270 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 14:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_sxw
+msgid "base.report.sxw"
+msgstr "base.report.sxw"
+
+#. module: base_report_designer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_report_designer
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_report_designer
+#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
+msgid "Report designer interface module"
+msgstr "Modul Interfejsa Dizajnera Izveštaja"
+
+#. module: base_report_designer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "The .SXW report"
+msgstr ".SXW Izveštaj"
+
+#. module: base_report_designer
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
+msgid "base_report_designer.installer"
+msgstr "base_report_designer.installer"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "The RML report"
+msgstr "RML Izvestaj"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Configure"
+msgstr "Podesi"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,report_id:0
+#: field:base.report.sxw,report_id:0
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_rml_save
+msgid "base.report.rml.save"
+msgstr "base.report.rml.save"
+
+#. module: base_report_designer
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "Dizajner Izvještaja"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Ovo je sablon vaseg zahtevanog izvestaja.\n"
+"Sacuvajte ga kao .SXW fajl i otvorite ga sa OpenOfice.\n"
+"Ne zaboravite da instalirate OpenERP SA paket OpenOffice da bi ga mogli "
+"modofikovati.\n"
+"Jednom izmenjen, ponovo ga uvezite u OpenERP koristeci ovog carobnjaka."
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,name:0
+msgid "File name"
+msgstr "Ime Fajla"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.sxw:0
+msgid "Get a report"
+msgstr "Napravi Izvještaj"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "Upload the modified report"
+msgstr "Pošalji promenjen izveštaj na Server"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
+msgid "OpenERP Report Designer"
+msgstr "OpenERP Dizajner Izvestaja"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: base_report_designer
+#: field:base.report.rml.save,file_rml:0
+msgid "Save As"
+msgstr "Sacuvaj Kao"
+
+#. module: base_report_designer
+#: help:base_report_designer.installer,plugin_file:0
+msgid ""
+"OpenObject Report Designer plug-in file. Save as this file and install this "
+"plug-in in OpenOffice."
+msgstr ""
+"OpenObject Dizajner Izvestaja plug-in fajl. Sacuvajte kao ovaj fajl i "
+"instalirajte plug-in u OpenOffice."
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "Save RML FIle"
+msgstr "Sacuvaj RML fajl"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,file_sxw:0
+#: field:base.report.file.sxw,file_sxw_upload:0
+msgid "Your .SXW file"
+msgstr "Vaša .SXW datoteka"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Instalacija i konfiguracione korake"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Konfiguracije"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Skip"
+msgstr "Preskoci"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
+msgid "Base Report sxw"
+msgstr "Bazni sxw Izvestaj"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
+msgid "base.report.file.sxw"
+msgstr "base.report.file.sxw"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,plugin_file:0
+msgid "OpenObject Report Designer Plug-in"
+msgstr "OpenObject plug-in Dizajner Izvestaja"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
+msgid "OpenERP Report Designer Installation"
+msgstr "Instalacija OpenERP dizajnera Izvestaja"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.rml.save:0
+#: view:base.report.sxw:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Select your report"
+msgstr "Odaberite izvještaj"
+
+#~ msgid "Your report has been modified."
+#~ msgstr "Vaš je Izveštaj izmenjen"
+
+#~ msgid "Report modified"
+#~ msgstr "Izveštaj je promenjen"
+
+#~ msgid "Modify a report"
+#~ msgstr "Izmeni Izveštaj"
+
+#~ msgid "Upload your modified report"
+#~ msgstr "Pošalji promenjen izveštaj na Server"
+
+#~ msgid "Introduction"
+#~ msgstr "Predstavljanje"
+
+#~ msgid "Close"
+#~ msgstr "Zatvori"
+
+#~ msgid "Modify an existing report"
+#~ msgstr "Izmeni postojeći izveštaj"
+
+#~ msgid ""
+#~ "This is the template of your requested report. Save it as a .SXW file and "
+#~ "open it with OpenOffice. Don't forget to install the Tiny OpenOffice package "
+#~ "to modify it. Once it is modified, re-upload it in Open ERP using this "
+#~ "wizard."
+#~ msgstr ""
+#~ "Ovo je Predložak vašeg traženog Izveštaja. Spremite ga kao .SXW datoteku i "
+#~ "otvorite s programon OpenOffice. Ne zaboravite instalirati Tiny OpenOffice "
+#~ "paket kako biste mogli vršiti izmjene. kad izvršite izmjene, vratite "
+#~ "datoteku u Open ERP koristeći ovaj Čarobnjak."
+
+#~ msgid "Create a new report"
+#~ msgstr "Napravi novi Izvještaj"
+
+#~ msgid "Report designer"
+#~ msgstr "Dizajner Izveštaja"
+
+#~ msgid "Update the report"
+#~ msgstr "Ažurirajte Izvještaj"
+
+#~ msgid "Report designer introduction"
+#~ msgstr "Uvod u Dizajner Izveštaja"
+
+#~ msgid "Operation"
+#~ msgstr "Postupak"
diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po
new file mode 100644
index 00000000000..08b91249e82
--- /dev/null
+++ b/addons/base_setup/i18n/sr@latin.po
@@ -0,0 +1,576 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 12:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_setup
+#: field:base.setup.company,city:0
+msgid "City"
+msgstr "Grad"
+
+#. module: base_setup
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora poceti sa x_ i ne  sme sadrzavati specijalne karaktere !"
+
+#. module: base_setup
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_setup
+#: field:base.setup.installer,account_voucher:0
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: base_setup
+#: field:base.setup.company,name:0
+msgid "Company Name"
+msgstr "Naziv Preduzeca"
+
+#. module: base_setup
+#: field:base.setup.company,email:0
+msgid "E-mail"
+msgstr "E-mail"
+
+#. module: base_setup
+#: field:base.setup.company,account_no:0
+msgid "Bank Account No"
+msgstr "Br Naloga Banke"
+
+#. module: base_setup
+#: field:base.setup.installer,profile_tools:0
+msgid "Extra Tools"
+msgstr "Dodatni Alati"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer1:0
+msgid "Report Footer 1"
+msgstr "Podnožje izveštaja 1"
+
+#. module: base_setup
+#: help:base.setup.installer,mrp:0
+msgid ""
+"Helps you manage your manufacturing processes and generate reports on those "
+"processes."
+msgstr ""
+"Pomaze vam pri upravljanju proizvodnim procesima i generise izvestaje vezane "
+"za iste."
+
+#. module: base_setup
+#: help:base.setup.installer,marketing:0
+msgid "Helps you manage your marketing campaigns step by step."
+msgstr ""
+"Pomaze pri upravljanju tvojim marketinskim kampanjama, korak po korak."
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Your database is now created."
+msgstr "Tvoja databaza je kreirana."
+
+#. module: base_setup
+#: field:base.setup.installer,point_of_sale:0
+msgid "Point of Sales"
+msgstr "POS"
+
+#. module: base_setup
+#: field:base.setup.installer,association:0
+msgid "Associations"
+msgstr "Asociacije"
+
+#. module: base_setup
+#: help:base.setup.installer,account_accountant:0
+msgid ""
+"Helps you handle your accounting needs, if you are not an accountant, we "
+"suggest you to install only the Invoicing "
+msgstr ""
+"Pomaze da izadjete na kraj sa racunovodstvenim potrebama. Ako niste "
+"knjigovodja, predlazemo ti da instaliras samo Fakturisanje "
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid ""
+"You can start configuring the system or connect directly to the database as "
+"an administrator."
+msgstr ""
+"Mozes poceti sa konfiguracijom sistema, ili se konektovano direktno da "
+"databazu kao administrator."
+
+#. module: base_setup
+#: field:base.setup.company,progress:0
+#: field:base.setup.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Konfiguracije"
+
+#. module: base_setup
+#: field:base.setup.company,rml_footer2:0
+msgid "Report Footer 2"
+msgstr "Podnožje izveštaja 2"
+
+#. module: base_setup
+#: field:base.setup.company,currency:0
+#: model:ir.model,name:base_setup.model_res_currency
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: base_setup
+#: field:base.setup.company,state_id:0
+msgid "Fed. State"
+msgstr "Fed. State"
+
+#. module: base_setup
+#: field:base.setup.installer,marketing:0
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: base_setup
+#: field:base.setup.company,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: base_setup
+#: field:base.setup.installer,sale:0
+msgid "Sales Management"
+msgstr "Menadzment Prodaje"
+
+#. module: base_setup
+#: help:base.setup.installer,profile_tools:0
+msgid ""
+"Lets you install various interesting but non-essential tools like Survey, "
+"Lunch and Ideas box."
+msgstr ""
+"Moze instalirati razne interesatne anli ne i esencijalne alatke kao sto su "
+"Survey, Lunch i Ideas box."
+
+#. module: base_setup
+#: field:base.setup.installer,report_designer:0
+msgid "Advanced Reporting"
+msgstr "Napredno Izvestavanje"
+
+#. module: base_setup
+#: field:base.setup.company,phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "title"
+msgstr "naslov"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Use Directly"
+msgstr "Koristi Direktno"
+
+#. module: base_setup
+#: field:base.setup.installer,knowledge:0
+msgid "Knowledge Management"
+msgstr "Menadzment Znanja"
+
+#. module: base_setup
+#: help:base.setup.installer,product_expiry:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your industry."
+msgstr ""
+"Instalira preselektovani set OPenErp Aplikacija koje ce ti pomoci da "
+"rukuvodis svojom industrijom."
+
+#. module: base_setup
+#: help:base.setup.installer,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"POmaze ti da rukovodis svojim projektima i zadacima prateci ih, generisanjem "
+"planova, itd..."
+
+#. module: base_setup
+#: help:base.setup.installer,point_of_sale:0
+msgid ""
+"Helps you get the most out of your points of sales with fast sale encoding, "
+"simplified payment mode encoding, automatic picking lists generation and "
+"more."
+msgstr ""
+"Pomaze da dobijes najvise od POS-a sa brzim pretragom prodaje, "
+"pojednostavljuje nacine placanja, automatski izbor generisanih lista i jos "
+"mnogo vise."
+
+#. module: base_setup
+#: help:base.setup.installer,hr:0
+msgid ""
+"Helps you manage your human resources by encoding your employees structure, "
+"generating work sheets, tracking attendance and more."
+msgstr ""
+"POmaze da upravljas svojim ljudskim resursima pregledom tvoje strukture "
+"zaposlenih, generisanjem radnih lista, pracenjem prisutnosti na poslu, i jos "
+"mnogo vise."
+
+#. module: base_setup
+#: help:base.setup.installer,account_voucher:0
+msgid ""
+"Allows you to create your invoices and track the payments. It is an easier "
+"version of the accounting module for managers who are not accountants."
+msgstr ""
+"Omogucava ti da kreiras svoje fakture i da pratis placanja. Ovo je laksa "
+"verzija racunovodstvenog modula za menadzere koji nisu racunovodje."
+
+#. module: base_setup
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture !"
+
+#. module: base_setup
+#: field:base.setup.installer,hr:0
+msgid "Human Resources"
+msgstr "Ljudski Resursi"
+
+#. module: base_setup
+#: help:base.setup.installer,purchase:0
+msgid ""
+"Helps you manage your purchase-related processes such as requests for "
+"quotations, supplier invoices, etc..."
+msgstr ""
+"Pomaze ti pri rukovodjenju svojim nabavno-relacionim procesima kao sto su "
+"zahtevi za upite, fakture dobavljaca, itd ..."
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer2:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to put bank information here:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
+msgstr ""
+"Ovaj deo ce se pojavljivati na dnu vasih izvestaja\n"
+"Savetujemo vam da SADA postavite informacije o vasoj  Banci\n"
+"BAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 -PDV: BE0477.472.701"
+
+#. module: base_setup
+#: field:base.setup.company,street2:0
+msgid "Street 2"
+msgstr "Ulica 2"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_installer
+msgid "base.setup.installer"
+msgstr "base.setup.installer"
+
+#. module: base_setup
+#: field:base.setup.company,country_id:0
+msgid "Country"
+msgstr "Drzava"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup
+msgid "Setup"
+msgstr "Podešavanje"
+
+#. module: base_setup
+#: field:base.setup.installer,account_accountant:0
+msgid "Accounting & Finance"
+msgstr "Racunovodstvo & Finansije"
+
+#. module: base_setup
+#: field:base.setup.installer,auction:0
+msgid "Auction Houses"
+msgstr "Aukcione Kuce"
+
+#. module: base_setup
+#: field:base.setup.company,zip:0
+msgid "Zip Code"
+msgstr "Postanski kod"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Start Configuration"
+msgstr "Startuj Konfiguraciju"
+
+#. module: base_setup
+#: help:base.setup.installer,knowledge:0
+msgid ""
+"Lets you install addons geared towards sharing knowledge with and between "
+"your employees."
+msgstr ""
+"Omogucava ti da instaliras dodatke koji se krecu i prenose saznanja sa i "
+"izmedju tvojih zaposlenih."
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
+msgid "Company Configuration"
+msgstr "KOnfiguracija Preduzeca"
+
+#. module: base_setup
+#: field:base.setup.company,logo:0
+msgid "Logo"
+msgstr "Logotip"
+
+#. module: base_setup
+#: field:base.setup.installer,purchase:0
+msgid "Purchase Management"
+msgstr "Rukovodjenje Nabavkom"
+
+#. module: base_setup
+#: help:base.setup.installer,sale:0
+msgid "Helps you handle your quotations, sale orders and invoicing."
+msgstr "Pomaze ti da savladas svoje upite, prodajne zahteve i fakturisanje."
+
+#. module: base_setup
+#: field:base.setup.installer,stock:0
+msgid "Warehouse Management"
+msgstr "Upravljanje Skladistima"
+
+#. module: base_setup
+#: field:base.setup.installer,project:0
+msgid "Project Management"
+msgstr "Upravljanje Projektom"
+
+#. module: base_setup
+#: field:base.setup.config,installed_users:0
+msgid "Installed Users"
+msgstr "Instalirani Korisnici"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "New Database"
+msgstr "Nova databaza"
+
+#. module: base_setup
+#: field:base.setup.installer,crm:0
+msgid "Customer Relationship Management"
+msgstr "Upravljanje korisnickim medjusobnim odnosima"
+
+#. module: base_setup
+#: help:base.setup.installer,auction:0
+msgid ""
+"Installs a preselected set of OpenERP applications selected to help you "
+"manage your auctions as well as the business processes around them."
+msgstr ""
+"Instalira preselektovani set OpenERP aplikacija selektovanih da ti pomognu "
+"pri aukcijama kao i svim poslovnim procesima vezanim za aukcije."
+
+#. module: base_setup
+#: help:base.setup.company,rml_header1:0
+msgid ""
+"This sentence will appear at the top right corner of your reports.\n"
+"We suggest you to put a slogan here:\n"
+"\"Open Source Business Solutions\"."
+msgstr ""
+"Ova će se rečenica pojavljivati u gornjem desnom uglu vaših izveštaja.\n"
+"Savetujemo vam da ovje upišete slogan preduzeca:\n"
+"\"Open Source Business Solucija\""
+
+#. module: base_setup
+#: help:base.setup.installer,report_designer:0
+msgid ""
+"Lets you install various tools to simplify and enhance OpenERP's report "
+"creation."
+msgstr ""
+"Omogucava instalaciju raznih alatki koje pojednostavljuju i unapredjuju "
+"OpenERP-ovu kreaciju izvestaja."
+
+#. module: base_setup
+#: field:base.setup.company,rml_header1:0
+msgid "Report Header"
+msgstr "Zaglavlje izveštaja"
+
+#. module: base_setup
+#: view:base.setup.config:0
+msgid "Information about your new database"
+msgstr "Informacije o tvojoj novoj databazi"
+
+#. module: base_setup
+#: field:base.setup.company,config_logo:0
+#: field:base.setup.config,config_logo:0
+#: field:base.setup.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: base_setup
+#: field:base.setup.installer,product_expiry:0
+msgid "Food Industry"
+msgstr "Industrija Hrane"
+
+#. module: base_setup
+#: field:base.setup.installer,mrp:0
+msgid "Manufacturing"
+msgstr "Proizvodnja"
+
+#. module: base_setup
+#: view:base.setup.company:0
+msgid "Your Logo - Use a size of about 450x150 pixels."
+msgstr "Vaš logotip - Koristite veličinu oko 450x150 piksela."
+
+#. module: base_setup
+#: help:base.setup.company,rml_footer1:0
+msgid ""
+"This sentence will appear at the bottom of your reports.\n"
+"We suggest you to write legal sentences here:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+msgstr ""
+"Ova će se rečenica pojavljivati u podnožju vaših izveštaja.\n"
+"Savetujemo vam da ovdje upišete osnovne podatke:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
+
+#. module: base_setup
+#: field:base.setup.company,website:0
+msgid "Company Website"
+msgstr "Web strana preduzeca"
+
+#. module: base_setup
+#: view:base.setup.installer:0
+msgid "Install Specific Industry Applications"
+msgstr "INstalira specificne industrijske aplikacije"
+
+#. module: base_setup
+#: field:base.setup.company,street:0
+msgid "Street"
+msgstr "Ulica"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_company
+msgid "base.setup.company"
+msgstr "base.setup.company"
+
+#. module: base_setup
+#: help:base.setup.company,website:0
+msgid "Example: http://openerp.com"
+msgstr "Example: http:/zmajsoft.com"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
+msgid "Install Applications"
+msgstr "Instalira Aplikacije"
+
+#. module: base_setup
+#: help:base.setup.installer,crm:0
+msgid ""
+"Helps you track and manage relations with customers such as leads, requests "
+"or issues. Can automatically send reminders, escalate requests or trigger "
+"business-specific actions based on standard events."
+msgstr ""
+"Pomaze ti da pratis i upravljas odnosima izmedju musterija , zahtevi ili "
+"potrebe. MOze da automatski posalje podsetnike, prosiri zahteve ili "
+"prekidace za specificne akcije baziranim na standardnim dogadjajima."
+
+#. module: base_setup
+#: help:base.setup.installer,stock:0
+msgid ""
+"Helps you manage your inventory and main stock operations: delivery orders, "
+"receptions, etc."
+msgstr ""
+"POmaze ti da upravljas svojim inventarom i glavnim magacinskim zadacima: "
+"Isporuka zahteva, prijemi, itd..."
+
+#. module: base_setup
+#: model:ir.module.module,shortdesc:base_setup.module_meta_information
+msgid "Base Setup"
+msgstr "Bazna Podesavanja"
+
+#. module: base_setup
+#: help:base.setup.installer,association:0
+msgid ""
+"Installs a preselected set of OpenERP applications which will help you "
+"manage your association more efficiently."
+msgstr ""
+"Instalira preselektovani set openERP aplikacija koje ce ti pomoci u "
+"upravljanju svojim asocijacijama efikasnije."
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_config
+msgid "base.setup.config"
+msgstr "base.setup.config"
+
+#. module: base_setup
+#: code:addons/base_setup/__init__.py:0
+#, python-format
+msgid "The following users have been installed : \n"
+msgstr "Sledeci korisnici su instalirani: \n"
+
+#~ msgid ""
+#~ "A profile sets a pre-selection of modules for specific needs. These profiles "
+#~ "have been setup to help you discover the different aspects of OpenERP. This "
+#~ "is just an overview, we have 300+ available modules."
+#~ msgstr ""
+#~ "Profil određuje pred-izbor modula za specifične potrebe. Ti su profili "
+#~ "podešeni kako biste lakše otkrivali različite aspekte Open ERP-a. Ovo je tek "
+#~ "osvrt, postoji 300+ raspoloživih modula"
+
+#~ msgid "Next"
+#~ msgstr "Sledeće"
+
+#~ msgid ""
+#~ "You'll be able to install more modules later through the Administration menu."
+#~ msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni"
+
+#~ msgid "Report header"
+#~ msgstr "Zaglavlje Izveštaja"
+
+#~ msgid "Select a Profile"
+#~ msgstr "Izaberi Profil"
+
+#~ msgid ""
+#~ "You can start configuring the system or connect directly to the database "
+#~ "using the default setup."
+#~ msgstr ""
+#~ "Možete početi s konfiguracijom sistema ili se direktno spojiti na bazu "
+#~ "podataka koristeći predefinisane postavke."
+
+#~ msgid "Zip code"
+#~ msgstr "Poštanski broj"
+
+#~ msgid "State"
+#~ msgstr "Stanje"
+
+#~ msgid "Your new database is now fully installed."
+#~ msgstr "Vaša nova baza podataka sada je instalirana u potpunosti."
+
+#~ msgid "Profile"
+#~ msgstr "Profil"
+
+#~ msgid "Street2"
+#~ msgstr "Ulica2"
+
+#~ msgid "General Information"
+#~ msgstr "Opšte informacije"
+
+#~ msgid "Report Information"
+#~ msgstr "Informacije Izvestaja"
+
+#~ msgid "Define Main Company"
+#~ msgstr "Definisi Osnovno Preduzece"
+
+#~ msgid "Install"
+#~ msgstr "Instaliraj"
+
+#~ msgid "Installation Done"
+#~ msgstr "Instalacija je završena"
+
+#~ msgid "Summary"
+#~ msgstr "Sumarno"
+
+#~ msgid "Previous"
+#~ msgstr "Prethodno"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/base_synchro/i18n/sr@latin.po b/addons/base_synchro/i18n/sr@latin.po
new file mode 100644
index 00000000000..60d9442dfeb
--- /dev/null
+++ b/addons/base_synchro/i18n/sr@latin.po
@@ -0,0 +1,305 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr "Sinhronizacija Baze"
+
+#. module: base_synchro
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
+
+#. module: base_synchro
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr "Posalji rezultat"
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr "Server Databaze"
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr "Sinhronisani Server"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Ime polja"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Poslednja Sinhronizacija"
+
+#. module: base_synchro
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Gredka ! Ne mozes kreirati rekursivni meni."
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Polja koja je treba sinhronizirati"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Prebaci podatke na Server"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr "Registruj klasu"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Sinhronizovani objekti"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modeli"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Objekti"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Korisnicko IMe"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Grupirano po"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Upload"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Poslednja Sinhronizacija"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Sinhronizacija sa svim objektima"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "datum"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr "Ne sinhronizovana polja"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "Oba"
+
+#. module: base_synchro
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr "Prebaceni detalji Id-ova"
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Pravac Sinhronizacije"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Server"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr "Sinhronizaovane Instance"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Objekat za sinhronizaciju"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr "Sinhronizacija Baze"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Synchronized Servers"
+msgstr "Sinhronizovani Serveri"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "detalji transfera"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "Daljinski ID"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr "ID koji su afektovani"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Istorija"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+msgid "Synchronization"
+msgstr "Sinhronizacija"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domacin"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "_Synchronize"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr "OK"
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Ime Servera"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr "Sinhronizacija je zapoceta. Primicete zahtev po zavrsetku iste."
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Port Servera"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Sinhronizuj Objekte"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Sinhronizacija Kompletirana !"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr "base.synchro"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr "Lokalni ID"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Filteri"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Download"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL Servera"
diff --git a/addons/base_synchro/wizard/base_synchro_view.xml b/addons/base_synchro/wizard/base_synchro_view.xml
index 291e2c4385e..c0c140f3791 100644
--- a/addons/base_synchro/wizard/base_synchro_view.xml
+++ b/addons/base_synchro/wizard/base_synchro_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
             <form string="Transfer Data To Server">
                 <field name="server_url" colspan="4"/>
-                <field name="user_id" default="uid"/>
+                <field name="user_id"/>
                 <newline/>
                 <separator string="" colspan="4"/>
                 <button special="cancel" string="_Close" icon="gtk-cancel"/>
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index a6b396fd506..3923b287e06 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -75,7 +75,7 @@ class res_partner(osv.osv):
         'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
     }
 
-    def _construct_constraint_msg(self, cr, uid, ids):
+    def _construct_constraint_msg(self, cr, uid, ids, context=None):
         def default_vat_check(cn, vn):
             # by default, a VAT number is valid if:
             #  it starts with 2 letters
diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po
new file mode 100644
index 00000000000..774a2b734d3
--- /dev/null
+++ b/addons/base_vat/i18n/sr@latin.po
@@ -0,0 +1,76 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:0
+#, python-format
+msgid ""
+"The Vat does not seems to be correct. You should have entered something like "
+"this %s"
+msgstr "PDV izgleda da nije korektan. Trebas upisati nesto kao %s"
+
+#. module: base_vat
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: base_vat
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: base_vat
+#: model:ir.module.module,shortdesc:base_vat.module_meta_information
+msgid "Base VAT - To check VAT number validity"
+msgstr "Osnovni PDV - Za Proveru validnosti PDV cifre"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:0
+#, python-format
+msgid "The VAT is invalid, It should begin with the country code"
+msgstr "PDV je neispravan, trebalo bi da zapocne sa kodom zemlje"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+"Cekiraj ovu kucicu ukoliko je PDV naslovljen na partnera. On ce koristiti "
+"zakonsku PDV izjavu."
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "PDV zakonska izjava"
+
+#~ msgid "VAT"
+#~ msgstr "PDV"
+
+#~ msgid ""
+#~ "Enable the VAT Number for the partner. Check the validity of that VAT Number."
+#~ msgstr ""
+#~ "Dozvoli porezni broj partnera. Proveri ispravnost tog poreznog broja."
diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po
new file mode 100644
index 00000000000..a10bb7b7d76
--- /dev/null
+++ b/addons/board/i18n/sr@latin.po
@@ -0,0 +1,285 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 13:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: board
+#: model:ir.model,name:board.model_board_menu_create
+msgid "Menu Create"
+msgstr "Kreiraj Meni"
+
+#. module: board
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,user_id:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: board
+#: model:ir.module.module,shortdesc:board.module_meta_information
+msgid "Dashboard main module"
+msgstr "Glavna tabla osnovnog modula"
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "User Error!"
+msgstr "Greška korisnika!"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_administration_form
+#: model:ir.ui.menu,name:board.menu_board_admin
+msgid "Administration Dashboard"
+msgstr "Administraciona Glavna Tabla"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,note:0
+#: model:ir.model,name:board.model_board_note
+msgid "Note"
+msgstr "Napomena"
+
+#. module: board
+#: view:board.note:0
+msgid "Group By..."
+msgstr "Grupirano po..."
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "Tabla"
+
+#. module: board
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: board
+#: field:board.board.line,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: board
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: board
+#: model:ir.model,name:board.model_board_note_type
+msgid "NOte Type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_list_form
+#: model:ir.ui.menu,name:board.menu_view_board_form
+msgid "Dashboard Definition"
+msgstr "Definicija Glavne Table"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_view_board_note_form
+#: model:ir.ui.menu,name:board.menu_view_board_note_form
+msgid "Publish a note"
+msgstr "Publikuj napomenu"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Menu Information"
+msgstr "Informacije Menija"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_user_connection_tree
+#: view:res.users:0
+msgid "Latest Connections"
+msgstr "Poslednje konekcije"
+
+#. module: board
+#: field:board.note,type:0
+msgid "Note type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: field:board.board,line_ids:0
+msgid "Action Views"
+msgstr "Pregled Akcija"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note.type,name:0
+msgid "Note Type"
+msgstr "Tip Napomene"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Create Menu For Dashboard"
+msgstr "Kreiraj Meni za Glavnu Tablu"
+
+#. module: board
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board_line
+msgid "Board Line"
+msgstr "Linija Table"
+
+#. module: board
+#: field:board.menu.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: board
+#: view:board.note:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: board
+#: help:board.board.line,sequence:0
+msgid ""
+"Gives the sequence order                         when displaying a list of "
+"board lines."
+msgstr "Daje redosled sekvenci pri prikazu liste linija table."
+
+#. module: board
+#: code:addons/board/wizard/board_menu_create.py:0
+#, python-format
+msgid "Please Insert Dashboard View(s) !"
+msgstr "Molimo da umetnete pogled(e) Glavne Table !"
+
+#. module: board
+#: view:board.board:0
+#: field:board.board,name:0
+#: field:board.board.line,board_id:0
+#: model:ir.ui.menu,name:board.admin_menu_dasboard
+#: model:ir.ui.menu,name:board.menu_dasboard
+msgid "Dashboard"
+msgstr "Glavna Tabla"
+
+#. module: board
+#: model:ir.module.module,description:board.module_meta_information
+msgid "Base module for all dashboards."
+msgstr "Bazni modul za sve glavne table"
+
+#. module: board
+#: field:board.board.line,position:0
+msgid "Position"
+msgstr "Pozicija"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.dashboard_open
+msgid "Open Dashboard"
+msgstr "Otvori Glavnu Tablu"
+
+#. module: board
+#: field:board.menu.create,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv menija"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.action_latest_activities_tree
+msgid "Latest Activities"
+msgstr "Poslednje Aktivnosti"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Left"
+msgstr "Levo"
+
+#. module: board
+#: field:board.board,view_id:0
+msgid "Board View"
+msgstr "Pogled Table"
+
+#. module: board
+#: selection:board.board.line,position:0
+msgid "Right"
+msgstr "Desno"
+
+#. module: board
+#: field:board.board.line,width:0
+msgid "Width"
+msgstr "širina"
+
+#. module: board
+#: field:board.board.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: board
+#: view:board.board:0
+#: view:board.menu.create:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: board
+#: field:board.board.line,height:0
+msgid "Height"
+msgstr "Visina"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_menu_create
+msgid "Create Board Menu"
+msgstr "Kreiraj Meni Table"
+
+#. module: board
+#: view:board.menu.create:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: board
+#: view:board.board:0
+msgid "Dashboard View"
+msgstr "Pregled table"
+
+#. module: board
+#: view:board.note:0
+#: field:board.note,name:0
+msgid "Subject"
+msgstr "Tema"
+
+#~ msgid "board.board"
+#~ msgstr "tabla.tabla"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "board.note"
+#~ msgstr "Napomena.tabla"
+
+#~ msgid "board.note.type"
+#~ msgstr "Tabla.napomene.tip"
+
+#~ msgid "board.board.line"
+#~ msgstr "tabla.tabla.red"
+
+#~ msgid "Dashboards"
+#~ msgstr "Glavna Tabla"
diff --git a/addons/caldav/i18n/sr@latin.po b/addons/caldav/i18n/sr@latin.po
new file mode 100644
index 00000000000..8c450f96350
--- /dev/null
+++ b/addons/caldav/i18n/sr@latin.po
@@ -0,0 +1,499 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-13 08:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-14 05:08+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "Mapiranje Vrednosti"
+
+#. module: caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+msgid "Calendar Collection"
+msgstr "Kolekcija Kalendara"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr "Ostale informacije"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr "Exportuj Dogadjaj"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr "Poruka ..."
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "IMe Fajla"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: caldav
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr "WebPoziv"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr "_Subscribe"
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr "Kolekcija"
+
+#. module: caldav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr "basic.calendar.attendee"
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+"Takodje iznesi i sadrzaj <ime>na iz polja odmah do foldera kalendara, "
+"zajedno sa WebCal sadrzajem."
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "Daje put za udaljeni Kalendar"
+
+#. module: caldav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr "Uvezi .ics Fajl"
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr "OpenObject polje"
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr "sacuvaj u .ics formatu"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "Ucesnik"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr "Pretplati se"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr "ZaUraditi"
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr "Kalendar/Linija ovo se mapiranje odnosi na"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr "Kalendari"
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr "Mapiranje"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "Atributi Kalendara"
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr "_Import"
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Modifided Date"
+msgstr "Datuma modifikovano"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "_Close"
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr "Izvezi ICS"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr "Uvezi Dogadjaj"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "Ekspresija kao konstanta"
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr "Ime Fajla"
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr "Pretplati se na Udaljeni Kalendar"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Can not create \\nline \"%s\" more than once' % (vals.get('name"
+msgstr ""
+"Ne mogu da kreira, \\nliniju \"%s\" vise nego jednom' % (vals.get('name"
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr "Zbog podrske klijentima. boja sadrzaja Kalendara"
+
+#. module: caldav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr "basic.calendar.alarm"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr "Koristite polje"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid ""
+"Please provide proper configuration of \"%s\" in Calendar Lines' % (name)))\n"
+"        return True\n"
+"\n"
+"    def create(self, cr, uid, vals, context=None):\n"
+"        \"\"\" Create Calendar's fields\n"
+"            @param self: The object pointer\n"
+"            @param cr: the current row, from the database cursor,\n"
+"            @param uid: the current user’s ID for security checks,\n"
+"            @param vals: Get Values\n"
+"            @param context: A standard dictionary for contextual values\n"
+"        \"\"\"\n"
+"\n"
+"        cr.execute('SELECT name FROM basic_calendar_attributes \\n           "
+"                 WHERE id=%s', (vals.get('name"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr "Ucesnik mora imati Licni Email"
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "Kreirano Datuma"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr "Izvezi .ics Fajl"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr "basic.calendar.timezone"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr "Atributi Mapiranja"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr "daje putanju do udaljenog Kalendara"
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr "Ekspresija"
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr "Redosled"
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr "Kolekcija Kalendara"
+
+#. module: caldav
+#: field:basic.calendar,description:0
+msgid "description"
+msgstr "Opis"
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:0
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr "Molim dajte ispravnu URL adresu !"
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr "Domain"
+
+#. module: caldav
+#: model:ir.module.module,shortdesc:caldav.module_meta_information
+msgid "Share Calendar using CalDAV"
+msgstr "Deli kalendar koriscenjem CalDAV-a"
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr "Boja"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr "Intervali u satima"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr "Polja Kalendara"
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr "Isto ime fajla ne moze odgovarati za dva zapisa"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr "Uvezi Poruku"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "Linije Kalendara"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "Prijavi Dogadjaj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr "basic.calendar.alias"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr "Izaberi ICS Fajl"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "Uvezi ICS"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr "Sacuvaj ICS Fajl"
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr "Mapiranje polja"
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+msgid "Calendar"
+msgstr "Kalendar"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr "basic.calendar.todo"
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr "Za podrsku klijentima, redosled foldera izmedju kalendara"
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "Dogadjaj"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr "basic.calendar"
diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po
new file mode 100644
index 00000000000..5cd0159438d
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/sr@latin.po
@@ -0,0 +1,54 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-17 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: claim_from_delivery
+#: model:ir.model,name:claim_from_delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: claim_from_delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: claim_from_delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: claim_from_delivery
+#: model:ir.module.module,description:claim_from_delivery.module_meta_information
+msgid "Create Claim from delivery order:\n"
+msgstr "Kreiraj Zahtev iz Naloga Isporuke\n"
+
+#. module: claim_from_delivery
+#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information
+msgid "Claim from delivery"
+msgstr "Zahtev od Isporuke"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
+
+#~ msgid "Invalid XML for View Architecture!"
+#~ msgstr "Nevažeći XML za pregled arhitekture"
+
+#~ msgid "Claim"
+#~ msgstr "Zahtev"
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index dff880c7fce..cda3c4fcc1f 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -289,7 +289,7 @@
             <search string="Search Leads">
                 <filter icon="terp-check"
                     string="Current"
-                    default="1" name="current" help="Draft and Open Leads"
+                    name="current" help="Draft and Open Leads"
                     domain="[('state','in',('draft','open'))]"/>
                 <filter icon="terp-camera_test"
                     string="Open"
@@ -315,7 +315,7 @@
                         domain="[('user_id','=', False)]"
                         help="Unassigned Leads" />
                 </field>
-                <field name="section_id" default="context.get('section_id', False)" widget="selection"
+                <field name="section_id" widget="selection"
                     context="{'invisible_section': False}">
                     <filter icon="terp-personal+" groups="base.group_extended"
                         context="{'invisible_section': False}"
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index a13c3675fa1..5ca69c22790 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -290,7 +290,6 @@
                                 help="Unassigned Opportunities" />
                         </field>
                         <field name="section_id"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}"
                             widget="selection">
                             <filter icon="terp-personal+" groups="base.group_extended"
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
new file mode 100644
index 00000000000..d590f953a6f
--- /dev/null
+++ b/addons/crm/i18n/sr@latin.po
@@ -0,0 +1,3702 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:33+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr "# Tragovi"
+
+#. module: crm
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: selection:crm.lead.report,type:0
+msgid "Lead"
+msgstr "Trag"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Need Services"
+msgstr "Potrebne Usluge"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Monthly"
+msgstr "Mesecno"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "Schedule a PhoneCall"
+msgstr "Zakazi Telefonski poziv"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Novo Slucaja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: crm
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: crm
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: crm
+#: field:crm.meeting,show_as:0
+msgid "Show as"
+msgstr "Pokazi kao"
+
+#. module: crm
+#: field:crm.meeting,day:0
+#: selection:crm.meeting,select1:0
+msgid "Date of month"
+msgstr "Datum u Mesecu"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Select Opportunities"
+msgstr "Izaberi Priliku"
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid " "
+msgstr " "
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kasnjenje pre zatvaranja"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Previous Stage"
+msgstr "Prethodni nivo"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#, python-format
+msgid "Can not add note!"
+msgstr "Ne mogu dodati napomenu!"
+
+#. module: crm
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr "Ime Nivoa"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,day:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"Partnerova kategorija koja ce biti pridodata partnerima koji se podudaraju u "
+"segmentacionim kriterijumima nakon poredjenja."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The lead '%s' has been closed."
+msgstr "Trag '%s' je zatvoren."
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "No Repeat"
+msgstr "Nema ponavljanja"
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Kalendar Resursa"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Yearly"
+msgstr "Godisnje"
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr "Ime Pravila"
+
+#. module: crm
+#: view:crm.case.resource.type:0
+#: view:crm.lead:0
+#: field:crm.lead,type_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+msgid "Do not create a partner"
+msgstr "Nemoj kreirati Partnera"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr "Pretraga Prilika"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid ""
+"Opportunity must have Partner assigned before merging with other Opportunity."
+msgstr ""
+"Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama."
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Can not send mail!"
+msgstr "Ne mozes posalti Email!"
+
+#. module: crm
+#: field:crm.lead,partner_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.lead2opportunity,partner_id:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2partner,partner_id:0
+#: view:crm.meeting:0
+#: field:crm.meeting,partner_id:0
+#: field:crm.partner2opportunity,partner_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,partner_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2opportunity,partner_id:0
+#: field:crm.phonecall2partner,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm
+#: field:crm.meeting,organizer:0
+#: field:crm.meeting,organizer_id:0
+msgid "Organizer"
+msgstr "Organizator"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall2phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr "Zakazi ostale Pozive"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0
+#: model:crm.case.categ,name:crm.categ_meet3
+#: view:crm.phonecall:0
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+#, python-format
+msgid "Phone Call"
+msgstr "Telefonski Poziv"
+
+#. module: crm
+#: field:crm.lead,optout:0
+msgid "Opt-Out"
+msgstr "Opt-Out"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "The opportunity '%s' has been marked as lost."
+msgstr "Prilika '%s' je obelezena kao izgubljena."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr "Kriterijum"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "is converted to Opportunity."
+msgstr "je konvertovano u Priliku"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr "Iskljuceni Odgovori :"
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr "Sekcije"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "_Merge"
+msgstr "_Sjedini"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr "Analiza Tragova"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+msgid ""
+"If you select Merge with existing Opportunity, the lead details(with the "
+"communication history) will be merged with existing Opportunity of Selected "
+"partner."
+msgstr ""
+"Ako selektujes spajanje sa postojecim MPrilikama, detalji tragova( sa "
+"istorijom komunikacije) ce biti ijedinjeni sa postojecim Prilikama "
+"Selektovanog Partnera"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Public"
+msgstr "Javno"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr "Kampanje"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm
+#: help:crm.lead,optout:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails or "
+"unsubscribed to a campaign."
+msgstr ""
+"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
+"ispisao iz Kampanje"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr "Prospekt Partnera"
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr "Ime Kontakta"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Link to an existing partner"
+msgstr "Veza ka postojecem partneru"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: field:crm.phonecall,partner_contact:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr "Automatski promeni verovatnocu"
+
+#. module: crm
+#: field:base.action.rule,regex_history:0
+msgid "Regular Expression on Case History"
+msgstr "Regularna ekspresija u slucaju istorije"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The lead '%s' has been opened."
+msgstr "Trag '%s' je otvoren."
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr "Mogucnost sastanka"
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0
+#: help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Broj dana do zatvaranja slucaja"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr "Kada je stvarni projekat/prilika otkrivena"
+
+#. module: crm
+#: field:crm.installer,crm_fundraising:0
+msgid "Fundraising"
+msgstr "Prikupljanje sredstava"
+
+#. module: crm
+#: view:res.partner:0
+#: field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr "Tragovi i Prilike"
+
+#. module: crm
+#: view:crm.send.mail:0
+msgid "_Send"
+msgstr "_Send"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Change Responsible"
+msgstr "Promeni Odgovornost"
+
+#. module: crm
+#: field:crm.merge.opportunity,state:0
+msgid "Set State To"
+msgstr "Postavi Stanje Na"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_action
+msgid "Convert/Merge Opportunity"
+msgstr "Konvertuj/Spoji Prilike"
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm
+#: help:crm.meeting,count:0
+msgid "Repeat max that times"
+msgstr "Ponovi maksimalno puta"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+#: field:crm.lead2opportunity.action,name:0
+msgid "Select Action"
+msgstr "Selektuj Akciju"
+
+#. module: crm
+#: field:base.action.rule,trg_categ_id:0
+#: view:crm.lead:0
+#: field:crm.lead,categ_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,categ_id:0
+#: field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr "# Prilike"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_oppor2
+msgid "Campaign 1"
+msgstr "Kampanja 1"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_oppor1
+msgid "Campaign 2"
+msgstr "Kampanja 2"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Privacy"
+msgstr "Privatnost"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunity Analysis"
+msgstr "Analiza Prilika"
+
+#. module: crm
+#: help:crm.meeting,location:0
+msgid "Location of Event"
+msgstr "Lokacija Dogadjaja"
+
+#. module: crm
+#: field:crm.meeting,rrule:0
+msgid "Recurrent Rule"
+msgstr "Ponavljanje pravila"
+
+#. module: crm
+#: help:crm.installer,fetchmail:0
+msgid "Allows you to receive E-Mails from POP/IMAP server."
+msgstr "Omogucava ti da primas Emailove sa POP/IMAP servera"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr "Normalan ili telefonski sastanak u vezi Prilika"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr "Prvi kontakt sa novim prospektom"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: view:crm.lead2opportunity:0
+#: view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
+#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
+#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
+#, python-format
+msgid "Create Opportunity"
+msgstr "Kreiraj Priliku"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:res.partner:0
+#, python-format
+msgid "Escalate"
+msgstr "Eskaliranje"
+
+#. module: crm
+#: model:ir.module.module,shortdesc:crm.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Upravljanje Odnosima  Potrosac & Dobavljac"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr "Ne Radi"
+
+#. module: crm
+#: view:crm.send.mail:0
+#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
+msgid "Reply to last Mail"
+msgstr "Odgovor na poslednji Email"
+
+#. module: crm
+#: field:crm.lead,email:0
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: crm
+#: field:crm.installer,wiki_sale_faq:0
+msgid "Sale FAQ"
+msgstr "FAQ Prodaje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_send_mail_attachment
+msgid "crm.send.mail.attachment"
+msgstr "crm.send.mail.attachment"
+
+#. module: crm
+#: field:crm.meeting,count:0
+msgid "Count"
+msgstr "Izbroj"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr "Ukljuceni Odgovori"
+
+#. module: crm
+#: help:crm.meeting,email_from:0
+#: help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primiti Email."
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,name:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "State of Mind Computation"
+msgstr "Proracun Stanja Svesti"
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"Thick this box if you want that on escalation, the responsible of this sale "
+"team automatically becomes responsible of the lead/opportunity escaladed"
+msgstr ""
+"Cekiraj ovde ako to zelis pri eskalaciji, odgovornost ove prodajnog tima "
+"automatski postaje odgovornost Tragova/Prilika ."
+
+#. module: crm
+#: help:crm.installer,outlook:0
+#: help:crm.installer,thunderbird:0
+msgid ""
+"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
+"any existing one in OpenERP or create a new one."
+msgstr ""
+"Omogucava vam da linkujete svoje Emailove OpenERP dokumentima. Mozete ih "
+"dodati bilo kojem postojecem OpenERP dokumentu ili da kreirate novi."
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr "Kategorija Slucaja"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_default:0
+msgid ""
+"Default state of mind for period preceeding the 'Max Interval' computation. "
+"This is the starting state of mind by default if the partner has no event."
+msgstr ""
+"Podrazumevano stanje svesti za period predvidja \" Maksimalni interval' "
+"kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner "
+"miruje."
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr "Opcije Profiliranja"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr "#Tel Pozivi"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication history"
+msgstr "Istorija Komunikacije"
+
+#. module: crm
+#: help:crm.phonecall,canal_id:0
+msgid ""
+"The channels represent the different communication                         "
+"modes available with the customer. With each commercial opportunity, you can "
+"indicate                         the canall which is this opportunity source."
+msgstr ""
+"Kanali reprezentuju razlicite vidove komunikacijskih modova dostupnih Kupcu. "
+"Sa  svakom komercijalnom Prilikom, mozes da indiciras kanal koji ce biti "
+"izvor ove Prilike."
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:0
+#, python-format
+msgid "The meeting '%s' has been confirmed."
+msgstr "Sastanak '%s' je potvrdjen"
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0
+#, python-format
+msgid "A partner is already defined on this phonecall."
+msgstr "Partner je vec definisan za ovaj TelPoziv"
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+"Ova Email Adresa stavlja' Odgovor za' svim Emailovima posaltim od strane "
+"OpenERP-a a vezano za slucaje ovog prodajnog Tima."
+
+#. module: crm
+#: view:res.users:0
+msgid "Current Activity"
+msgstr "Trenutna Aktivnost"
+
+#. module: crm
+#: help:crm.meeting,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+"Definise pravilo ponavljajuceg obrasca za vreme koje je iskljuceno iz "
+"pravila ponavljanja."
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr "Partnerove segmentne linije"
+
+#. module: crm
+#: help:crm.meeting,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije "
+"dogadjaje alarma bez uklanjanja istih."
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm
+#: help:crm.installer,crm_caldav:0
+msgid ""
+"Helps you to synchronize the meetings with other calendar clients and "
+"mobiles."
+msgstr ""
+"Pomaze ti da sinhronizujes sastanke sa ostalim klijentima iz kalendara i "
+"dogadjanjima."
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Years"
+msgstr "Godine"
+
+#. module: crm
+#: help:crm.installer,crm_claim:0
+msgid ""
+"Manages the suppliers and customers claims, including your corrective or "
+"preventive actions."
+msgstr ""
+"Uredjuje dobavljaceva i potrosaceva potrazivanja, ukljucujuci tvoje ispravke "
+"ili preventivne akcije."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr "Forma Tragova"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Partnerova segmentacije"
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Moguci Prihod"
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr "Ime segmentacije"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+#: field:crm.lead,probability:0
+msgid "Probability (%)"
+msgstr "Mogucnost (%)"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr "Generisanje Tragova"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "Statistics Dashboard"
+msgstr "Glavna Tabla Statistike"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: selection:crm.lead.report,type:0
+#: field:crm.lead2opportunity,name:0
+#: field:crm.meeting,opportunity_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,opportunity_id:0
+#, python-format
+msgid "Opportunity"
+msgstr "Prilika"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr "Televizija"
+
+#. module: crm
+#: field:crm.installer,crm_caldav:0
+msgid "Calendar Synchronizing"
+msgstr "Sinhronizacija Kalendara"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr "zaustavi Proces"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr "Pretrazi Telefonske pozive"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. module: crm
+#: field:crm.partner2opportunity,name:0
+msgid "Opportunity Name"
+msgstr "Ime Prilike"
+
+#. module: crm
+#: field:crm.meeting,byday:0
+msgid "By day"
+msgstr "Po danu"
+
+#. module: crm
+#: field:base.action.rule,act_section_id:0
+msgid "Set Team to"
+msgstr "Postavi Tim na"
+
+#. module: crm
+#: view:calendar.attendee:0
+#: field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr "Tip Dogadjaja"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_installer
+msgid "crm.installer"
+msgstr "crm.installer"
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr "Eksluzivno"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "The opportunity '%s' has been won."
+msgstr "Prilika '%s' je pobedila"
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+"Ako je ovo polje aktivno, omogucava ti da sakrijes prodajni tim bez "
+"uklanjanja istog."
+
+#. module: crm
+#: help:crm.meeting,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr "Postavi Alarm na vreme, pre nego se dogadjaj desi"
+
+#. module: crm
+#: model:ir.module.module,description:crm.module_meta_information
+msgid ""
+"The generic OpenERP Customer Relationship Management\n"
+"system enables a group of people to intelligently and efficiently manage\n"
+"leads, opportunities, meeting, phonecall etc.\n"
+"It manages key tasks such as communication, identification, prioritization,\n"
+"assignment, resolution and notification.\n"
+"\n"
+"OpenERP ensures that all cases are successfully tracked by users, customers "
+"and\n"
+"suppliers. It can automatically send reminders, escalate the request, "
+"trigger\n"
+"specific methods and lots of other actions based on your own enterprise "
+"rules.\n"
+"\n"
+"The greatest thing about this system is that users don't need to do "
+"anything\n"
+"special. They can just send email to the request tracker. OpenERP will take\n"
+"care of thanking them for their message, automatically routing it to the\n"
+"appropriate staff, and make sure all future correspondence gets to the "
+"right\n"
+"place.\n"
+"\n"
+"The CRM module has a email gateway for the synchronisation interface\n"
+"between mails and OpenERP. \n"
+"Create dashboard for CRM that includes:\n"
+"    * My Leads (list)\n"
+"    * Leads by Stage (graph)\n"
+"    * My Meetings (list)\n"
+"    * Sales Pipeline by Stage (graph)\n"
+"    * My Cases (list)\n"
+"    * Jobs Tracking (graph)\n"
+msgstr ""
+"Genericki OpenErp  (CRM=Customer Relationship Managemen) Menadzment odnosa "
+"sa Klijentima\n"
+"omogucuje grupi ljudi da intuitivno i efikasno uredjuju potencijalne "
+"klijente,, posl prilike, sastanke, tel pozive itd.\n"
+"Uredjuje osnovne zadatke kao sto su komunikacija, identifikacija, "
+"prioritizacija\n"
+"zadatke, dogovore i obavestenja.\n"
+"\n"
+"OpenERP osigurava da ce svi ovi slucajevi biti praceni od strane korisnika, "
+"Klijenata i \n"
+"dobavljaca. Moze da automatski salje podsetnike, obradjuje zahteve, trigere( "
+"okidace)\n"
+"specificne metode i mnogo drugih akcija baziranim na  vasim sopstvenim "
+"pravilima.\n"
+"\n"
+"Najveca stvar vezana za ovaj sistem je ta da korisnik ne mora da radi nista "
+"specijalno.\n"
+"Moze da samo posalje Email po zahtevanu tracker-a( pratioca zbivanja). "
+"OpenErp ce\n"
+"preuzeti brigu o daljim porukama, automatski je prosledjujuci odgovarajucem "
+"osoblju,\n"
+"kao i da osigura da sva dalja prepiska ode na pravo mesto.\n"
+"\n"
+"CRM modul ima Email izlaz za sinhronizaciju interfejsa izmedju\n"
+"Emailova i OpenERP-a. \n"
+"Kreira GlavnuTablu za CRM koja sadrzi:\n"
+"    * Moji Tragovi ( lista)\n"
+"    * Tragovi po Nivou ( Grafikon)\n"
+"    *Moji Sastanci( lista)\n"
+"    *Prodajna Mreza po Nivoima( grafikon)\n"
+"    *Moji Slucajevi ( lista)\n"
+"    *Pracenje Poslova(grafikon)\n"
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr "Kreiraj Datum"
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr "Prodaja Kupovina"
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr "Zahtevi"
+
+#. module: crm
+#: help:crm.meeting,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+"Ova osobina definise listu /datumavremena izuzetaka za ponavljanje stavke "
+"kalendara."
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "Convert To Opportunity "
+msgstr "Konvertuj u Priliku "
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of case stages."
+msgstr "Daje redosled sekvenci pri prikazu liste NIvoa slucajeva"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.merge.opportunity,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:process.node,name:crm.process_node_opportunities0
+msgid "Opportunities"
+msgstr "Prilike"
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr "Kategorija Partnera"
+
+#. module: crm
+#: view:crm.add.note:0
+#: model:ir.actions.act_window,name:crm.action_crm_add_note
+msgid "Add Note"
+msgstr "Dodaj Napomenu"
+
+#. module: crm
+#: field:crm.lead,is_supplier_add:0
+msgid "Supplier"
+msgstr "Snabdevac"
+
+#. module: crm
+#: help:crm.send.mail,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr "Odgovori Timu prodaje definisanom za ovaj slucaj"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Markiraj Dobitak"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr "Iznos Kupovine"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr "Markiraj Gubitak"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The opportunity '%s' has been closed."
+msgstr "Prilika '%s' je zatvorena."
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr "Dana do Otvaranja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Show time as"
+msgstr "Prikazi vreme kao"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#: view:crm.phonecall2partner:0
+#, python-format
+msgid "Create Partner"
+msgstr "Kreiraj Partnera"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "<"
+msgstr "<"
+
+#. module: crm
+#: field:crm.lead,mobile:0
+#: field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Next Stage"
+msgstr "Sledeci Nivo"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Meetings"
+msgstr "Moji Sastanci"
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm
+#: field:crm.lead,optin:0
+msgid "Opt-In"
+msgstr "Opt-In"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#: code:addons/crm/crm_phonecall.py:0
+#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0
+#: view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
+#: model:ir.ui.menu,name:crm.menu_meeting_sale
+#: view:res.partner:0
+#: field:res.partner,meeting_ids:0
+#, python-format
+msgid "Meetings"
+msgstr "Sastanci"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.meeting,date_action_next:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr "Ponovljaj sve dok"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Extended Options..."
+msgstr "Ekstra Opcije"
+
+#. module: crm
+#: field:crm.meeting,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.partner2opportunity:0
+#: view:crm.phonecall2opportunity:0
+#: view:crm.phonecall2phonecall:0
+#: view:crm.send.mail:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Segmentacija Partnera"
+
+#. module: crm
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Predhodno"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Statistics"
+msgstr "Statistika"
+
+#. module: crm
+#: field:crm.meeting,attendee_ids:0
+msgid "Attendees"
+msgstr "Ucesnici"
+
+#. module: crm
+#: view:crm.lead2opportunity.action:0
+#: view:res.partner:0
+msgid "Next"
+msgstr "Sledece"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Stage:"
+msgstr "Nivo:"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5
+#: view:crm.lead:0
+msgid "Won"
+msgstr "Dobitak"
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Proslo Krajnji Rok"
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr "Odelenje Prodaje"
+
+#. module: crm
+#: field:crm.send.mail,html:0
+msgid "HTML formatting?"
+msgstr "HTML Formatiranje?"
+
+#. module: crm
+#: field:crm.lead,type:0
+#: field:crm.lead.report,type:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr "Izracunaj Segmentaciju"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.send.mail:0
+#: field:crm.send.mail.attachment,binary:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,create_date:0
+#: field:crm.lead.report,creation_date:0
+#: field:crm.meeting,create_date:0
+#: field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm
+#: help:crm.meeting,interval:0
+msgid "Repeat every x"
+msgstr "Ponovi svakog x"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Need a Website Design"
+msgstr "Potreban Web Sajt Dizajn"
+
+#. module: crm
+#: field:crm.meeting,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr "Ponavljajuci ID"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: field:crm.send.mail,subject:0
+#: view:res.partner:0
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: crm
+#: field:crm.meeting,tu:0
+msgid "Tue"
+msgstr "Tada"
+
+#. module: crm
+#: view:crm.case.stage:0
+#: view:crm.lead:0
+#: field:crm.lead,stage_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr "Nivo"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture!"
+
+#. module: crm
+#: field:base.action.rule,act_mail_to_partner:0
+msgid "Mail to Partner"
+msgstr "Posalji Mail Partneru"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr "E-poruke"
+
+#. module: crm
+#: field:crm.meeting,class:0
+msgid "Mark as"
+msgstr "Oznaci kao"
+
+#. module: crm
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu"
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition Case Fields"
+msgstr "Slucaj Uslova Polja"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+#: field:crm.lead2opportunity,planned_revenue:0
+#: field:crm.partner2opportunity,planned_revenue:0
+#: field:crm.phonecall2opportunity,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Ocekivani Prihod"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr "Maksimalno obradjeni ID Partnera"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr "Analiza Tel Poziva"
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr "Datum Otvaranja"
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr "Kasnjenje u Minutima"
+
+#. module: crm
+#: help:crm.installer,crm_helpdesk:0
+msgid "Manages a Helpdesk service."
+msgstr "Upravlja HelpDesk Servisom"
+
+#. module: crm
+#: field:crm.segmentation,som_interval:0
+msgid "Days per Periode"
+msgstr "Dana po Periodu"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity"
+msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Edit All"
+msgstr "Uredi Sve"
+
+#. module: crm
+#: field:crm.meeting,fr:0
+msgid "Fri"
+msgstr "Slobodan"
+
+#. module: crm
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr "Datum Upisa"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reminder"
+msgstr "Podsetnik"
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+"Oznaci ako zelis koristiti ovaj Tab kao deo segmentacionog pravila. Ukoliko "
+"nije cekirano kriterijumi ispod ce biti ignorisani"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2partner:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
+#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
+msgid "Create a Partner"
+msgstr "Kreiraj Partnera"
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr "Status Izvrsenja"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Monday"
+msgstr "Ponedeljak"
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr "Dana do Zatvaranja"
+
+#. module: crm
+#: field:crm.add.note,attachment_ids:0
+#: field:crm.case.section,complete_name:0
+#: field:crm.send.mail,attachment_ids:0
+msgid "unknown"
+msgstr "Nepoznato"
+
+#. module: crm
+#: field:crm.lead,id:0
+#: field:crm.meeting,id:0
+#: field:crm.phonecall,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner2opportunity
+msgid "Partner To Opportunity"
+msgstr "Partner kao Prilika"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,date:0
+#: field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr "Posebni Filteri..."
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Informacije o Ucesnicima"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr "Pretrazi"
+
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Interval"
+msgstr "Interval"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr "Opis Segmentacije"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:res.partner:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr "Pod Timovi"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,state:0
+#: view:crm.meeting:0
+#: field:crm.meeting,state:0
+#: field:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr "Teleprodaja"
+
+#. module: crm
+#: field:crm.meeting,freq:0
+msgid "Frequency"
+msgstr "Frekvencija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:crm.lead2opportunity:0
+#: view:crm.lead2opportunity.action:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2partner:0
+#: view:res.partner:0
+#, python-format
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm
+#: model:ir.model,name:crm.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge two Opportunities"
+msgstr "Ujedini dve Prilike"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Custom"
+msgstr "Po vasem Izboru"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm
+#: field:crm.meeting,exrule:0
+msgid "Exception Rule"
+msgstr "Pravilo Izuzetka"
+
+#. module: crm
+#: help:base.action.rule,act_mail_to_partner:0
+msgid "Check this if you want the rule to send an email to the partner."
+msgstr "Oznaci ovo ukoliko zelis da Pravilo posalje Email Partneru."
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr "fonetske Kategorije"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invite People"
+msgstr "Pozovi Ljude"
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities By Categories"
+msgstr "Prilike po Kategorijama"
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni Tim."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr "Pretraga Sastanaka"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr "Iznos Prodaje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Unable to send mail. Please check SMTP is configured properly."
+msgstr "Ne mkogu poslati poruku. Proveri da  li je SMTP ispravno podesen."
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid "="
+msgstr "="
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr "Nepotvrdjeno"
+
+#. module: crm
+#: field:crm.case.categ,name:0
+#: field:crm.installer,name:0
+#: field:crm.lead,name:0
+#: field:crm.segmentation,name:0
+#: field:crm.send.mail.attachment,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm
+#: field:crm.meeting,alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr "Alarm"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Zakazi normalni Telefonski Sastanak"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "My Case(s)"
+msgstr "Moj\\i slucaj(evi)"
+
+#. module: crm
+#: field:crm.lead,birthdate:0
+msgid "Birthdate"
+msgstr "Datum Rodjenja"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "The"
+msgstr ","
+
+#. module: crm
+#: field:crm.send.mail.attachment,wizard_id:0
+msgid "Wizard"
+msgstr "Carobnjak"
+
+#. module: crm
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana za osv_memory objekata !"
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"Sales team to which this case belongs to. Defines responsible user and e-"
+"mail address for the mail gateway."
+msgstr ""
+"Prodajni Tim kojem ovaj slucaj pripada. definise odgovorne korisnike i E-"
+"mail adrese za prosledjivanje."
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Creation"
+msgstr "Kreacija"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr "Visoki"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr "Konvertuj u prospekat biznis Partnera"
+
+#. module: crm
+#: view:crm.phonecall2opportunity:0
+msgid "_Convert"
+msgstr "_Konvertuj"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Saturday"
+msgstr "Subota"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fifth"
+msgstr "Peti"
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+msgid "_Schedule"
+msgstr "_Zakazi"
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Kasnjenje do Zatvaranja"
+
+#. module: crm
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr "Udruziti"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Potential Reseller"
+msgstr "Potencijalni Preprodavac"
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihod"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr "grupirano po ..."
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Optional linked partner, usually after conversion of the lead"
+msgstr "Opcioni linkovani partner, obicno nakon uvodne  konverzacije"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation details"
+msgstr "Detalji Poziva"
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr "Roditeljski Tim"
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr "Datum sledece Akcije"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr "U toku"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Hours"
+msgstr "Sati"
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr "Postanski Br"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The case '%s' has been opened."
+msgstr "Slucaj '%s' je otvoren."
+
+#. module: crm
+#: view:crm.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Inbound"
+msgstr "Dolazni"
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+"Ovaj procenat prikazuje podrazumevanu / prosecnu mogucnost da ovaj slucaj na "
+"ovom nivou bude uspesan"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr "Tel Pozivi"
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Free"
+msgstr "Slobodan"
+
+#. module: crm
+#: view:crm.installer:0
+msgid "Synchronization"
+msgstr "Sinhronizacija"
+
+#. module: crm
+#: field:crm.case.section,allow_unlink:0
+msgid "Allow Delete"
+msgstr "Omoguci Brisanje"
+
+#. module: crm
+#: field:crm.meeting,mo:0
+msgid "Mon"
+msgstr "Pon"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm
+#: view:crm.case.section:0
+#: view:crm.lead:0
+#: field:crm.lead,description:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Days"
+msgstr "Dani"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+msgid "Opportunity by Categories"
+msgstr "Prilike po Kategorijama"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr "Ime Klijenta"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2opportunity
+msgid "Phonecall To Opportunity"
+msgstr "Tel poziv ka Prilici"
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr "Ogovor-za"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Minutes"
+msgstr "Minuta"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select stages for this Sales Team"
+msgstr "Izaberi nivoe za ovaj prodajni Tim"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid ""
+"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
+msgstr ""
+"Nema drugih \" Otvorenih\" ili \" Nastupajucih) Prilika za partnera '%s'."
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr "Prospekt se koncertuje u Biznis Partnera"
+
+#. module: crm
+#: view:crm.lead2opportunity:0
+#: view:crm.partner2opportunity:0
+#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
+msgid "Convert To Opportunity"
+msgstr "Konvertuj u Priliku"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: view:res.partner:0
+msgid "Held"
+msgstr "Odrzan"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Reset to Draft"
+msgstr "Ponovo postavi u Pripremu"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge Opportunities"
+msgstr "Sjedini Prilike"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr "Google Adwords"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "crm.phonecall"
+msgstr "crm.phonecall"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Mail Campaign 2"
+msgstr "Email Kampanja 2"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Mail Campaign 1"
+msgstr "Email Kampanja 1"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Create"
+msgstr "Kreiraj"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "Send"
+msgstr "Posalji"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,priority:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,priority:0
+#: field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Koristi KupoProdajna Pravila"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr "Tragovi ka Partneru Prilici"
+
+#. module: crm
+#: field:crm.meeting,location:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Weeks"
+msgstr "Nedelje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Lead "
+msgstr "Trag "
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Seconds"
+msgstr "Sekunde"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr "Segmentaciona Linija"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr "PLanirani Datum"
+
+#. module: crm
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr "Caldav URL"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr "Ocekivani Prihodi"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Google Adwords 2"
+msgstr "Google Adwords 2"
+
+#. module: crm
+#: help:crm.lead,type:0
+#: help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tip se koristi za razdvajanja Tragova od Prilika"
+
+#. module: crm
+#: view:crm.phonecall2partner:0
+msgid "Are you sure you want to create a partner based on this Phonecall ?"
+msgstr ""
+"Jesi li siguran da zelis da kreiras Partnera baziranog na ovom tel razgovoru"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr "Prodajni Timovi"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2partner
+msgid "Lead to Partner"
+msgstr "Trag ka Partneru"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr "Segmentacija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr "Tim"
+
+#. module: crm
+#: field:crm.installer,outlook:0
+msgid "MS-Outlook"
+msgstr "MS-Outlook"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: view:res.partner:0
+msgid "Not Held"
+msgstr "Ne Odrzivo"
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr "Verovatnoca"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,month:0
+#: field:crm.meeting,month_list:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr "Tragovi"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2partner,action:0
+#: selection:crm.phonecall2partner,action:0
+msgid "Create a new partner"
+msgstr "Kreiraj Novog Partnera"
+
+#. module: crm
+#: view:crm.meeting:0
+#: view:res.partner:0
+msgid "Start Date"
+msgstr "Pocetni Datum"
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+msgid "Todo"
+msgstr "Za Uraditi"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Delegate"
+msgstr "Delegiraj"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Decline"
+msgstr "Odbaci"
+
+#. module: crm
+#: help:crm.lead,optin:0
+msgid "If opt-in is checked, this contact has accepted to receive emails."
+msgstr "ako je opt-in cekiran, ovaj kontakt je prihvatio da prima Emailove."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Reset to Unconfirmed"
+msgstr "Postavi na Nepotvrdjeno"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#: view:crm.add.note:0
+#, python-format
+msgid "Note"
+msgstr "Napomena"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr "Nisko"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: field:crm.meeting,date_closed:0
+#: selection:crm.merge.opportunity,state:0
+#: field:crm.phonecall,date_closed:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm
+#: view:crm.installer:0
+msgid "Plug-In"
+msgstr "Plug-In(dodatak)"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet2
+msgid "Internal Meeting"
+msgstr "Interni Sastanak"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#, python-format
+msgid "Pending"
+msgstr "Nadolazeci"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_meet1
+msgid "Customer Meeting"
+msgstr "Sastanak Korisnika"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr "Globalno CC"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: view:res.partner:0
+msgid "Phone Calls"
+msgstr "Tel Pozivi"
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0
+#: help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Br Dana do otvaranja slucaja"
+
+#. module: crm
+#: field:crm.lead,phone:0
+#: field:crm.phonecall,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm
+#: field:crm.case.section,active:0
+#: field:crm.lead,active:0
+#: view:crm.lead.report:0
+#: field:crm.meeting,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr "Obavezni izraz"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_operator:0
+msgid ">"
+msgstr ">"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Uncertain"
+msgstr "Neizvestan"
+
+#. module: crm
+#: field:crm.send.mail,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: crm
+#: view:crm.send.mail:0
+#: model:ir.actions.act_window,name:crm.action_crm_send_mail
+msgid "Send Mail"
+msgstr "Posalji Email"
+
+#. module: crm
+#: selection:crm.meeting,freq:0
+msgid "Months"
+msgstr "Meseci"
+
+#. module: crm
+#: help:crm.installer,wiki_sale_faq:0
+msgid ""
+"Helps you manage wiki pages for Frequently Asked Questions on Sales "
+"Application."
+msgstr ""
+"Pomaze vam da uredjujete wiki strane za Cesto Postavljana PItanja ( FAQ ) na "
+"Prodajnoj Aplikaciji"
+
+#. module: crm
+#: help:crm.installer,crm_fundraising:0
+msgid "This may help associations in their fundraising process and tracking."
+msgstr ""
+"Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju."
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2partner,action:0
+#: field:crm.phonecall2partner,action:0
+msgid "Action"
+msgstr "Akcija"
+
+#. module: crm
+#: field:crm.installer,crm_claim:0
+msgid "Claims"
+msgstr "Potrazivanja"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_decrease:0
+msgid "Decrease (0>1)"
+msgstr "Smanjenje (0>1)"
+
+#. module: crm
+#: view:crm.add.note:0
+#: view:crm.lead:0
+#: view:crm.send.mail:0
+msgid "Attachments"
+msgstr "Dodaci"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Weekly"
+msgstr "Nedeljno"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Analiza Prilika"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8
+#: view:crm.meeting:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: crm
+#: view:crm.meeting:0
+#: selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_max:0
+msgid "Max Interval"
+msgstr "Maks Interval"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "_Schedule Call"
+msgstr "_Zakazi Poziv"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: view:crm.phonecall:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#: view:res.partner:0
+#, python-format
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr "Utorak"
+
+#. module: crm
+#: field:crm.lead,city:0
+msgid "City"
+msgstr "Grad"
+
+#. module: crm
+#: selection:crm.meeting,show_as:0
+msgid "Busy"
+msgstr "Zauzet"
+
+#. module: crm
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm
+#: field:crm.installer,crm_helpdesk:0
+msgid "Helpdesk"
+msgstr "HelpDesk"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,user_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+#: view:res.partner:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid "The case '%s' has been cancelled."
+msgstr "Slucaj '%s' je otkazan."
+
+#. module: crm
+#: field:crm.installer,sale_crm:0
+msgid "Opportunity to Quotation"
+msgstr "Prilika za Ponudu"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_send_mail
+msgid "Send new email"
+msgstr "Posalji novi Email"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.actions.act_window,name:crm.act_my_oppor
+msgid "My Open Opportunities"
+msgstr "Moje Otvorene Prilike"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+msgid "CRM - Statistics Dashboard"
+msgstr "CRM- Tabla Statistike"
+
+#. module: crm
+#: help:crm.meeting,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+"Definise pravilo ili ponavlja obrazac za periodicne dogadjaje\n"
+"npr.: Svakog drugog meseca zadnje subote u mesecu za 10 dogadjaja: "
+"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: crm
+#: field:crm.lead,job_id:0
+msgid "Main Job"
+msgstr "Glavni Posao"
+
+#. module: crm
+#: field:base.action.rule,trg_max_history:0
+msgid "Maximum Communication History"
+msgstr "Maksimum komunikacione Istorije"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+msgid "Are you sure you want to create a partner based on this lead ?"
+msgstr "Jesi li siguran da zelis kreirati partnera baziranom na ovom tragu ?"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,categ_id:0
+msgid "Meeting Type"
+msgstr "Tip Sastanka"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0
+#, python-format
+msgid "Merge with Existing Opportunity"
+msgstr "Spoji sa postojecim Prilikama"
+
+#. module: crm
+#: help:crm.lead,state:0
+#: help:crm.phonecall,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na 'U pripremi' kada je slucaj kreiran.                "
+"                                                           \n"
+"Ako je slucaj u progresu stanje je postavljeno na 'Otvoreno'.                "
+"                                                                             "
+" \n"
+"Kada je slucaj zavrsen, stanje se postavlja na 'Zavrseno'.                   "
+"                                                                           \n"
+"U slucaju da slucaj treba da se ponovo razmotri tada se stanje postavlja na "
+"'Na Cekanju'"
+
+#. module: crm
+#: view:crm.meeting:0
+#: view:res.partner:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr "Treci"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_max:0
+msgid ""
+"The computation is made on all events that occured during this interval, the "
+"past X periods."
+msgstr ""
+"Ovaj obracun je nacinjen nad svim dogadjajima koji su se desili tokom ovog "
+"intervala, poslednjih X perioda."
+
+#. module: crm
+#: field:crm.lead,message_ids:0
+#: field:crm.meeting,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Custom Recurrency Rule"
+msgstr "Prilagodjeno Pravilo Ponavljanja"
+
+#. module: crm
+#: field:crm.installer,thunderbird:0
+msgid "Thunderbird"
+msgstr "Thunderbird"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# of Emails"
+msgstr "# Email-ova"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr "Pretrazi Tragove"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr "Kasnjenje Otaranja"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm
+#: field:crm.meeting,week_list:0
+msgid "Weekday"
+msgstr "Dan u nedelji"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr "Smernica"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity
+msgid "Lead To Opportunity"
+msgstr "Trag ka Prilici"
+
+#. module: crm
+#: field:crm.phonecall2opportunity,name:0
+msgid "Opportunity Summary"
+msgstr "Prilike Sumarno"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentacioni Test"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr "Nastavi Proces"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2partner
+msgid "Phonecall to Partner"
+msgstr "TelPOziv za Partnera"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Dodeli"
+
+#. module: crm
+#: field:crm.add.note,state:0
+#: field:crm.send.mail,state:0
+msgid "Set New State To"
+msgstr "Postavi Novo stanje NA"
+
+#. module: crm
+#: field:crm.lead,date_action_last:0
+#: field:crm.meeting,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm
+#: field:crm.meeting,duration:0
+#: field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Pozivi Sumarno"
+
+#. module: crm
+#: field:crm.send.mail,reply_to:0
+msgid "Reply To"
+msgstr "Odgovor Za"
+
+#. module: crm
+#: view:board.board:0
+#: model:ir.actions.act_window,name:crm.open_board_crm
+#: model:ir.ui.menu,name:crm.menu_board_crm
+msgid "Sales Dashboard"
+msgstr "Glavna Tabla Prodaje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_partner.py:0
+#, python-format
+msgid "A partner is already defined on this lead."
+msgstr "Partner je vec definisan u ovom tragu"
+
+#. module: crm
+#: field:crm.lead.report,nbr:0
+#: field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm
+#: help:crm.meeting,section_id:0
+#: help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr "Prodajni tim kojem pripada ovaj slucaj."
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Sunday"
+msgstr "Nedelja"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Fourth"
+msgstr "Cetvrti"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.send.mail,state:0
+msgid "Unchanged"
+msgstr "Nepromenjen"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Partners Segmentation"
+msgstr "Partnerova Segmentacija"
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr "Faks"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Assignment"
+msgstr "Dodavanje"
+
+#. module: crm
+#: field:crm.lead,company_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0
+#: field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Friday"
+msgstr "Petak"
+
+#. module: crm
+#: field:crm.meeting,allday:0
+msgid "All Day"
+msgstr "Ceo Dan"
+
+#. module: crm
+#: field:crm.lead.report,email:0
+msgid "# Emails"
+msgstr "# Emailova"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_view_attendee_form
+#: model:ir.ui.menu,name:crm.menu_attendee_invitations
+msgid "Meeting Invitations"
+msgstr "pozivnice za Sastanak"
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+#: field:crm.case.stage,object_id:0
+msgid "Object Name"
+msgstr "Ime Objekta"
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "E-mail address of the contact"
+msgstr "Email adresa Kontakta"
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr "Prema preporuci"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.model,name:crm.model_crm_add_note
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Last"
+msgstr "Poslednji"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Win/Lost Ratio for the Last Year"
+msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor"
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid "Change Probability on next and previous stages."
+msgstr "Promeni Mogucnost na sledecem i predhodnom nivou"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: code:addons/crm/crm_action_rule.py:0
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Exclude range"
+msgstr "Iskljuci Opseg"
+
+#. module: crm
+#: selection:crm.add.note,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.meeting,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm
+#: field:crm.add.note,body:0
+msgid "Note Body"
+msgstr "Beleska sadrzaja"
+
+#. module: crm
+#: view:board.board:0
+msgid "My Planned Revenues by Stage"
+msgstr "Moji Planirani prihodi po Nivou"
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Links"
+msgstr "Veze"
+
+#. module: crm
+#: help:crm.segmentation,som_interval_decrease:0
+msgid ""
+"If the partner has not purchased (or bought) during a period, decrease the "
+"state of mind by this factor. It's a multiplication"
+msgstr ""
+"Ukoliko partner nije kupio( ili nabavio) tokom ovog perioda, umanju je se "
+"stanje svesti ovim faktorom. To je umnozavanje"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Mailgateway"
+msgstr "Mailgateway"
+
+#. module: crm
+#: help:crm.lead,user_id:0
+msgid "By Default Salesman is Administrator when create New User"
+msgstr ""
+"Podrazumevano je da je Administrator Prodavac kada kreira novog Korisnika"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Mails"
+msgstr "# Emailova"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: crm
+#: field:crm.phonecall,name:0
+#: view:res.partner:0
+msgid "Call Summary"
+msgstr "Pozivi Sumarno"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr "Rukovaoc"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule/Log Call"
+msgstr "zakazani / log Pozivi"
+
+#. module: crm
+#: field:crm.installer,fetchmail:0
+msgid "Fetch Emails"
+msgstr "Fetch Emailove"
+
+#. module: crm
+#: selection:crm.meeting,state:0
+msgid "Confirmed"
+msgstr "Potvrdjeno"
+
+#. module: crm
+#: help:crm.send.mail,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+"Ove adrese ce primiti kopiju ovog maila. Da za stalno modifikujete CC listu, "
+"uredi globalno CC polje ovog slucaja."
+
+#. module: crm
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: crm
+#: field:crm.meeting,su:0
+msgid "Sun"
+msgstr "Ned"
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Total of Planned Revenue"
+msgstr "Ukupno Planiranih Prihoda"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#, python-format
+msgid ""
+"You can not escalate, You are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Ne mozes da uvecas, Vec si na najvisem nivou zahvaljujuci tvojoj kategoriji "
+"prodajnog tima"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr "Opcioni Izrazi"
+
+#. module: crm
+#: selection:crm.meeting,select1:0
+msgid "Day of month"
+msgstr "Dan u Mesecu"
+
+#. module: crm
+#: field:crm.lead2opportunity,probability:0
+msgid "Success Rate (%)"
+msgstr "Uspesnost (%)"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead1
+msgid "New"
+msgstr "Novi"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Mail TO"
+msgstr "Email za"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_from:0
+#: field:crm.meeting,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,channel_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,channel_id:0
+#: field:crm.phonecall,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule Call"
+msgstr "Zakazi Poziv"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr "Profilisanje"
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+"Cekiraj ukoliko je kategorija limitirana na partnere koji imaju "
+"segmentacione kriterijume.                                                   "
+"                        \n"
+"Ukoliko cekiras, ukloni kategoriju iz partnera koji nemaju ove segmentacione "
+"kriterijume."
+
+#. module: crm
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr "Datumi/Vremena Izuzeci"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Confidential"
+msgstr "Poverljivo"
+
+#. module: crm
+#: help:crm.meeting,date_deadline:0
+msgid ""
+"Deadline Date is automatically                         computed from Start "
+"Date + Duration"
+msgstr ""
+"Datum Krajnjeg roka je automatski izracunat iz Pocetnog datuma + kasnjenje"
+
+#. module: crm
+#: field:crm.lead,state_id:0
+msgid "Fed. State"
+msgstr "Fed. State"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr "Kreiranje  biznis prilika iz Tragova"
+
+#. module: crm
+#: help:crm.send.mail,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email."
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Need Information"
+msgstr "Trebaju Informacije"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr "Prospekt Prilika"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_installer
+msgid "CRM Application Configuration"
+msgstr "Podesavanje CRM Aplikacije"
+
+#. module: crm
+#: field:base.action.rule,act_categ_id:0
+msgid "Set Category to"
+msgstr "Postavi Kategoriju na"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Configuration"
+msgstr "Podesavanje"
+
+#. module: crm
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr "Cetvr"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: crm
+#: help:crm.installer,sale_crm:0
+msgid "This module relates sale from opportunity cases in the CRM."
+msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "of"
+msgstr "od"
+
+#. module: crm
+#: selection:crm.meeting,rrule_type:0
+msgid "Daily"
+msgstr "Dnevni"
+
+#. module: crm
+#: model:res.request.link,name:crm.request_link_meeting
+msgid "Case Meeting"
+msgstr "Sastanak Slucaja"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead2
+msgid "Qualification"
+msgstr "Kvalifikacija"
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Definition"
+msgstr "definicija NIvoa"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "First"
+msgstr "Prvi"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm
+#: field:crm.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: crm
+#: view:base.action.rule:0
+msgid "Condition on Communication History"
+msgstr "Uslovi za istoriju komunikacije"
+
+#. module: crm
+#: help:crm.segmentation,som_interval:0
+msgid ""
+"A period is the average number of days between two cycle of sale or purchase "
+"for this segmentation.                 \n"
+"It's mainly used to detect if a partner has not purchased or buy for a too "
+"long time,                  \n"
+"so we suppose that his state of mind has decreased because he probably "
+"bought goods to another supplier.                  \n"
+"Use this functionality for recurring businesses."
+msgstr ""
+"Period je prosecni broj dana izmedju dva ciklusa prodaje ili nabavke za ovu "
+"segmentaciju.                                  \n"
+"Uglavnom se koristi da se detektuje ukoliko partner niti prodaje niti kupuje "
+"duzi vremensi period.                                                  \n"
+"Tako da zakljucujemo i smanjujemo njegovo stanje svesti, zbog mogucnosti da "
+"nabavlja robu od nekog drugog dobavljaca.                         \n"
+"Koristite ovu funkcionalnost za ozivljavanje biznisa."
+
+#. module: crm
+#: view:crm.send.mail:0
+msgid "_Send Reply"
+msgstr "_Posalji Odgovor"
+
+#. module: crm
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr "VremenskaZona"
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,msg:0
+#: field:crm.lead2partner,msg:0
+#: view:crm.send.mail:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: crm
+#: field:crm.meeting,sa:0
+msgid "Sat"
+msgstr "Subo"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,user_id:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm
+#: field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr "Ocekivano Zatvaranje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr "Prilika za Tel Razgovor"
+
+#. module: crm
+#: help:crm.case.section,allow_unlink:0
+msgid "Allows to delete non draft cases"
+msgstr "Omogucava da obrises slucajeve koji su van Pripreme"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr "Zakazi Sastanak"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Partner Name"
+msgstr "Ime Partnera"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Outbound"
+msgstr "Izlazni"
+
+#. module: crm
+#: field:crm.lead,date_open:0
+#: field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr "Otvoren"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr "Clanovi Tima"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,job_ids:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+msgid "Contacts"
+msgstr "Kontakti"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Interest in Computer"
+msgstr "Zainteresovan za racunare"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Invitation Detail"
+msgstr "detalji Poziva"
+
+#. module: crm
+#: field:crm.segmentation,som_interval_default:0
+msgid "Default (0=None)"
+msgstr "Podrazumevamo (0= None)"
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove ce Email adrese bti pridodane CC polju za sve odlazne i dolazne Emailove "
+"za ovaj zapis pre nego je poslat. Razdvoj vise Email adresa zarezom"
+
+#. module: crm
+#: field:crm.partner2opportunity,probability:0
+#: field:crm.phonecall2opportunity,probability:0
+msgid "Success Probability"
+msgstr "Mogucnost Uspesnosti"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: selection:crm.add.note,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.merge.opportunity,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+#: selection:crm.send.mail,state:0
+#, python-format
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr "Slucajevi po Prodajnim Timovima"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: crm
+#: code:addons/crm/crm_meeting.py:0
+#: view:crm.meeting:0
+#: view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+#, python-format
+msgid "Meeting"
+msgstr "Sastanak"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Kategorije Slucajeva"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "7 Days"
+msgstr "7 dana"
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr "Planirani prihodi po Nivou i Korisniku"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Report"
+msgstr "Izvestaj CRM Tragova"
+
+#. module: crm
+#: field:crm.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Podesavanja"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr "Ulica2"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
+msgid "Meeting Categories"
+msgstr "Kategorije Sastanaka"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2partner:0
+#: view:crm.phonecall2partner:0
+msgid "You may have to verify that this partner does not exist already."
+msgstr "Moras potvrditi da ovaj partner vec ne postoji."
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr "Kasnjenje do Otvaranja"
+
+#. module: crm
+#: code:addons/crm/crm_opportunity.py:0
+#, python-format
+msgid "There is no stage for won opportunities defined for this Sale Team."
+msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim."
+
+#. module: crm
+#: field:crm.lead.report,user_id:0
+#: field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm
+#: code:addons/crm/crm_action_rule.py:0
+#, python-format
+msgid "No E-Mail ID Found for your Company address!"
+msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije"
+
+#. module: crm
+#: view:board.board:0
+#: view:crm.lead.report:0
+msgid "Opportunities By Stage"
+msgstr "Prilike po NIvoima"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
+msgid "Schedule Phone Call"
+msgstr "Zakazi Tel Poziv"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr "Ugovor"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr "Twitter Ads"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_add_note.py:0
+#: code:addons/crm/wizard/crm_send_email.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr "Planirani Prihodi"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Need Consulting"
+msgstr "Potrebna Konsultacija"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr "Tel Poziv za Tel Poziv"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The case '%s' has been closed."
+msgstr "Slucaj '%s' je zatvoren"
+
+#. module: crm
+#: field:crm.lead,partner_address_id:0
+#: field:crm.meeting,partner_address_id:0
+#: field:crm.phonecall,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr "Ponovljeni ID Datum"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_merge_opportunities.py:0
+#, python-format
+msgid "Merged into Opportunity: %s"
+msgstr "Spojeno sa Prilikom: %s"
+
+#. module: crm
+#: code:addons/crm/crm.py:0
+#: view:crm.lead:0
+#: view:res.partner:0
+#, python-format
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Categorization"
+msgstr "Kategorizacija"
+
+#. module: crm
+#: model:ir.model,name:crm.model_base_action_rule
+msgid "Action Rules"
+msgstr "Pravila Akcije"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.meeting,rrule_type:0
+msgid "Recurrency"
+msgstr "Ponavljanje"
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+msgid "Phonecall"
+msgstr "Tel Poziv"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Thursday"
+msgstr "Cetvrtak"
+
+#. module: crm
+#: view:crm.meeting:0
+#: field:crm.send.mail,email_to:0
+msgid "To"
+msgstr "za"
+
+#. module: crm
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr "Privatni"
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: crm
+#: view:crm.add.note:0
+msgid "_Add"
+msgstr "_Dodaj"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "State of Mind"
+msgstr "Stanje Svesti"
+
+#. module: crm
+#: field:crm.case.section,note:0
+#: view:crm.meeting:0
+#: field:crm.meeting,description:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,description:0
+#: field:crm.segmentation,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm
+#: field:base.action.rule,trg_section_id:0
+#: field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
+#: field:crm.lead,section_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,section_id:0
+#: field:crm.meeting,section_id:0
+#: field:crm.opportunity2phonecall,section_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0
+#: field:res.users,context_section_id:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Interest in Accessories"
+msgstr "Interesuje se za Pribor"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:0
+#, python-format
+msgid "The opportunity '%s' has been opened."
+msgstr "Prilika '%s' je otvorena."
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr "Obavezno / Opciono"
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr "Ulica"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Opportunities by User and Team"
+msgstr "Prilike po korisniku i Timu"
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr "Radnih Sati"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,is_customer_add:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
+msgid "Schedule a Meeting"
+msgstr "Zakazi Sastanak"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
+msgid "Lost"
+msgstr "Izgubljen"
+
+#. module: crm
+#: field:crm.lead,country_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr "Zemlja"
+
+#. module: crm
+#: view:crm.lead:0
+#: selection:crm.lead2opportunity.action,name:0
+#: view:crm.phonecall:0
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Konvertuj u Priliku"
+
+#. module: crm
+#: selection:crm.meeting,week_list:0
+msgid "Wednesday"
+msgstr "Sreda"
+
+#. module: crm
+#: selection:crm.lead.report,month:0
+#: selection:crm.meeting,month_list:0
+#: selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr "Ime Kampanje"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr "TelPOzivi po Korisniku i sekciji"
+
+#. module: crm
+#: selection:crm.lead2opportunity.action,name:0
+msgid "Merge with existing Opportunity"
+msgstr "Spoji sa postojecim Prilikama"
+
+#. module: crm
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr "Opcija"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Negotiation"
+msgstr "Pregovaranje"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0
+#, python-format
+msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity"
+msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Exp.Closing"
+msgstr "Exp.Closing"
+
+#. module: crm
+#: field:crm.case.stage,sequence:0
+#: field:crm.meeting,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: crm
+#: field:crm.send.mail,body:0
+msgid "Message Body"
+msgstr "sadrzaj Poruke"
+
+#. module: crm
+#: view:crm.meeting:0
+msgid "Accept"
+msgstr "Prihvati"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr "Kontrolna Varijabila"
+
+#. module: crm
+#: selection:crm.meeting,byday:0
+msgid "Second"
+msgstr "Sekunda"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Proposition"
+msgstr "Propozicija"
+
+#. module: crm
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr "TelPozivi"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.lead.report,name:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr "Novine"
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index fd27e55fc2e..de6411f52b0 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -97,7 +97,6 @@
 
                         <separator orientation="vertical" />
                         <field name="section_id"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}">
                             <filter icon="terp-personal+" groups="base.group_extended"
                                 context="{'invisible_section': False}"
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 5cb8a74b95b..bc2ce828f5e 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -78,7 +78,6 @@
                             help="Phone calls which are in pending state"/>
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}">
                             <filter icon="terp-personal+" groups="base.group_extended"
                                 context="{'invisible_section': False}"
diff --git a/addons/crm_caldav/i18n/sr@latin.po b/addons/crm_caldav/i18n/sr@latin.po
new file mode 100644
index 00000000000..28ef22413df
--- /dev/null
+++ b/addons/crm_caldav/i18n/sr@latin.po
@@ -0,0 +1,35 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_caldav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extened Module to Add CalDav future on Meeting"
+msgstr "Prosireni Modul za dodavanje CalDav predvidjanje na sastanku"
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr "Sastanak"
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index d037b2884a2..6e7cc710dc2 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -244,8 +244,7 @@
                 <search string="Search Claims">
                     <filter icon="terp-check" string="Current" name="current"
                         domain="[('state','in',('draft', 'open'))]"
-                        separator="1" help="Draft and Open Claims" default="1"
-                    />
+                        separator="1" help="Draft and Open Claims" />
                     <filter icon="terp-camera_test"
                         string="In Progress"
                         domain="[('state','=','open')]"
diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po
new file mode 100644
index 00000000000..6ac8b28913c
--- /dev/null
+++ b/addons/crm_claim/i18n/sr@latin.po
@@ -0,0 +1,771 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_claim
+#: field:crm.claim,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihod"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: crm_claim
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kasnjenje do Zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni Emailovi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "#Zahtev"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "dan"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Dodaj Interni Zapis"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"Prodajni Tim kojem ovaj slucaj pripada definise odgovornog korisnika i Email "
+"nalog za slanje Emailova."
+
+#. module: crm_claim
+#: field:crm.claim,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "Činjenična potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventiva"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "KOntakt Partnera"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "Postavi 'U Pripremu'"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Preventivna Akcija"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_claim
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture!"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "prekoracen Krajnji Rok"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: field:crm.claim,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "Nivoi Zahteva"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "Nivo ( faza)"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr "Informacija Istorije"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "datumi"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Analiza Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana Do zatvaranja Slucaja"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "Izvestaj CRM Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Status and Categorization"
+msgstr "Status i Kategorizacija"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr "Prihvaceno kao Zahtev"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Korektivni"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Tip Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_claim
+#: field:crm.claim,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "vrednost Zahteva"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure Date"
+msgstr "Datum zatvaranja"
+
+#. module: crm_claim
+#: field:crm.claim,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ovi ce Emalovi biti dodati CC polju za sve odlazne i dolazne Emailove za "
+"ovaj zapis , pre nego je poslat. Odvajajte vise adresa zarezom."
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_claim
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr "Na Cekanju"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr "Globalni CC"
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr "Uredjenje Odnosa Klijent & Dobavljac"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr "Čeka se odgovor"
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Prošireni Filteri ..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Zatvaranje"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Date"
+msgstr "Datum Zahteva"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primiti Email"
+
+#. module: crm_claim
+#: field:crm.claim,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr "Potraživanja"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Korektivna Akcija"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Politika Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Potraživanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Info"
+msgstr "Info Potraživanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr "U Progresu"
+
+#. module: crm_claim
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date of Claim"
+msgstr "Datum Potrazivanja"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Cases By Stage and Estimates"
+msgstr "Slucjajevi po Nivoima i Ocekivanjima"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Opis Potrazivanja/Akcije"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Opis"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr "Izvestaj Potrazivanja"
+
+#. module: crm_claim
+#: field:crm.claim,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_claim
+#: field:crm.claim,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_claim
+#: help:crm.claim,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanal reprezentuje razlicite komunikacione nacine dostupnih za komunikaciju "
+"sa Klijentom"
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Ako je stanje postavljeno na 'U Pripremi' slucaj je kreiran,                 "
+"                                        \n"
+"Ako je slucaj u progresu, stanje je postavljeno na ' Otvoreno'.              "
+"                                                                  \n"
+"Kada je slucaj zavrsen, stanje se postavlja na ' Zavrsen'.                   "
+"                                                                             "
+"       \n"
+"Ukoliko Slucaj zahteva ponovno razmatranje stanje se postavlja na ' Na "
+"Cekanju'."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr "Nece popraviti"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Moj/i Slucaj(evi)"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Visoko"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Kategorije Potrazivanja"
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index 4128bd7b31f..1fa47c09a9f 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -78,7 +78,6 @@
 
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}">
 
                             <filter icon="terp-personal+" groups="base.group_extended"
diff --git a/addons/crm_fundraising/i18n/sr@latin.po b/addons/crm_fundraising/i18n/sr@latin.po
new file mode 100644
index 00000000000..ea6cc28b6a1
--- /dev/null
+++ b/addons/crm_fundraising/i18n/sr@latin.po
@@ -0,0 +1,753 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirana Zarada"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr "Obrazac Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr "Kanjenje do zatvaranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr "Kategorije Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni emailovi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr "Najvislji"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr "Mobilni"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr "Umetnost i Kultura"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr "Ocek.Prihod"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr "Kampanja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr "Postavi U Pripremu"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr "Analiza Priklupljanja Sredstava"
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr "CRM Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr "Procene"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled Arhitekture"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr "Nacin Placanja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr "Odgovori"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreacije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji Rok"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr "Jul"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr "Nivo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr "Email Radnika"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr "Ucenje i Edukacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr "Opis Sredstava"
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Br Dana do zatvaranja Slucaja"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr "Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr "Stablo Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr "Eskalira"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr "Kreditna Karta"
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr "Nivoi Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr "REferenca 2"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove Email adrese ce biti dodate CC polju za sve dolazne i odlazne Emalove za "
+"ovaj zapis pre samog slanja. Odvajajte vise adresa zarezom."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_fundraising
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekurzivni meni."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr "NA cekanju"
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr "Nivoi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr "Globalno CC polje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr "Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr "Telefon"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr "#Prikupljanje Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr "Ček"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi primite Email."
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr "Zdravstvo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_fundraising
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+"prodajni Tim kojem ovaj slucaj pripada. definise Odgovornog korisnika kao i "
+"Email nalog za slanje Emailova."
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr "Izvestaj CRM Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr "Tip Prikupljanja Sredstava"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr "Ime Zaposlenog"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+"Kanali reprezentuju razlicite komunikacione nacine moguce sa  Klijentom"
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na 'U Pripremi' kada je slucaj otvoren.                "
+"                                           \n"
+"Ako je slucaj u Napredovanju stanje je postavljeno na 'Otvoreno'.            "
+"                                                                \n"
+"Kada je slucaj zavrsen, stanje je postavljeno na ' Zatvoreno'.               "
+"                                                                  \n"
+"Ukoliko treba slucaj nanovo razmotriti stanje se postavlja na 'Na Cekanju'."
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr "Gotovina"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr "Sredstva po Kategorijama"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr "Mo/i Slucaj(evi)"
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr "Potraznja iz Pripreme"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr "Pretrazi Sredstva"
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr "Visok"
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr "Prodajni Tim"
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
diff --git a/addons/crm_fundraising/report/crm_fundraising_report_view.xml b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
index 25222a56b2d..50ca70c5576 100644
--- a/addons/crm_fundraising/report/crm_fundraising_report_view.xml
+++ b/addons/crm_fundraising/report/crm_fundraising_report_view.xml
@@ -99,7 +99,6 @@
                             domain="[('state','=','pending')]"/>
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}">
                             <filter icon="terp-personal+" groups="base.group_extended"
                                 context="{'invisible_section': False}"
diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po
new file mode 100644
index 00000000000..0d8167f05d7
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/sr@latin.po
@@ -0,0 +1,695 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:01+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Kasnjenje do zatvaranja"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# Slucajeva"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: crm_helpdesk
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji Akcije."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "Praceni Emailovi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Cases"
+msgstr "Slucajevi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Najvise"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Napomenu"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Kontakt Partnera"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Analiza HelpDeska"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Sledeca Akcija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "HelpDesk Podrska"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Ocekivano"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za Pregled arhitekture!"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr "Dobinitnik"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Prekoracio Krajnji rok"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Izvestaj HelpDeska nakon Prodajne Usluge"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Najnizi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# Emailova"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Datum Kreiranja"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Posalji 'U Pripremu'"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "NA Cekanju"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Krajnji rok"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Kategorije HelpDeska"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr "Informacije Istorije"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#HelpDesk"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ove ce Email adrese biti dodate u CC polje za sve dolazece i odlazece "
+"emailove za ovaj zapis pre samog slanja Emaila. Razdvojite vise adresa "
+"zarezom."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Reference"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "Eskalacija"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Obnovi Datum"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Upit"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "HelpDesk Podrska"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planirani Troskovi"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr "Upravljanje Helpdeskom"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Pretrazi HelpDesk"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Nizak"
+
+#. module: crm_helpdesk
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr "7 Dana"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr "Globalno CC"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Planirani Prihodi"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr "CRM HelpDesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Posebni Filteri"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "HelpDesk Zahtevi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Trazi"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ce ljudi Primiti Email"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr "Dodaci"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "Generalno"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr "Posalji Podsetnik"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Proidajni Tim kojem ovaj slucaj pripada. definisi Oddgovornog korisnika i "
+"Email nalog za izlaz maia."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "HelpDesk pregled Podrske"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Kategorizacija"
+
+#. module: crm_helpdesk
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "HelpDesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Odgovorni"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr "Odgovor"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Verovatnoca (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# Emailovi"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr "Kanal predstavja razlicite komunikacione modove dostupne sa Kupcem"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+"Stanje je postavljeno na  'U pripremi'. kada je slucaj otvoren.              "
+"                                                           \n"
+"Ako je slucaj u napredovanju stanje je postavljeno na ' Otvoren'.            "
+"                               \n"
+"Kada je slucaj zavrsen, stanje je postavljeno na 'Zavrseno'.                 "
+"                                                                       \n"
+"Ukoliko slucaj treba ponovo razmotriti tada je stanje postavljeno na ' U "
+"Cekanju'."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr "Izgubljen"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "HelpDesk i Podrska"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Moj/i Slucaj(evi)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Visoki"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "prodajni Tim"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Poslednja Akcija"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "Kasnjenje"
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 1ae9224787b..1fea2a0f2d4 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -72,7 +72,6 @@
                         domain="[('state','=','cancel')]" />
                         <separator orientation="vertical" />
                         <field name="section_id" string="Sales Team"
-                            default="context.get('section_id', False)"
                             context="{'invisible_section': False}">
                             <filter icon="terp-personal+" groups="base.group_extended"
                             context="{'invisible_section': False}"
@@ -99,8 +98,7 @@
                     <newline/>
                     <group expand="1" string="Group By...">
                         <filter string="Salesman" icon="terp-personal"
-                            domain="[]" context="{'group_by':'user_id'}"
-                            default="1" />
+                            domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Sales Team" icon="terp-personal+"
                             domain="[]"
                             context="{'group_by':'section_id'}" />
diff --git a/addons/crm_partner_assign/report/crm_lead_report_view.xml b/addons/crm_partner_assign/report/crm_lead_report_view.xml
index 6562d17012d..9cb0f2e2d28 100644
--- a/addons/crm_partner_assign/report/crm_lead_report_view.xml
+++ b/addons/crm_partner_assign/report/crm_lead_report_view.xml
@@ -23,7 +23,6 @@
                             domain="[('state','=','done')]"/>
                         <separator orientation="vertical" />
                         <field name="section_id"
-                            default="context.get('section_id', False)"
                             widget="selection"
                             context="{'invisible_section': False}"/>
                         <field name="grade_id"/>
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
new file mode 100644
index 00000000000..76c8c513cc8
--- /dev/null
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -0,0 +1,208 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "Lista Pitanja"
+
+#. module: crm_profiling
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: crm_profiling
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+msgid "Question"
+msgstr "Pitanje"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,init,open:0
+msgid "Open Questionnaire"
+msgstr "Otvori Upitnik"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "Pod Profili"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Segmentacije Partnera"
+
+#. module: crm_profiling
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+msgid "Answer"
+msgstr "Odgovor"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Segmentacija Partnera"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "Profiliranje"
+
+#. module: crm_profiling
+#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
+msgid "Crm Profiling management - To Perform Segmentation within Partners"
+msgstr ""
+"Upravljanje CRM Profilisanjem-  Da bi se postigla Segmentacija nad Partnerom"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "Isključeni Odgovori"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "Odgovori"
+
+#. module: crm_profiling
+#: wizard_field:open_questionnaire,init,questionnaire_name:0
+msgid "Questionnaire name"
+msgstr "Ime Upitnka"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "Koristi Upitnka"
+
+#. module: crm_profiling
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+msgid "Questionnaires"
+msgstr "Upitnici"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+"Cekiraj ovde ukoliko zeli8s da koristis ovaj tab kao deo segmentacionog "
+"pravila. Ako nije cekirano svi kreiterijumi ispod ce biti ignorisani"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You can not create recursive profiles."
+msgstr "Greška ! Ne možete kreirati rekurzivne profile."
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "Koristi Pravila Profiliranja"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible answers"
+msgstr "Raspoloživi odgovori"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "Uključeni Odgovori"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "Pitanja"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "Roditeljski Profil"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,init,end:0
+#: wizard_button:open_questionnaire,open,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/crm_profiling.py:0
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: wizard_view:open_questionnaire,init:0
+#, python-format
+msgid "Questionnaire"
+msgstr "Upitnik"
+
+#. module: crm_profiling
+#: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
+msgid "Using a questionnaire"
+msgstr "Korištenje Upitnika"
+
+#. module: crm_profiling
+#: wizard_button:open_questionnaire,open,compute:0
+msgid "Save Data"
+msgstr "Sacuvaj Podatke"
+
+#~ msgid "crm_profiling management"
+#~ msgstr "crm_profiling upravljanje"
+
+#~ msgid ""
+#~ "Check this box if you want to use this tab as part of the segmentation rule. "
+#~ "If not checked, the criteria beneath will be ignored"
+#~ msgstr ""
+#~ "Označite ovde ako želite koristiti ovu karticu (Tab) kao deo pravila "
+#~ "segmentacije. Ako ne označite, kriterijum koji sledi će biti ignorisan."
diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po
new file mode 100644
index 00000000000..90e8e1f887a
--- /dev/null
+++ b/addons/decimal_precision/i18n/sr@latin.po
@@ -0,0 +1,89 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Brojevi"
+
+#. module: decimal_precision
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: decimal_precision
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: decimal_precision
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr "Podesavanje Decimalne Preciznosti"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Decimalna Tacnost"
+
+#. module: decimal_precision
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Koriscenje"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Decimalna Preiznost"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#~ msgid "Decimal Accuracy Definitions"
+#~ msgstr "Definicija Decimalne Preciznosti"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module allows to configure the price accuracy you need for different "
+#~ "kind\n"
+#~ "of usage: accounting, sales, purchases, ...\n"
+#~ "\n"
+#~ "The decimal precision is configured per company.\n"
+#~ msgstr ""
+#~ "\n"
+#~ "Ovaj modul vam omogucava za zaokruzujete cene na potrebne vrednosti za "
+#~ "nekoliko nacina\n"
+#~ "koriscenja: Racunanje, prodaja, nabavka ...\n"
+#~ "\n"
+#~ "Preciznost definisete za celo preduzece.\n"
diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po
new file mode 100644
index 00000000000..904ec5b05c5
--- /dev/null
+++ b/addons/delivery/i18n/sr@latin.po
@@ -0,0 +1,574 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "Ref Zahteva"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "Isporuka Postom"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "Odredište"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "Neto Tezina"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:0
+#, python-format
+msgid "No price available !"
+msgstr "Cena NIje dostupna !"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "Linija Isporuke"
+
+#. module: delivery
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "Dostavne mreže"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+msgid "Volume"
+msgstr "Zapremina"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "Linija Mreze"
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "Zahtev Isporuke"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "Svojstva Dostave"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "Izbor za fakturisanje"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr "Daje redosled sekvenci pri prikazu linija liste isporuke"
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "Zemlje"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "Zahtev za Dostavu :"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sale Order"
+msgstr "Zahtev Prodaje"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "Varijabilni Faktor"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+#: field:delivery.sale.order,carrier_id:0
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+#: field:res.partner,property_delivery_carrier:0
+msgid "Delivery Method"
+msgstr "Načini isporuke"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju "
+"dostave bez uklanjanja iste,"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "Premesti skladiste"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:0
+#, python-format
+msgid "No line matched this order in the choosed delivery grids !"
+msgstr ""
+"ni jedna linija iz zahteva se ne poklapa sa izabranim linijama dostave"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr "Ref Pracenje prevoznika"
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+msgid "Net Weight"
+msgstr "Netto Tezina"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Linije Mreže"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "Definicija mreže"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Cancel"
+msgstr "_Otkazi"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: delivery
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "Fakturisano za"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_sale_order
+msgid "Make Delievery"
+msgstr "Uradi Ispodruku"
+
+#. module: delivery
+#: model:ir.module.module,description:delivery.module_meta_information
+msgid ""
+"Allows you to add delivery methods in sale orders and picking.\n"
+"     You can define your own carrier and delivery grids for prices.\n"
+"     When creating invoices from picking, OpenERP is able to add and compute "
+"the shipping line.\n"
+"\n"
+"     "
+msgstr ""
+"Omogucava ti da dodas metode dostave u prodajnim zahtevima i izboru.\n"
+"     Mozes definisati svoju posebnu dostavu i linije dostave za razne cene.\n"
+"     Kada keiras fakture po izbornoj listi, OPenERP moze da doda i izracuna "
+"dostavnu liniju.\n"
+"\n"
+"     "
+
+#. module: delivery
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "Mreža"
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "Na Pošt. Broj"
+
+#. module: delivery
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: delivery
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "Datum Zahteva"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "Naziv Mreže"
+
+#. module: delivery
+#: view:stock.move:0
+msgid "Weights"
+msgstr "Tezine"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+msgid "Number of Packages"
+msgstr "Broj Paketa"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: field:stock.move,weight:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: delivery
+#: field:sale.order,carrier_id:0
+msgid "Delivery method"
+msgstr "Način dostave"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "No grid available !"
+msgstr "Nema dostupnih linija"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "Order not in draft state !"
+msgstr "Zahtev nije u 'U pripremi' !"
+
+#. module: delivery
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove."
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "Serija"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Dostavna Mreža"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "Datum prevoza"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "Proizvod za Isporuku"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "Promjenljiva"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr "Metod dostave ce se koristiti kada fakturises iz izborne liste."
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "Maksimalna Vrednost"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "Pst.Br Polaska"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr ""
+"Kompletiraj ovo polje ako planiras da fakturises prevoz baziran na izbornoj "
+"listi."
+
+#. module: delivery
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Carrier Partner"
+msgstr "Partner Prijevoznik"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Nabavka"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "Create Deliveries"
+msgstr "Kreiraj Dostavu"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_cost
+#: view:sale.order:0
+msgid "Delivery Costs"
+msgstr "Troškovi Dostave"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "Cenovnik Dostave"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "Nijedna linija ne odgovara ovom prevozniku"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "Dostava"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "Težina * Zapremina"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "="
+msgstr "="
+
+#. module: delivery
+#: code:addons/delivery/stock.py:0
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "Prevoznik %s (id: %d) nema liniju dostave!"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"prevoznika dostave bez uklanjanja istog."
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.carrier,name:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "Prevoznik"
+
+#. module: delivery
+#: view:delivery.sale.order:0
+msgid "_Apply"
+msgstr "_Prihvati"
+
+#. module: delivery
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: code:addons/delivery/wizard/delivery_sale_order.py:0
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr ""
+"Stanje Zahteva treba biti na ' U Pripremi' da bi dodao linije dostave."
+
+#. module: delivery
+#: model:ir.module.module,shortdesc:delivery.module_meta_information
+msgid "Carriers and deliveries"
+msgstr "Prijevoznici i Isporuke"
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "Dostavne Mreže"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "Prodajna Cijena"
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: delivery
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "Vrsta Cene"
+
+#~ msgid "This delivery method will be used when invoicing from packing."
+#~ msgstr ""
+#~ "Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja."
+
+#~ msgid "Delivery line of grid"
+#~ msgstr "Prijemna Linija mreze"
+
+#~ msgid "Generate Draft Invoices On Receptions"
+#~ msgstr "Generiraj Nacrte Računa pri prijemu"
+
+#~ msgid "Carrier and delivery grids"
+#~ msgstr "Mreža Prijevoza i Isporuka"
+
+#~ msgid "Notes"
+#~ msgstr "Napomene"
+
+#~ msgid ""
+#~ "Allows you to add delivery methods in sales orders and packing. You can "
+#~ "define your own carrier and delivery grids for prices. When creating "
+#~ "invoices from picking, Open ERP is able to add and compute the shipping line."
+#~ msgstr ""
+#~ "Omogućuje Vam da dodate načine isporuke Prodajnim narudžbama i pakovanjima. "
+#~ "Možete odrediti vlastitog prijevoznika i cenovnike mreže isporuke. Kada se "
+#~ "Računi kreiraju kod preuzimanja, Open ERP može dodati i izračunati način i "
+#~ "troškove otpreme."
+
+#~ msgid "Add Delivery Costs"
+#~ msgstr "Dodaj Troškove Dostave"
+
+#~ msgid ""
+#~ "Complete this field if you plan to invoice the shipping based on packing."
+#~ msgstr ""
+#~ "Popunite ovo polje ako planirate Robu koju saljete fakturirati na bazi "
+#~ "Pakovanja."
+
+#~ msgid "Packing to be invoiced"
+#~ msgstr "Pakovanje za koje treba izdati račun"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "The VAT doesn't seem to be correct."
+#~ msgstr "PDV nije ispravan."
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
new file mode 100644
index 00000000000..77dcf3a3d2b
--- /dev/null
+++ b/addons/document/i18n/sr@latin.po
@@ -0,0 +1,1167 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "Roditeljski Direktorijum"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Auto Directory Configuration"
+msgstr "Auto Podesavanje Direktorijuma"
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "Ime Polja"
+
+#. module: document
+#: view:board.board:0
+msgid "Document board"
+msgstr "Tabla Dokumenata"
+
+#. module: document
+#: model:ir.model,name:document.model_process_node
+msgid "Process Node"
+msgstr "Procesni Cvor"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "Pretrazi Istoriju Dokumenta"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr ""
+"Polje koje ce se koristiti kao ime direktorijuma resursa. Ukoliko je prazno "
+"koristice se izraz \"name\"."
+
+#. module: document
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
+
+#. module: document
+#: view:document.directory:0
+#: view:document.storage:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: document
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "Tip sadržaja Direktoriuma"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "Resursi"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "Fajlovi"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files per Month"
+msgstr "Fajlova za Mesec"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: document
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "Sadržaj Direktorijuma"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dinamicki kontekst"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "Upravljanje Dokumentima"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"Python izraz koricen za dalji razvoj polja.\n"
+"Mozes koristiti 'dir_id' za dati direktorijum, 'res_id', ' res_model' kao "
+"reference za dati zapis, u dinamickim folderima."
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Year"
+msgstr "Ove Godine"
+
+#. module: document
+#: field:document.storage,path:0
+msgid "Path"
+msgstr "Putanja"
+
+#. module: document
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "IMe Direktorijuma mora biti jedinstveno!"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "Indeksirani sadržaj"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr ""
+"Ako je Istinito, svi dodaci koji se podudaraju sa ovimresursom ce biti "
+"locirani, ukoliko je Neistina, samo oni koji imaju ovo kao roditelja ce biti "
+"locirani."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.storage,dir_ids:0
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "Direktorijumi"
+
+#. module: document
+#: field:document.configuration,sale_order:0
+msgid "Sale Order"
+msgstr "Zahtev Prodaje"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "Detalji fajlova po Korisnicima"
+
+#. module: document
+#: field:document.configuration,project:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: document
+#: code:addons/document/document_storage.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska!"
+
+#. module: document
+#: help:document.configuration,product:0
+msgid "Auto directory configuration for Products."
+msgstr "Auto Podesavanje Direktorijuma za Proizvode"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "Pronadji sve Resurse"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "Folder po resursu"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "Sufiks"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "Izmjenjen Datum"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+#: field:report.files.partner,partner:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Users"
+msgstr "Fajlovi po Korisnicima"
+
+#. module: document
+#: field:process.node,directory_id:0
+msgid "Document directory"
+msgstr "Direktorijum dokumenta"
+
+#. module: document
+#: code:addons/document/document.py:0
+#: code:addons/document/document_directory.py:0
+#, python-format
+msgid "ValidateError"
+msgstr "PotvrdiGresku"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "Copy text \t ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: view:ir.attachment:0
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "Dokumenti"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "ID modela"
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greška! Ne možete kreirati rekurzivne direktorijume."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,storage_id:0
+msgid "Storage"
+msgstr "Skladiste"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "Model Resursa"
+
+#. module: document
+#: field:ir.attachment,file_size:0
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+#: field:report.files.partner,file_size:0
+msgid "File Size"
+msgstr "Veličina Datoteke"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "Tip Sadrzaja"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+#: view:document.storage:0
+#: field:document.storage,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr ""
+"Selektuj ovde jedan objekat i tada ce biti jedan folder po zapisu za taj "
+"resurs."
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr ""
+"Koristite domen ako želite postaviti automatski filter nad vidljivim "
+"resursima"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_partner
+msgid "Files Per Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "Polja Konteksta"
+
+#. module: document
+#: field:ir.attachment,store_fname:0
+msgid "Stored Filename"
+msgstr "Sacuvano IMe Fajla"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "Tip Direktorijuma"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: document
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager
+#: model:ir.ui.menu,name:document.menu_reports_document_manager
+msgid "Document Dashboard"
+msgstr "UpravljackaTabla Dokumenata"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "Ekstenzija"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Created"
+msgstr "kreirano"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "Virtualne datoteke"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modified"
+msgstr "Prepravljano"
+
+#. module: document
+#: code:addons/document/document_storage.py:0
+#, python-format
+msgid "Error at doc write!"
+msgstr "Greska pri pisanju dokumenta!"
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "Generisani Fajlovi"
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: document
+#: view:board.board:0
+msgid "Files by Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:document.storage,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "Korisnik poslednje promene"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "Povezani Dokumenti"
+
+#. module: document
+#: field:document.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Napredak Podesavanja"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "Domen"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:document.storage,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "Datum Izmene"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "Detalji Fajlova po Direktorijumu"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "Svi KOrisnicki fajlovi"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "Veličina fajlova po Mesecu"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: document
+#: field:document.configuration,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "Statički Direktorijum"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr "Definise rec u kontekstu za sve pod direktorijume i fajlove"
+
+#. module: document
+#: model:ir.module.module,description:document.module_meta_information
+msgid ""
+"This is a complete document management system:\n"
+"    * User Authentication\n"
+"    * Document Indexation :- .pptx and .docx files are not support in "
+"windows platform.\n"
+"    * Dashboard for Document that includes:\n"
+"        * New Files (list)\n"
+"        * Files by Resource Type (graph)\n"
+"        * Files by Partner (graph)\n"
+"        * Files by Month (graph)\n"
+"    ATTENTION:\n"
+"    - When you install this module in a running company that have already "
+"PDF files stored into the database,\n"
+"      you will lose them all.\n"
+"    - After installing this module PDF's are no longer stored into the "
+"database,\n"
+"      but in the servers rootpad like /server/bin/filestore.\n"
+msgstr ""
+"ovo je kompletan sistem menadzmenta dokumenata:\n"
+"    *Korisnicka autentifikacija\n"
+"    *Indeksiranje dokumenata:-.pptx i docx fajlovi NISU podrzani na WINDOWS "
+"platformama.\n"
+"    *UpravljackaTabla Dokumenata koja sadrzi:\n"
+"        *Novi Fajlovi ( lista)\n"
+"        *Fajlovfi po tipu resursa( grafikon)\n"
+"        *Fajlovi po Partneru( grafikon)\n"
+"        *Fajlovi po Mesecu ( grafikon)\n"
+"    UPOZORENJE:\n"
+"    -Kada instalirate ovaj modul kompaniji koja je vec u funkciji i koja vec "
+"ima PDF fajlove uskladistene u databazi,\n"
+"      IZGUBICETE ih sve.\n"
+"    -Nakon instalacije ovog modula PDFovi se vise ne nalaze u databazi, \n"
+"       vec ce se nalaziti na adresi servera npr /server/bin/filestore.\n"
+
+#. module: document
+#: help:document.storage,online:0
+msgid ""
+"If not checked, media is currently offline and its contents not available"
+msgstr ""
+"Ukoliko nije cekirani, medijum nije trenutno ukljucen, i sadrzaj istog nije "
+"dostupan."
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: field:document.storage,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+#: field:report.document.wall,user_id:0
+msgid "Owner"
+msgstr "Vlasnik"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF izveštaj"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "Sadržaj"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:document.storage,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "Datum kreiranja"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"Cekiraj ovo polje ukoliko zelis da ime polja sadrzi ime zapisa.\n"
+"Ako ga postavis cekiranim, direktorijum ce postati jedan resurs."
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "Uključi naziv zapisa"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachment"
+msgstr "Dodatak"
+
+#. module: document
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni"
+
+#. module: document
+#: field:document.storage,online:0
+msgid "Online"
+msgstr "Na Liniji"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr ""
+"Odaberite ovu opciju ako želite koristiti istu strukturu stabla kao odabrani "
+"objekat sistema."
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "Bezbednost"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: document
+#: field:report.document.user,user:0
+#: field:report.document.wall,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: document
+#: field:document.directory,group_ids:0
+#: field:document.storage,group_ids:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,db_datas:0
+msgid "Data"
+msgstr "Podaci"
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "Definicija"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "Sekv."
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Database"
+msgstr "Baza Podataka"
+
+#. module: document
+#: help:document.configuration,project:0
+msgid "Auto directory configuration for Projects."
+msgstr "Auto POdesavanje Direktorijuma za Projekte."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Related to"
+msgstr "Vezano za"
+
+#. module: document
+#: model:ir.module.module,shortdesc:document.module_meta_information
+msgid "Integrated Document Management System"
+msgstr "Integrisani sistem za upravljanje dokumentima"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attached To"
+msgstr "Pridruženo"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reports_document
+msgid "Dashboard"
+msgstr "UpravljackaTabla"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_user_graph
+msgid "Files By Users"
+msgstr "Fajlovi po Korisnicima"
+
+#. module: document
+#: field:document.storage,readonly:0
+msgid "Read Only"
+msgstr "samo za Citanje"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: document
+#: field:document.directory,create_uid:0
+#: field:document.storage,create_uid:0
+msgid "Creator"
+msgstr "Kreator"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Don't put a parent directory if you select a parent model."
+msgstr ""
+"Ako ovdje postavite objekt, predložak ove mape će biti prikazan ispod svih "
+"takvih objekata. Nemojte postaviti mapu roditelja ako odabirete model "
+"roditelja."
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "Fajlovi po Mesecu"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "Prefiks"
+
+#. module: document
+#: field:report.document.wall,last:0
+msgid "Last Posted Time"
+msgstr "Zadnje postavljeno Vrijeme"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "Ime fajla"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "Šifra resursa"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "External file storage"
+msgstr "Spoljnje skladiste fajlova"
+
+#. module: document
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_wall
+#: view:report.document.wall:0
+msgid "Wall of Shame"
+msgstr "Zid Srama"
+
+#. module: document
+#: help:document.storage,path:0
+msgid "For file storage, the root path of the storage"
+msgstr "Za skladiste fajlova, osnovna putanja do istog"
+
+#. module: document
+#: model:ir.model,name:document.model_report_files_partner
+msgid "Files details by Partners"
+msgstr "Detalji Fajlova po Partneru"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "Dinamicki kontekst Direktorijuma"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "Roditeljski Model"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Files by users"
+msgstr "Fajlovi po Korisniku"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+#: field:report.document.wall,month:0
+#: field:report.document.wall,name:0
+#: field:report.files.partner,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: document
+#: field:document.configuration,product:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "Struktura Stabla"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "Svi Korisnikovi fajlovi"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_wall
+msgid "Users that did not inserted documents since one month"
+msgstr "Korisnici koji jedan celi mjesec nisu unijeli Dokument"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr ""
+"Za svaku stavku ovde, virtualni fajlovi ce se pojaviti u ovom folderu."
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "Copy text \t ir.attachment"
+
+#. module: document
+#: view:board.board:0
+msgid "New Files"
+msgstr "Novi Fajlovi"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "Staticki"
+
+#. module: document
+#: view:report.files.partner:0
+msgid "Files By Partner"
+msgstr "Fajlovi po Partneru"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid ""
+"The name of the field. Note that the prefix \"dctx_\" will be prepended to "
+"what is typed here."
+msgstr ""
+"Ime Polja, Upamtite da ce se prefiks \" dctx_\"  dodati na ono sto je ovde "
+"napisano."
+
+#. module: document
+#: view:report.document.user:0
+msgid "This Month"
+msgstr "Ovog meseca"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: document
+#: help:document.configuration,sale_order:0
+msgid ""
+"Auto directory configuration for Sale Orders and Quotation with report."
+msgstr ""
+"Auto Podesavanje Direktorijuma za Zahteve Prodaje i upite sa Izvestajima."
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+"Svaki Direktorijum moze ili imati Staticki TIP ili ce biti linkovan za drugi "
+"resurs. Staticki Direktorijum, kao i Operativni Sistem, je klasicni "
+"direktorijum koji moze sadrzavati set fajlova. Linkovani Direktorijumi za "
+"sistemske resurse automatski postaju sub-direktorijumi za svaki tip resursa "
+"definisanom u roditeljskom direktorijumu."
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.open_board_document_manager1
+#: model:ir.ui.menu,name:document.menu_reports_document_manager1
+msgid "Statistics by User"
+msgstr "Statistika po korisniku"
+
+#. module: document
+#: field:document.directory,name:0
+#: field:document.storage,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "Polja"
+
+#. module: document
+#: help:document.storage,readonly:0
+msgid "If set, media is for reading only"
+msgstr "Ako je postavljeno, Medijum je dostupan samo za citanje"
+
+#. module: document
+#: selection:report.document.user,month:0
+#: selection:report.files.partner,month:0
+msgid "April"
+msgstr "April"
+
+#. module: document
+#: field:report.document.user,nbr:0
+#: field:report.files.partner,nbr:0
+msgid "# of Files"
+msgstr "# Fajlova"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr ""
+"Samo Clanovi ovih grupa ce imati pristup ovim direktorijumima i njihovim "
+"fajlovima."
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr ""
+"kako god, Ove grupe, NE apliciraju za pod direktorijume, koji moraju "
+"definisati svoje sopstvene grupe."
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "Mime Tip"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "Naziv sadržaja"
+
+#. module: document
+#: code:addons/document/document.py:0
+#, python-format
+msgid "File name must be unique!"
+msgstr "Ime Polja mora biti jedinstveno!"
+
+#. module: document
+#: selection:document.storage,type:0
+msgid "Internal File storage"
+msgstr "Interno skladiste Fajlova"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "Struktura Direktorijuma"
+
+#. module: document
+#: view:board.board:0
+#: model:ir.actions.act_window,name:document.action_view_document_by_resourcetype_graph
+#: view:report.document.user:0
+msgid "Files by Resource Type"
+msgstr "Fajlovi po Tipu Izvora"
+
+#. module: document
+#: field:report.document.user,name:0
+#: field:report.files.partner,name:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: document
+#: view:document.storage:0
+#: model:ir.model,name:document.model_document_storage
+#: model:ir.ui.menu,name:document.menu_document_storage_media
+msgid "Storage Media"
+msgstr "Medijum za Skladistenje"
+
+#. module: document
+#: view:document.storage:0
+msgid "Search Document storage"
+msgstr "Pretrazi skladiste Dokumenata"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "Tip Dokumenta"
+
+#~ msgid "Storing Method"
+#~ msgstr "Metoda cuvanja"
+
+#~ msgid "Preview"
+#~ msgstr "Pregled"
+
+#~ msgid "Document Configuration"
+#~ msgstr "Podesavanja Dokumenta"
+
+#~ msgid "Auto Configure Directory"
+#~ msgstr "Auto Podesavanje Direktorijuma"
+
+#~ msgid "Other Resources"
+#~ msgstr "Drugi resursi"
+
+#~ msgid ""
+#~ "Check this field if you want that the name of the file start by the record "
+#~ "name."
+#~ msgstr ""
+#~ "Uključite ovu opciju ako želite da naziv datoteke počinje s nazivom zapisa"
+
+#~ msgid "Document Management System."
+#~ msgstr "Sistem za Upravljanje Dokumentima"
+
+#~ msgid "Configure"
+#~ msgstr "Podesi"
+
+#~ msgid "File Information"
+#~ msgstr "Informacije o Fajlu"
+
+#~ msgid "Parent Item"
+#~ msgstr "Roditeljska Stavka"
+
+#~ msgid "Directorie's Structure"
+#~ msgstr "Struktura Direktorijuma"
+
+#~ msgid "Link"
+#~ msgstr "Veza"
+
+#~ msgid ""
+#~ "This wizard will configure the URL of the server of the document management "
+#~ "system."
+#~ msgstr ""
+#~ "Ovaj ćecarobnjak podesiti URL server sistema za upravljanje dokumentima."
+
+#~ msgid "Resource Title"
+#~ msgstr "Naslov resursa"
+
+#~ msgid ""
+#~ "Put here the server address or IP. Keep localhost if you don't know what to "
+#~ "write."
+#~ msgstr ""
+#~ "Ovdje upišite adresu servera ili IP adresu. Ostavite localhost ako ne znate "
+#~ "šta da napisete."
+
+#~ msgid ""
+#~ "This wizard will automatically configure the document management system "
+#~ "according to modules installed on your system."
+#~ msgstr ""
+#~ "Ovaj Carobnjak će automatski postaviti sistem za upravljanje dokumentima "
+#~ "ovisno o modulima koji su instalirani na vašem sistemu."
+
+#~ msgid ""
+#~ "This is a complete document management system:\n"
+#~ "    * FTP Interface\n"
+#~ "    * User Authentication\n"
+#~ "    * Document Indexation\n"
+#~ msgstr ""
+#~ "Ovo je kompletni sistem za upravljanje dokumentima:\n"
+#~ "* FTP interfejs\n"
+#~ "* Autentifikacija korisnika\n"
+#~ "* Indeksiranje dokumenata\n"
+
+#~ msgid "Filesystem"
+#~ msgstr "Fajl sistem"
+
+#~ msgid "document.configuration.wizard"
+#~ msgstr "document.configuration.wizard"
+
+#~ msgid "History"
+#~ msgstr "Istorija"
+
+#~ msgid "Others Info"
+#~ msgstr "Ostale informacije"
+
+#~ msgid ""
+#~ "Select an object here and Open ERP will create a mapping for each of these "
+#~ "objects, using the given domain, when browsing through FTP."
+#~ msgstr ""
+#~ "Ovdje odaberite objekt i Open ERP će uspostaviti mapiranje za svaki od ovih "
+#~ "objekata, koristeći zadani domen, prilikom predleda kroz FTP."
+
+#~ msgid "Directories Mapped to Objects"
+#~ msgstr "Direktorijumi vezani uz objekte"
+
+#~ msgid "Browse Files Using FTP"
+#~ msgstr "Pregledaj datoteke koristeći FTP"
+
+#~ msgid "Server Address"
+#~ msgstr "Adresa Servera"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
+
+#~ msgid "Auto Configure"
+#~ msgstr "Auto Podesavanje"
+
+#~ msgid "Auto-Generated Files"
+#~ msgstr "Auto-Generisani Fajlovi"
+
+#~ msgid "Browse Files"
+#~ msgstr "Pretraži Fajlove"
+
+#~ msgid "All Months"
+#~ msgstr "Svi meseci"
+
+#~ msgid "Files Per Month"
+#~ msgstr "Falova za Mesec"
+
+#~ msgid "My files"
+#~ msgstr "Moji Fajlovi"
+
+#~ msgid "My files (This months)"
+#~ msgstr "Moji Fajlovi(Ovaj Mesec)"
+
+#~ msgid "My files (All months)"
+#~ msgstr "Moji Fajlovi (svi Meseci)"
+
+#~ msgid "Last Posted File Name"
+#~ msgstr "Zadnje postavljeno Ime Fajla"
+
+#~ msgid "Document Management - Reporting"
+#~ msgstr "Upravljanje Dokumentima - Izveštavanje"
+
+#~ msgid "All Users files (All months)"
+#~ msgstr "Fajlovi svih Korisnika (Svi meseci)"
+
+#~ msgid "All Users files (This month)"
+#~ msgstr "Svi Korisnicki Fajlovi ( Ovaj Mesec)"
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
new file mode 100644
index 00000000000..c2feefb7d56
--- /dev/null
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -0,0 +1,140 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Cancel"
+msgstr "_Cancel"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Auto Podesavanje dIrektorijuma"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"Adresa Servera ili IP i Port na koji bi korisnik trebalo da se konektuje za "
+"DMS pristup"
+
+#. module: document_ftp
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zaoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: document_ftp
+#: model:ir.actions.url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Pretrazi fajlove"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP Server"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "KOnfiguracija FTP Servera"
+
+#. module: document_ftp
+#: model:ir.module.module,description:document_ftp.module_meta_information
+msgid ""
+"This is a support FTP Interface with document management system.\n"
+"    With this module you would not only be able to access documents through "
+"OpenERP\n"
+"    but you would also be able to connect with them through the file system "
+"using the\n"
+"    FTP client.\n"
+msgstr ""
+"Ovo podrzava FTP Interfejs sa dokument menadzment sistemom.\n"
+"    Sa ovim modulom necete biti u mogucnosti da samo pristupite dokumentima "
+"kroz OpenERP\n"
+"    nego ce te takodje moci da se konektujete uz pomoc modula kroz fajl "
+"sistem koristeci\n"
+"    FTP klijenta.\n"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Browse"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Deljeno skladiste (FTP)"
+
+#. module: document_ftp
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: document_ftp
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: document_ftp
+#: model:ir.module.module,shortdesc:document_ftp.module_meta_information
+msgid "Integrated FTP Server with Document Management System"
+msgstr "Integrisani FTP Server sa Dokument Menadzment Sistemom"
+
+#. module: document_ftp
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "FTP pretrazi Dokumente"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Pretrazi Dokumente"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Pretrazi Dokument"
diff --git a/addons/document_ics/i18n/sr@latin.po b/addons/document_ics/i18n/sr@latin.po
new file mode 100644
index 00000000000..af5b02acfc8
--- /dev/null
+++ b/addons/document_ics/i18n/sr@latin.po
@@ -0,0 +1,452 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,claims:0
+msgid ""
+"Manages the supplier and customers claims,including your corrective or "
+"preventive actions."
+msgstr ""
+"Uredi Dobavljaceve i klijentova potrazivanja, ukljucujuci i korektivne ili "
+"preventivne akcije."
+
+#. module: document_ics
+#: field:document.directory.content,object_id:0
+msgid "Object"
+msgstr "Objekat"
+
+#. module: document_ics
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "uid"
+msgstr "uid"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,fund:0
+msgid ""
+"This may help associations in their fund raising process and tracking."
+msgstr ""
+"Ovo može pomoći saradnicima u procesu prikupljanja i praćenja sredstava za "
+"finansiranje."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,jobs:0
+msgid "Jobs Hiring Process"
+msgstr "Proces zapošljavanja"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,helpdesk:0
+msgid "Helpdesk"
+msgstr "Helpdesk"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Interval in hours"
+msgstr "Interval u Casovima"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "attendee"
+msgstr "prisutan"
+
+#. module: document_ics
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni tim."
+
+#. module: document_ics
+#: field:document.directory.ics.fields,content_id:0
+msgid "Content"
+msgstr "Sadržaj"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,meeting:0
+msgid "Calendar of Meetings"
+msgstr "Kalendar Sastanaka"
+
+#. module: document_ics
+#: model:crm.case.section,name:document_ics.section_meeting
+msgid "Shared Calendar Meetings"
+msgstr "Sastanci zajedničkog kalendara"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,helpdesk:0
+msgid "Manages an Helpdesk service."
+msgstr "Upravlja uslugom Helpdesk-a."
+
+#. module: document_ics
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtend"
+msgstr "dtend"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_crm_meeting
+msgid "Meeting"
+msgstr "Sastanak"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,lead:0
+msgid ""
+"Allows you to track and manage leads which are pre-sales requests or "
+"contacts, the very first contact with a customer request."
+msgstr ""
+"Omogucava ti da pratis i uredjujes tragove koji predstavljaju pred-prodajni "
+"zahtev ili kontakt, prvi kontakt sa klijentovim zahtevom."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "description"
+msgstr "opis"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,fn:0
+msgid "Function"
+msgstr "Funkcija"
+
+#. module: document_ics
+#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
+msgid "Configure Calendars for Sections "
+msgstr "Konfigurise Kalendare za Sekcije "
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,opportunity:0
+msgid "Tracks identified business opportunities for your sales pipeline."
+msgstr "Prati prepoznate poslovne prilike za vašu prodajnu mrezu."
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Podesavanja"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,jobs:0
+msgid ""
+"Helps you to organise the jobs hiring process: evaluation, meetings, email "
+"integration..."
+msgstr ""
+"pomaze ti da organizujes proces zaposljavanja: razvoj, sastanci, Email "
+"integracija..."
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,fund:0
+msgid "Fund Raising Operations"
+msgstr "Operacije za skupljanje sredstava"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_directory_content
+msgid "Directory Content"
+msgstr "Sadrzaj Direktorijuma"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_directory_ics_fields
+msgid "Document Directory ICS Fields"
+msgstr "Dokument Direktorijuma ICS Polja"
+
+#. module: document_ics
+#: model:ir.module.module,shortdesc:document_ics.module_meta_information
+msgid "Support for iCal based on Document Management System"
+msgstr "Podrška za iCal baziranom na sistemu za upravljanje dokumentima."
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,phonecall:0
+msgid ""
+"Helps you to encode the result of a phone call or to plan a list of phone "
+"calls to process."
+msgstr ""
+"pomaze ti shvatis rezultat telefonskog razgovora, ili da planski napravis "
+"listu tel poziva koje treba obaviti."
+
+#. module: document_ics
+#: field:document.directory.ics.fields,field_id:0
+msgid "OpenERP Field"
+msgstr "OpenERP Polje"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Calendar"
+msgstr "ICS Kalendar"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,name:0
+msgid "ICS Value"
+msgstr "ICS Vrednost"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Expression as constant"
+msgstr "Izraz kao konstanta"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "location"
+msgstr "polozaj"
+
+#. module: document_ics
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: document_ics
+#: help:document.directory.ics.fields,fn:0
+msgid "Alternate method                 of calculating the value"
+msgstr "Alternativni metod za kalkulaciju vrednosti"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,meeting:0
+msgid "Manages the calendar of meetings of the users."
+msgstr "Upravlja kalendarom sastanaka korisnika"
+
+#. module: document_ics
+#: help:document.ics.crm.wizard,bugs:0
+msgid "Used by companies to track bugs and support requests on software"
+msgstr ""
+"Ovo koriste preduzeca da prate greske i daju podrsku zahrevima vezanim za "
+"neki softwer."
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "last-modified"
+msgstr "poslednja-promjena"
+
+#. module: document_ics
+#: view:document.directory:0
+msgid "ICS Mapping"
+msgstr "ICS mapiranje"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,document_ics:0
+msgid "Shared Calendar"
+msgstr "Deljeni Kalendar"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,claims:0
+msgid "Claims"
+msgstr "Pritužbe"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtstart"
+msgstr "dtstart"
+
+#. module: document_ics
+#: field:document.directory.ics.fields,expr:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,bugs:0
+msgid "Bug Tracking"
+msgstr "Praćenje Grešaka"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "categories"
+msgstr "kategorije"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,fn:0
+msgid "Use the field"
+msgstr "Koristi ovo polje"
+
+#. module: document_ics
+#: field:document.directory.content,ics_domain:0
+msgid "Domain"
+msgstr "Domen"
+
+#. module: document_ics
+#: field:document.directory.content,fname_field:0
+msgid "Filename field"
+msgstr "Polje Imena Fajla"
+
+#. module: document_ics
+#: field:document.directory.content,obj_iterate:0
+msgid "Iterate object"
+msgstr "Iteracija Objekta"
+
+#. module: document_ics
+#: field:crm.meeting,code:0
+msgid "Calendar Code"
+msgstr "Šifra kalendara"
+
+#. module: document_ics
+#: model:ir.module.module,description:document_ics.module_meta_information
+msgid "Allows to synchronise calendars with others applications."
+msgstr "omogucava vam da sinhronisete kalendar sa ostalim aplikacijama"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "created"
+msgstr "Kreiran"
+
+#. module: document_ics
+#: help:document.directory.content,obj_iterate:0
+msgid ""
+"If set, a separate                         instance will be created for each "
+"record of Object"
+msgstr ""
+"Ako je postavljeno, posebna instanca ce biti kreirana za svaki zapis Objekta"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "summary"
+msgstr "Sumarno"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,lead:0
+msgid "Leads"
+msgstr "Tragovi"
+
+#. module: document_ics
+#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
+msgid "document.ics.crm.wizard"
+msgstr "document.ics.crm.wizard"
+
+#. module: document_ics
+#: view:document.ics.crm.wizard:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,phonecall:0
+msgid "Phone Calls"
+msgstr "Telefonski Pozivi"
+
+#. module: document_ics
+#: field:document.directory.content,ics_field_ids:0
+msgid "Fields Mapping"
+msgstr "Mapiranje polja"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "url"
+msgstr "url"
+
+#. module: document_ics
+#: field:document.ics.crm.wizard,opportunity:0
+msgid "Business Opportunities"
+msgstr "Poslovne Prilike"
+
+#. module: document_ics
+#: selection:document.directory.ics.fields,name:0
+msgid "dtstamp"
+msgstr "dtstamp"
+
+#. module: document_ics
+#: help:document.directory.content,fname_field:0
+msgid ""
+"The field of the                         object used in the filename. Has to "
+"be a unique identifier."
+msgstr ""
+"Polje objekta koriscenom u Imenu Fajla. Ovo mora biti jedinstveni "
+"identifikator."
+
+#~ msgid "Next"
+#~ msgstr "Sledeće"
+
+#~ msgid "Configure Calendars for CRM Sections"
+#~ msgstr "Konfigurisi kalendare za CRM Sekcije"
+
+#~ msgid "Error! You can not create recursive Directories."
+#~ msgstr "Greška! Ne možete kreirati rekurzivne direktorijume."
+
+#~ msgid "Open ERP Field"
+#~ msgstr "Otvori ERP Polje"
+
+#~ msgid ""
+#~ "This Configuration step use to create Calendars in document for all Case "
+#~ "Sections"
+#~ msgstr ""
+#~ "Ovaj konfiguracioni korak se koristi za kreiranje kalendara u dokumentima ze "
+#~ "sve tipove Sekcija"
+
+#~ msgid "Used by companies to track bugs and support requests on softwares"
+#~ msgstr ""
+#~ "Korišten od firmi za praćenje grešaka i zahteva za podrškom na programima"
+
+#~ msgid ""
+#~ "Help you to organise the jobs hiring process: evaluation, meetings, email "
+#~ "integration..."
+#~ msgstr ""
+#~ "Pomaže vam da organizujete proces zapošljavanja: procena, sastanci, "
+#~ "integracija elektronske pošte..."
+
+#~ msgid "Error ! You cannot create recursive sections."
+#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
+
+#~ msgid ""
+#~ "Allows you to track and manage prospects which are pre-sales requests or "
+#~ "contacts, the very first contact with a customer request."
+#~ msgstr ""
+#~ "Omogućava vam da pratite i upravljate prilikama koje uključuju predprodajne "
+#~ "zahteve ili kontakte, prvi kontakt s pitanjima korisnika."
+
+#~ msgid ""
+#~ "Manages the supplier and customers claims, including your corrective or "
+#~ "preventive actions."
+#~ msgstr ""
+#~ "Upravlja pritužbama dobavljača i kupaca, uključujući korektivne ili "
+#~ "preventivne akcije."
+
+#~ msgid "Duration(In Hour)"
+#~ msgstr "Trajanje (u satima)"
+
+#~ msgid ""
+#~ "Help you to encode the result of a phone call or to planify a list of phone "
+#~ "calls to process."
+#~ msgstr ""
+#~ "Pomaže vam pri unosu rezultata telefonskih poziva ili pri planiranju popisa "
+#~ "poziva za obradu."
+
+#~ msgid "Create Pre-Configured Calendars"
+#~ msgstr "Kreiraj predkonfigurisani Kalendar"
+
+#~ msgid "Prospect"
+#~ msgstr "Prilika"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "document.directory.ics.fields"
+#~ msgstr "document.directory.ics.fields"
diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po
new file mode 100644
index 00000000000..e9787687561
--- /dev/null
+++ b/addons/document_webdav/i18n/sr@latin.po
@@ -0,0 +1,138 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: document_webdav
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "IMe objekta mora poceti sa x_ i ne sme sadrzati specijalne karaktere"
+
+#. module: document_webdav
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nispravno ime modela u definiciji akcije."
+
+#. module: document_webdav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "Greska ! Ne mozes kreirati rekursivne Direktorijume."
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: document_webdav
+#: model:ir.module.module,shortdesc:document_webdav.module_meta_information
+msgid "WebDAV server for Document Management"
+msgstr "WebDAV server za Upravljanje Dokumentima"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+msgid "Namespace"
+msgstr "Prostor"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV Svojstva"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Dinamicki Kontekst"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Ova ce svojstva biti dodana WebDAV zahtevima"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+msgid "Substitute"
+msgstr "Zamena"
+
+#. module: document_webdav
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV Svojstva"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Direktorijum"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Search Document storage"
+msgstr "Pretrazi skladiste Dokumenata"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_dir_props
+msgid "DAV properties for folders"
+msgstr "DAV svojstva za foldere"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+msgid "Properties"
+msgstr "Svojstva"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Dir"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+msgid "Name"
+msgstr "Ime"
+
+#~ msgid ""
+#~ "This is a complete document management system:\n"
+#~ "\t* WebDav Interface\n"
+#~ "\t* User Authentification\n"
+#~ "\t* Document Indexation\n"
+#~ msgstr ""
+#~ "Ovo je kompletan sistem Dokument Menadzmenta\n"
+#~ "\t* WebDav Interfejs\n"
+#~ "\t* Autentifikacija korisnika\n"
+#~ "\t* Indeksacija Dokumenata\n"
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
new file mode 100644
index 00000000000..445456adebf
--- /dev/null
+++ b/addons/email_template/i18n/sr@latin.po
@@ -0,0 +1,1443 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 07:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: email_template
+#: help:email_template.account,auto_delete:0
+msgid "Permanently delete emails after sending"
+msgstr "zauvek izbrisi Emailove nakon slanja"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Email Account Configuration"
+msgstr "Email AutoPodesavanja"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Emails for multiple items saved in outbox."
+msgstr "Emailovi za visestruke stavke sacuvane u OutBox-u"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Personal Emails"
+msgstr "Licni Emailovi"
+
+#. module: email_template
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcijue."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Content  "
+msgstr "Sadrzaj Emaila  "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send mail Wizard"
+msgstr "Carobnjak Slanja Emaila"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text & HTML with no attachments"
+msgstr "Cisti Tekst & HTML bez attachemnta"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed on login. Probable Reason:Could not login to "
+"server\n"
+"Error: %s"
+msgstr ""
+"Email naloga %s nije uspeo da se uloguje. MOguci Razlozi: Ne mogu se "
+"konektovati ba server\n"
+"Greska: %s"
+
+#. module: email_template
+#: field:email_template.preview,body_html:0
+#: field:email_template.preview,body_text:0
+#: field:email_template.send.wizard,body_html:0
+#: field:email_template.send.wizard,body_text:0
+msgid "Body"
+msgstr "Sadrzaj"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Deletion of Record failed"
+msgstr "Brisanje zapisa nije uspelo"
+
+#. module: email_template
+#: help:email_template.account,company:0
+msgid ""
+"Select if this mail account does not belong to specific user but to the "
+"organization as a whole. eg: info@companydomain.com"
+msgstr ""
+"Selektuj ako ovaj nalog ne pripada specificiranom korisniku ali je deo neke "
+"organizacije npr:info@companydomain.com"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send now"
+msgstr "Posalji sada"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Not Applicable"
+msgstr "Ne moze se dodati"
+
+#. module: email_template
+#: view:email_template.account:0
+#: model:ir.ui.menu,name:email_template.menu_email_account_all_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_account_all
+msgid "Email Accounts"
+msgstr "Email Nalozi"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Send all mails"
+msgstr "Posalji SVE Emailove"
+
+#. module: email_template
+#: field:email_template.mailbox,server_ref:0
+msgid "Server Reference of mail"
+msgstr "Referenca Servera Email-a"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Reason: %s"
+msgstr "Razlog: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Approved"
+msgstr "Odobreno"
+
+#. module: email_template
+#: help:email.template,def_cc:0
+msgid ""
+"Carbon Copy address(es), comma-separated. Placeholders can be used here. "
+"e.g. ${object.email_cc}"
+msgstr ""
+"Carbon umnozi adresu(e), razdvojene zarezom. PlaceHolderi se ovde mogu "
+"koristiti npr. ${object.email_cc}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: email_template
+#: field:email.template,table_html:0
+msgid "HTML code"
+msgstr "HTML zapis"
+
+#. module: email_template
+#: help:email_template.account,name:0
+msgid ""
+"The description is used as the Sender name along with the provided From "
+"Email, unless it is already specified in the From Email, e.g: John Doe "
+"<john@doe.com>"
+msgstr ""
+"Opis se koristi kao ime pošiljatelja uz uvslov iz e-pošte, ako to već "
+"navedeno u iz e-pošte, npr: Marko Markovic <marko@markovic.com>"
+
+#. module: email_template
+#: field:email.template,from_account:0
+msgid "Email Account"
+msgstr "Email nalog"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Email sending failed for one or more objects."
+msgstr "Slanje Emaila je neuspesno zbog jednog ili vise objekata"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Add here all attachments of the current document you want to include in the "
+"Email."
+msgstr ""
+"Dodaj ovde sve dodatke datog dokumenta ukoliko ih zelis pridruziti Emailu"
+
+#. module: email_template
+#: help:email.template,lang:0
+msgid ""
+"The default language for the email. Placeholders can be used here. eg. "
+"${object.partner_id.lang}"
+msgstr ""
+"Predlozeni jezik Email-a. Razmaknice(donja crta) se mogu ovde koristiti. Npr "
+"${object.partner_id.lang}"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+msgid ""
+"When you choose relationship fields this field will specify the sub value "
+"you can use."
+msgstr ""
+"Kada izaberete vezu polja, ovo polje ce specificirati sub vrednost koju "
+"mozete koristiti"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Wizard Complete"
+msgstr "Carobnjak je Zavrsio"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.mailbox,reply_to:0
+#: field:email_template.preview,reply_to:0
+#: field:email_template.send.wizard,reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor - Za"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Delete Action"
+msgstr "Obriši radnju"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Approve Account"
+msgstr "Dozvoli Nalog"
+
+#. module: email_template
+#: field:email_template.preview,rel_model_ref:0
+#: field:email_template.send.wizard,rel_model_ref:0
+msgid "Referred Document"
+msgstr "Referentni Dokumenat"
+
+#. module: email_template
+#: field:email_template.send.wizard,full_success:0
+msgid "Complete Success"
+msgstr "Uspesno kompletirano"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Mixed)"
+msgstr "Oba HTML & Tekst ( Miksovano)"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "OK"
+msgstr "U redu"
+
+#. module: email_template
+#: field:email_template.account,auto_delete:0
+msgid "Auto Delete"
+msgstr "Automatsko Brisanje"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Both HTML & Text (Alternative)"
+msgstr "Oba HTML & Tekst ( Aternativno)"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Mako templates not installed"
+msgstr "Mako Obrazac nije instaliran"
+
+#. module: email_template
+#: field:email_template.send.wizard,requested:0
+msgid "No of requested Mails"
+msgstr "Br. trazenih Poruka"
+
+#. module: email_template
+#: field:email.template,def_body_text:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,body_text:0
+msgid "Standard Body (Text)"
+msgstr "Standarni Sadrzaj ( text)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+msgid "Attached Files"
+msgstr "Prikačeni fajlovi"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Standard Body"
+msgstr "Standardan sadrzaj"
+
+#. module: email_template
+#: field:email_template.account,email_id:0
+msgid "From Email"
+msgstr "Od Email-a"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.action_email_template_account_tree_all
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Text)"
+msgstr "Sadrzaj ( text)"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Company Emails"
+msgstr "Emailovi Preduzeca"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"Tip: Multiple emails are sent in the same language (the first one is "
+"proposed). We suggest you send emails in groups according to language."
+msgstr ""
+"TIP: Visestruki emailovi su poslati na istom jeziku( prvi koji je "
+"predlozen). Savetujemo vam da saljete E mailove u grupama po odgovarajucim "
+"jezicima."
+
+#. module: email_template
+#: help:email_template.preview,reply_to:0
+#: help:email_template.send.wizard,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here."
+msgstr ""
+"Adresa primaoca na koja treba odgovoriti ukoliko su drugacije( razlicite) iz "
+"dela adrese  OD. Rezervisana mesta se mogu ovde koristiti."
+
+#. module: email_template
+#: field:email.template,def_subject:0
+#: field:email_template.mailbox,subject:0
+#: field:email_template.preview,subject:0
+#: field:email_template.send.wizard,subject:0
+msgid "Subject"
+msgstr "Tema"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "My Emails"
+msgstr "Moji Emailovi"
+
+#. module: email_template
+#: field:email_template.mailbox,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: email_template
+#: field:email.template,file_name:0
+msgid "Report Filename"
+msgstr "Izvestaj ImenaFajla"
+
+#. module: email_template
+#: selection:email_template.mailbox,state:0
+msgid "Sending"
+msgstr "Слање"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Insert Simple Field"
+msgstr "Ubaci Prosto polje"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Body(Html)"
+msgstr "Telo ( HTML )"
+
+#. module: email_template
+#: help:email.template,def_bcc:0
+msgid ""
+"Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+"here. e.g. ${object.email_bcc}"
+msgstr ""
+"Iskopiraj adrese , zarezom razdvojene. Rezervisana mesta se mogu ovde "
+"koristiti npr ${object.email_bcc}"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Pregled Šablona"
+
+#. module: email_template
+#: field:email.template,def_body_html:0
+msgid "Body (Text-Web Client Only)"
+msgstr "Sadrzaj ( Samo TEKST-WEB Klijent)"
+
+#. module: email_template
+#: field:email_template.account,state:0
+#: view:email_template.mailbox:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+msgid "Wizard Button"
+msgstr "Dugme čarobnjaka"
+
+#. module: email_template
+#: help:email_template.account,email_id:0
+msgid "eg: 'john@doe.com' or 'John Doe <john@doe.com>'"
+msgstr "npr 'marko@markovic.com'  ili  'Marko Markovic <marko@markovic.com>'"
+
+#. module: email_template
+#: view:email.template:0
+#: field:email.template,object_name:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Out going connection test failed"
+msgstr "Test izlazne konekcije nije uspeo"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s successfully Sent."
+msgstr "Mail od naloga %s je uspesno poslat"
+
+#. module: email_template
+#: selection:email.template,template_language:0
+msgid "Mako Templates"
+msgstr "Mako Sabloni"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid " (Email Attachment)"
+msgstr " (Email Attachment)"
+
+#. module: email_template
+#: selection:email_template.mailbox,folder:0
+msgid "Sent Items"
+msgstr "Poslate Stavke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Sending of Mail %s failed. Probable Reason:Could not login to server\n"
+"Error: %s"
+msgstr ""
+"Slanje poruke %s nije uspelo. Verovatan uzrok: Ne mogu se logovati na "
+"server\n"
+"Greska: %s"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Test Outgoing Connection"
+msgstr "Test Izlazne Konekcije"
+
+#. module: email_template
+#: help:email.template,def_body_html:0
+#: help:email.template,def_body_text:0
+msgid "The text version of the mail"
+msgstr "Tekstualna verzija poruke"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+msgid ""
+"The address recipients should reply to, if different from the From address. "
+"Placeholders can be used here. e.g. ${object.email_reply_to}"
+msgstr ""
+"Adresa primatelja na koju bi trebalo odgovoriti ukoliko se reazlikuje od IZ "
+"dea adrese. Rezervisana mesta( placeholders) se mogu koristiti ovde npr "
+"${object.email_reply_to}"
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+msgid ""
+"Button in the side bar of the form view of this Resource that will invoke "
+"the Window Action"
+msgstr ""
+"Dugme Pregled Obrasca(Form View) koje se nalazi na baru sa strane  i koje ce "
+"pozvati odredjenu akciju prozora."
+
+#. module: email_template
+#: field:email_template.mailbox,account_id:0
+msgid "User account"
+msgstr "Korisnicki nalog"
+
+#. module: email_template
+#: field:email_template.send.wizard,signature:0
+msgid "Attach my signature to mail"
+msgstr "Dodaj moj potpis poruci"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: view:email.template:0
+#, python-format
+msgid "Report"
+msgstr "Izveštaj"
+
+#. module: email_template
+#: field:email_template.preview,ref_template:0
+#: field:email_template.send.wizard,ref_template:0
+msgid "Template"
+msgstr "Šablon"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+msgid ""
+"Select the field from the model you want to use.\n"
+"If it is a relationship field you will be able to choose the nested values "
+"in the box below\n"
+"(Note:If there are no values make sure you have selected the correct model)"
+msgstr ""
+"Selektuj polje modela koje zelis da koristis\n"
+"Ako je to vezno polje,. bicete u mogucnosti da izaberete podveze u polju "
+"ispod\n"
+"( Napomena: Ako nema nikakvog izbora budite sigurni da ste izabrali ispravan "
+"model)"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+msgid "Advanced"
+msgstr "Napredno"
+
+#. module: email_template
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Expression Builder"
+msgstr "Gradilac Ekstenizja"
+
+#. module: email_template
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "HTML Body"
+msgstr "HTML Sadrzaj"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Suspend Account"
+msgstr "Suspendovan nalog"
+
+#. module: email_template
+#: help:email.template,null_value:0
+msgid "This Value is used if the field is empty"
+msgstr "Ova se vrednost koristi ako je polje prazno"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview Template"
+msgstr "Pregled Sablona"
+
+#. module: email_template
+#: field:email_template.account,smtpserver:0
+msgid "Server"
+msgstr "Server"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+msgid ""
+"Copy and paste the value in the location you want to use a system value."
+msgstr ""
+"Iskopiraj i zalepi vrednost na lokaciju koju zelis da se koristi kao "
+"sistemsku vrednost"
+
+#. module: email_template
+#: help:email.template,track_campaign_item:0
+msgid ""
+"Enable this is you wish to include a special tracking marker in outgoing "
+"emails so you can identify replies and link them back to the corresponding "
+"resource record. This is useful for CRM leads for example"
+msgstr ""
+"Omoguci ovo ukoliko zelis da ukljucis specijalni marker za pracenje u "
+"izlaznim Emailovima, tako da mozes da identifikujes odgovore i zatim ih "
+"linkujes nazad odgovarajucem snimljenom zapisu."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Raw HTML)"
+msgstr "Sadrzaj Texta (Raw HTML)"
+
+#. module: email_template
+#: field:email.template,use_sign:0
+msgid "Signature"
+msgstr "Potpis"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+msgid "Sub-model"
+msgstr "Sub-model"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Options"
+msgstr "Opcije"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (Plain Text)"
+msgstr "Telo teksta (Plain Text)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Body (Text)"
+msgstr "Telo teksta (Text)"
+
+#. module: email_template
+#: field:email_template.mailbox,date_mail:0
+msgid "Rec/Sent Date"
+msgstr "Datum Slanja/Prijema"
+
+#. module: email_template
+#: field:email.template,report_template:0
+msgid "Report to send"
+msgstr "Izvestaj za slanje"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Server Information"
+msgstr "podaci o serveru"
+
+#. module: email_template
+#: field:email_template.send.wizard,generated:0
+msgid "No of generated Mails"
+msgstr "Br. Generisanih poruka"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Mail Details"
+msgstr "Detalji poruke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP SERVER or PORT not specified"
+msgstr "SMTP SERVER ili PORT nije specificiran"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Note: This is Raw HTML."
+msgstr "Napomena: Ovo je Raw HTML."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupisano po..."
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Multiple Mail Wizard Step 1"
+msgstr "Visestruki Carobnjak Meilova Korak 1"
+
+#. module: email_template
+#: field:email_template.account,user:0
+msgid "Related User"
+msgstr "Vezni Korisnik"
+
+#. module: email_template
+#: field:email_template.mailbox,body_html:0
+msgid "Body (Rich Text Clients Only)"
+msgstr "Telo poruke (Rich Text Clients Only)"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+msgid "Window Action"
+msgstr "Radnja prozora"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Datetime Extraction failed.Date:%s \\n                      \tError:%s"
+msgstr ""
+"Preuzimanje datuma i vremena nije uspelo. Datum:Date:%s \\n \tGreska:%s"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "HTML, otherwise Text"
+msgstr "HTML, a drugacije Text"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Drafts"
+msgstr "U pripremi"
+
+#. module: email_template
+#: selection:email_template.account,company:0
+msgid "No"
+msgstr "Ne"
+
+#. module: email_template
+#: field:email_template.account,smtpport:0
+msgid "SMTP Port"
+msgstr "SMTP Port"
+
+#. module: email_template
+#: field:email_template.mailbox,mail_type:0
+msgid "Mail Contents"
+msgstr "Sadrzaj Poste"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "The template name must be unique !"
+msgstr "Ime Sablona mora biti jedinstveno"
+
+#. module: email_template
+#: field:email.template,def_bcc:0
+#: field:email_template.mailbox,email_bcc:0
+#: field:email_template.preview,bcc:0
+#: field:email_template.send.wizard,bcc:0
+msgid "BCC"
+msgstr "BCC"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Plain Text"
+msgstr "Samo tekst"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: email_template
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: email_template
+#: field:email.template,model_int_name:0
+msgid "Model Internal Name"
+msgstr "Interni Naziv Modula"
+
+#. module: email_template
+#: field:email.template,message_id:0
+#: field:email_template.mailbox,message_id:0
+#: field:email_template.preview,message_id:0
+#: field:email_template.send.wizard,message_id:0
+msgid "Message-ID"
+msgstr "Sifra Poruke"
+
+#. module: email_template
+#: help:email_template.mailbox,server_ref:0
+msgid "Applicable for inward items only"
+msgstr "Prihvatljivo samo za unutrasnje stavke"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid ""
+"After clicking send all mails, mails will be sent to outbox and cleared in "
+"next Send/Recieve"
+msgstr ""
+"Nakon klika na 'posalji sve poruke', poruke ce biti poslate u outbox i "
+"ociscene  u sledecem koraku Posalji/Primi"
+
+#. module: email_template
+#: field:email_template.mailbox,state:0
+#: field:email_template.send.wizard,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Outgoing"
+msgstr "Odlazno"
+
+#. module: email_template
+#: selection:email_template.account,state:0
+msgid "Initiated"
+msgstr "Inicirano"
+
+#. module: email_template
+#: help:email.template,use_sign:0
+msgid "the signature from the User details will be appended to the mail"
+msgstr "Potpis iz detalja korisnika ce biti pridodat poruci"
+
+#. module: email_template
+#: field:email_template.send.wizard,from:0
+msgid "From Account"
+msgstr "Od Naloga"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Intermixed content"
+msgstr "Izmesani sadrzaj"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Request Re-activation"
+msgstr "Zahtev za Re-Aktivacijom"
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all
+#: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
+msgid "Email Templates"
+msgstr "Sabloni Poruka"
+
+#. module: email_template
+#: field:email_template.account,smtpuname:0
+msgid "User Name"
+msgstr "Korisničko ime"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+msgid "Sub Field"
+msgstr "Pod Polje"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+msgid ""
+"You may attach existing files to this template, so they will be added in all "
+"emails created from this template"
+msgstr ""
+"Mozete pridodati postojeci fajl ovom sablonu, tako da ce on biti dodat u "
+"svim poruka,a kreiranih iz ovog sablona"
+
+#. module: email_template
+#: field:email_template.mailbox,user:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced Options"
+msgstr "Napredne Opcije"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Outbox"
+msgstr "OutBox"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Save in Drafts"
+msgstr "Sacuvaj u Pripremi"
+
+#. module: email_template
+#: field:email_template.account,smtptls:0
+msgid "TLS"
+msgstr "TLS"
+
+#. module: email_template
+#: field:email.template,lang:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/email_template_account.py:0
+#: code:addons/email_template/email_template_mailbox.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#: model:ir.ui.menu,name:email_template.menu_email_template
+#: model:ir.ui.menu,name:email_template.menu_email_template_config_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_configuration
+#: model:ir.ui.menu,name:email_template.menu_email_template_tools
+#, python-format
+msgid "Email Template"
+msgstr "Sablon Poruka"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Send/Receive"
+msgstr "Slanje/Prijem"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Send Mail"
+msgstr "Pošalji poštu"
+
+#. module: email_template
+#: code:addons/email_template/email_template_mailbox.py:0
+#, python-format
+msgid ""
+"Error sending mail: %s\" % str(e)))\n"
+"        \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"        if ids is None:\n"
+"            ids = []\n"
+"        if context is None:\n"
+"            context = {}\n"
+"        filters = [('folder', '=', 'outbox"
+msgstr ""
+"Greska slanja poruke: %s\" % str(e)))\n"
+"         \n"
+"    def send_all_mail(self, cr, uid, ids=None, context=None):\n"
+"if ids is None:\n"
+"ids = []\n"
+"if context is None:\n"
+"context = {}\n"
+"filters = [('folder', '=', 'outbox"
+
+#. module: email_template
+#: help:email.template,allowed_groups:0
+msgid ""
+"Only users from these groups will be allowed to send mails from this Template"
+msgstr ""
+"Samo korisnicima iz ovih grupa ce biti dozvoljeno da salju poruke iz ovog "
+"Sablona"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Slanje POruke (%s)"
+
+#. module: email_template
+#: help:email.template,def_subject:0
+msgid "The subject of email. Placeholders can be used here."
+msgstr "Napredne Opcije"
+
+#. module: email_template
+#: field:email_template.send.wizard,report:0
+msgid "Report File Name"
+msgstr "Ime Fajla Izvestaja"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,history:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Django templates not installed"
+msgstr "Django Sabloni nisu instalirani"
+
+#. module: email_template
+#: view:email.template:0
+#: view:email_template.mailbox:0
+#: field:email_template.mailbox,attachments_ids:0
+#: view:email_template.send.wizard:0
+#: field:email_template.send.wizard,attachment_ids:0
+msgid "Attachments"
+msgstr "Prilozi"
+
+#. module: email_template
+#: field:email_template.preview,to:0
+#: field:email_template.send.wizard,to:0
+msgid "To"
+msgstr "Za"
+
+#. module: email_template
+#: selection:email_template.account,send_pref:0
+msgid "Text, otherwise HTML"
+msgstr "Text, inace HTML"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#, python-format
+msgid "Copy of template "
+msgstr "Kopija Sablona "
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Discard Mail"
+msgstr "Izbrisi poruku"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates for Models"
+msgstr "Sabloni Poruka za Modele"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Body (HTML-Web Client Only)"
+msgstr "Sadrzaj (HTML-Web Client Only)"
+
+#. module: email_template
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "%s (Email Attachment)"
+msgstr "Copy text   \t %s (Email Attachment)"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid ""
+"No personal email accounts are configured for you. \n"
+"Either ask admin to enforce an account for this template or get yourself a "
+"personal email account."
+msgstr ""
+"Ni jedan locni nalog nije kreiran za vas. \n"
+"Ili pitajte administratora ili napravite sami sebi licni postanski nalog."
+
+#. module: email_template
+#: field:email.template,allowed_groups:0
+msgid "Allowed User Groups"
+msgstr "Dozvoljene Korisnicke Grupe"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+msgid "Field"
+msgstr "Polje"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "User Information"
+msgstr "Podaci o korisniku"
+
+#. module: email_template
+#: view:email_template.account:0
+#: selection:email_template.account,state:0
+msgid "Suspended"
+msgstr "Суспендован"
+
+#. module: email_template
+#: help:email.template,file_name:0
+msgid ""
+"Name of the generated report file. Placeholders can be used in the filename. "
+"eg: 2009_SO003.pdf"
+msgstr ""
+"Ime generisanog Izvestaja. Rezervisana ( Placeholders) mesta se mogu  "
+"koristiti imenu fajla npr: 2009_SO003.pdf"
+
+#. module: email_template
+#: field:email_template.mailbox,folder:0
+msgid "Folder"
+msgstr "Fascikla"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: selection:email_template.mailbox,folder:0
+msgid "Trash"
+msgstr "Smeće"
+
+#. module: email_template
+#: help:email_template.mailbox,date_mail:0
+msgid "Date on which Email Sent or Received"
+msgstr "Datum kda je Email poslat ili primljen"
+
+#. module: email_template
+#: help:email_template.account,smtpuname:0
+msgid ""
+"Specify the username if your SMTP server requires authentication, otherwise "
+"leave it empty."
+msgstr ""
+"Specificiraj korisnicko ime ako tvoj SMTP zahteva autorizaciju, inace ostavi "
+"prazno."
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "Missing mail account"
+msgstr "Nedostaje Email nalog"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "SMTP Test Connection Was Successful"
+msgstr "SMTP test je prosao uspesno"
+
+#. module: email_template
+#: model:ir.module.module,shortdesc:email_template.module_meta_information
+msgid "Email Template for OpenERP"
+msgstr "Sablon poruka za OpenERP"
+
+#. module: email_template
+#: field:email_template.account,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Create Action"
+msgstr "Kreiraj akciju"
+
+#. module: email_template
+#: help:email_template.account,smtpserver:0
+msgid "Enter name of outgoing server, eg: smtp.yourdomain.com"
+msgstr "Upisi ime izlaznog Servera, npr: smtp:yourdomain.com"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+msgid ""
+"When a relation field is used this field will show you the type of field you "
+"have selected"
+msgstr ""
+"Kada se koristi vezno polje, ovo polje ce vam pokazati tip polja koje ste "
+"izabrali"
+
+#. module: email_template
+#: help:email.template,message_id:0
+msgid ""
+"Specify the Message-ID SMTP header to use in outgoing emails. Please note "
+"that this overrides the Resource tracking option! Placeholders can be used "
+"here."
+msgstr ""
+"Specificiraj ID-Eporuke za SMTP zaglavlje koje ce se koristiti u odlaznim "
+"emailovima. MOlim upamtite da ce to da izbrise opciju pracenja Resursa! "
+"Rezervisana mesta( placeholders) se mogu ovde koristiti."
+
+#. module: email_template
+#: field:email.template,def_to:0
+#: field:email_template.mailbox,email_to:0
+msgid "Recipient (To)"
+msgstr "Prima (za)"
+
+#. module: email_template
+#: field:email.template,null_value:0
+msgid "Null Value"
+msgstr "Null вредност"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_mailbox
+msgid "Email Mailbox"
+msgstr "Postansko Sanduce"
+
+#. module: email_template
+#: field:email.template,template_language:0
+msgid "Templating Language"
+msgstr "Jezik Sablona"
+
+#. module: email_template
+#: field:email.template,def_cc:0
+#: field:email_template.mailbox,email_cc:0
+#: field:email_template.preview,cc:0
+#: field:email_template.send.wizard,cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: email_template
+#: view:email_template.mailbox:0
+msgid "Sent"
+msgstr "Poslato"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+msgid "Action that will open this email template on Resource records"
+msgstr "Akcija koja ce otvoriti ovaj Email u zapisima Resursa"
+
+#. module: email_template
+#: field:email_template.account,smtppass:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: email_template
+#: help:email_template.preview,message_id:0
+#: help:email_template.send.wizard,message_id:0
+msgid ""
+"The Message-ID header value, if you need tospecify it, for example to "
+"automatically recognize the replies later. Placeholders can be used here."
+msgstr ""
+"Vrednost Sifre poruke, ako trebas da je specificiras. Na primer da bi je "
+"automatski prepoznao kasnije."
+
+#. module: email_template
+#: view:email_template.mailbox:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
+#: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
+#: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
+msgid "Emails"
+msgstr "Email-ovi"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Templates"
+msgstr "Šabloni"
+
+#. module: email_template
+#: field:email_template.preview,report:0
+msgid "Report Name"
+msgstr "Naziv izveštaja"
+
+#. module: email_template
+#: field:email.template,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: email_template
+#: field:email.template,track_campaign_item:0
+msgid "Resource Tracking"
+msgstr "Pracenje Resursa"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Pregled Sablona Poruke"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Pregled Poruke"
+
+#. module: email_template
+#: help:email.template,def_to:0
+msgid ""
+"The Recipient of email. Placeholders can be used here. e.g. "
+"${object.email_to}"
+msgstr ""
+"Primalac Emaila. Rezervisana mesta (placeholders) se mogu ovde koristiti "
+"npr. ${object.email_to}"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Existing files"
+msgstr "Postojeci fajlovi"
+
+#. module: email_template
+#: field:email_template.account,smtpssl:0
+msgid "SSL/TLS (only in python 2.6)"
+msgstr "SSL/TLS (samo u python 2.6)"
+
+#. module: email_template
+#: view:email_template.send.wizard:0
+msgid "Body (HTML)"
+msgstr "Sadrzaj (HTML)"
+
+#. module: email_template
+#: help:email.template,table_html:0
+msgid ""
+"Copy this html code to your HTML message body for displaying the info in "
+"your mail."
+msgstr ""
+"Iskopiraj ovaj HTML kod u telo svoje HTML poruke da bi se prikazala "
+"informacija u vasoj poruci"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_account
+msgid "email_template.account"
+msgstr "email_template.account"
+
+#. module: email_template
+#: field:email_template.preview,rel_model:0
+#: field:email_template.send.wizard,rel_model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Core connection for the given ID does not exist"
+msgstr "Osnovna Konekcija za datu Sifru NE postoji"
+
+#. module: email_template
+#: field:email_template.account,company:0
+msgid "Corporate"
+msgstr "Saradjivanje"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_send_wizard
+msgid "This is the wizard for sending mail"
+msgstr "Craobnjak Slanja Poste"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addresses"
+msgstr "Adrese"
+
+#. module: email_template
+#: help:email.template,from_account:0
+msgid "Emails will be sent from this approved account."
+msgstr "Poruke ce biti poslate sa ovog omogucenog naloga"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid ""
+"Mail from Account %s failed. Probable Reason:MIME Error\n"
+"Description: %s"
+msgstr ""
+"Poruka sa Naloga %s nije prosla. MOguci Razlog: MIME GRESKA\n"
+"Opis: %s"
+
+#. module: email_template
+#: field:email_template.account,send_pref:0
+msgid "Mail Format"
+msgstr "Format Poruke"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Actions"
+msgstr "Akcije"
+
+#. module: email_template
+#: view:email_template.account:0
+msgid "Company Accounts"
+msgstr "Nalozi Preduzeca"
+
+#. module: email_template
+#: help:email_template.account,smtpport:0
+msgid "Enter port number, eg: 25 or 587"
+msgstr "Upisi broj porta, npr 25 ili 587"
+
+#. module: email_template
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "email-template"
+msgstr "sablon-poruke"
+
+#. module: email_template
+#: code:addons/email_template/email_template_account.py:0
+#, python-format
+msgid "Mail from Account %s failed. Probable Reason:Account not approved"
+msgstr "Poruka sa naloga %s nije uspela. Moguci razlog: Nalog nije omogucen"
+
+#. module: email_template
+#: selection:email_template.send.wizard,state:0
+msgid "Simple Mail Wizard Step 1"
+msgstr "Jednostavni Carobnjak POruka Korak 1"
+
+#. module: email_template
+#: selection:email_template.mailbox,mail_type:0
+msgid "Has Attachments"
+msgstr "Ima Attachment"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:0
+#: code:addons/email_template/wizard/email_template_send_wizard.py:0
+#, python-format
+msgid "No Description"
+msgstr "Bez Opisa"
+
+#~ msgid "Email Data"
+#~ msgstr "Podaci Email-a"
+
+#~ msgid "My Accounts"
+#~ msgstr "Moji Nalozi"
+
+#~ msgid ""
+#~ "File name pattern can be specified with placeholders.eg. 2009_SO003.pdf"
+#~ msgstr ""
+#~ "Ime fajla moze biti napisano i sa razmaknicama( donja crta) npr "
+#~ "2009_SO003.pdf"
+
+#~ msgid "Enter port number,eg:SMTP-587 "
+#~ msgstr "Upisi broj Port-a npr SMTP-587 "
+
+#~ msgid "E-MAIL Templates"
+#~ msgstr "E-MAIL Obrasci"
+
+#~ msgid "Download Full Mail"
+#~ msgstr "Download Celu poruku"
+
+#~ msgid "The default recipient of email.Placeholders can be used here."
+#~ msgstr ""
+#~ "Predlozeni primalac Email-a. Razmaknice se mogu koristiti ( donja crta)"
+
+#~ msgid "Mailboxes"
+#~ msgstr "Postanski Sanducici"
+
+#~ msgid "Track campaign items"
+#~ msgstr "Prati stavke Kampanje"
+
+#~ msgid "eg: yourname@yourdomain.com "
+#~ msgstr "npr: yourname@yourdomain.com "
+
+#~ msgid "Mailbox"
+#~ msgstr "Postansko Sanduče"
+
+#~ msgid "SMTP Server"
+#~ msgstr "SMTP server"
+
+#~ msgid ""
+#~ "Add here all attachments of the current document you want to include in the "
+#~ "e-mail."
+#~ msgstr ""
+#~ "Ubaci ovde sve attachmente za dati dokument koji zelis da prikljucis poruci"
+
+#~ msgid "The default subject of email. Placeholders can be used here."
+#~ msgstr ""
+#~ "Podrazumevana Tema poruke. Razmaknice se mogu ovde koristiti ( donja crta)"
+
+#~ msgid "File Name Pattern"
+#~ msgstr "Ime fajla paterna"
+
+#~ msgid "Personal Mails"
+#~ msgstr "Licne Poruke"
+
+#~ msgid "SMTP Port "
+#~ msgstr "SMTP Port "
+
+#~ msgid "Personal Accounts"
+#~ msgstr "Licni Nalozi"
+
+#~ msgid "Company Mails"
+#~ msgstr "Poruke Preduzeca"
+
+#~ msgid "Enter name of outgoing server, eg:smtp.gmail.com "
+#~ msgstr "Upisi ime izlaznog servera, npr: smtp.gmail.com "
+
+#~ msgid ""
+#~ "\n"
+#~ "    Email Template is extraction of Power Email basically just to send the "
+#~ "emails.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Sablon Poruke je izvucen iz Power Email, samo da bi poslao poruke.\n"
+#~ "    "
+
+#~ msgid "Default Subject"
+#~ msgstr "Predefinisana tema"
+
+#~ msgid ""
+#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+#~ "here."
+#~ msgstr ""
+#~ "Blind Carbon Copy address(es), comma-separated. Placeholders can be used "
+#~ "here."
+
+#~ msgid ""
+#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here."
+#~ msgstr ""
+#~ "Carbon Copy address(es), comma-separated. Placeholders can be used here."
+
+#~ msgid ""
+#~ "Enable this if you want the outgoing e-mails to include a tracking marker "
+#~ "that makes it possible to identify the replies an link them back to the "
+#~ "campaign item"
+#~ msgstr ""
+#~ "Omogucava vam , ako zelite da vase izlazne poruke sadrze markera pratnje "
+#~ "koji vam daju mogucnost da kasnije identifikujete odgovore i posaljewte ih "
+#~ "npr stavci Kampanje."
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 04ea01915e2..1dbb0de48d2 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -239,7 +239,7 @@
                               domain="[('user_id','=',uid)]"/>
                         </field>
                         <field name="date_begin" select="1"/>
-                        <field name="section_id" default="context.get('section_id', False)" widget="selection" groups="base.group_extended">
+                        <field name="section_id" widget="selection" groups="base.group_extended">
                           <filter icon="terp-personal+"
                                   context="{'invisible_section': False}"
                                   domain="[('section_id.user_id','=',uid)]"
diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po
new file mode 100644
index 00000000000..1298e08875c
--- /dev/null
+++ b/addons/event/i18n/sr@latin.po
@@ -0,0 +1,1449 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-03 08:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-04 04:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: event
+#: view:event.event:0
+msgid "Invoice Information"
+msgstr "Infiormacije Fakture"
+
+#. module: event
+#: help:event.event,register_max:0
+msgid "Provide Maximun Number of Registrations"
+msgstr "Daje Maksimalni broj Registracija"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event Details"
+msgstr "detalji Dogadjaja"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "Glavni Govornik"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "Grupisano po"
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "Registracioni Minimum"
+
+#. module: event
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: event
+#: field:event.registration.badge,title:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: event
+#: field:event.event,mail_registr:0
+msgid "Registration Email"
+msgstr "Registracio9ni Email"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_confirm_registration
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration Date"
+msgstr "Datum Registracije"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who are giving speech on event."
+msgstr "Govornik koji krece sa govorom pri nekom dogadjaju"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Close"
+msgstr "_Zatvoreno"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Bon Jovi Koncert"
+
+#. module: event
+#: help:event.event,unit_price:0
+msgid ""
+"This will be the default price used as registration cost when invoicing this "
+"event. Note that you can specify for each registration a specific amount if "
+"you want to"
+msgstr ""
+"Ovo ce biti podrazumevana cena koriscena kao cena registracije kada se "
+"fakturise ovaj dogadjaj. upamti da mozes specificirati za svaku registraciju "
+"i posebnu cenu ako to zelis."
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: event
+#: field:event.event,mail_confirm:0
+msgid "Confirmation Email"
+msgstr "Konfirmacioni Email"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration doesn't have any partner to invoice."
+msgstr "Registracija nema ni jednog partnera za fakturisanje"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: event
+#: field:event.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: event
+#: help:event.event,pricelist_id:0
+msgid "Pricelist version for current event."
+msgstr "Verzija Cenovnika za dati dogadjaj"
+
+#. module: event
+#: code:addons/event/wizard/partner_event_registration.py:0
+#: view:event.registration:0
+#: model:ir.actions.act_window,name:event.action_partner_event_registration
+#: model:ir.model,name:event.model_event_registration
+#: view:partner.event.registration:0
+#, python-format
+msgid "Event Registration"
+msgstr "Registracioni Dogadjaj"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 7 Days"
+msgstr "Poslednjih 7 dana"
+
+#. module: event
+#: field:event.event,parent_id:0
+msgid "Parent Event"
+msgstr "Roditeljski Dogadjaj"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_make_invoices
+msgid "Make Invoice"
+msgstr "Kreiraj račun"
+
+#. module: event
+#: field:event.registration,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "Sogadjaj pri registraciji"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Current Events"
+msgstr "Trenutni Dogadjaji"
+
+#. module: event
+#: view:event.registration:0
+msgid "Add Internal Note"
+msgstr "Dodaj Internu Belesku"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "Analiza Dogadjaja"
+
+#. module: event
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: event
+#: field:event.event,mail_auto_confirm:0
+msgid "Mail Auto Confirm"
+msgstr "Auto potvrdjivanje Email-a"
+
+#. module: event
+#: model:product.template,name:event.event_product_1_product_template
+msgid "Ticket for Opera"
+msgstr "Karta za Operu"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#, python-format
+msgid "Confirm Event"
+msgstr "Potvrdi Dogadjaj"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To"
+msgstr "Odgovor-za"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+msgid "Event Dashboard"
+msgstr "UpravljackaTabla Dogadjaja"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Verdijeva Opera"
+
+#. module: event
+#: field:event.event,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: event
+#: field:event.registration,contact_id:0
+msgid "Partner Contact"
+msgstr "Kontakt partnera"
+
+#. module: event
+#: model:ir.model,name:event.model_event_registration_badge
+msgid "event.registration.badge"
+msgstr "event.registration.badge"
+
+#. module: event
+#: field:event.registration,ref:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: event
+#: help:event.event,date_end:0
+#: help:partner.event.registration,end_date:0
+msgid "Closing Date of Event"
+msgstr "Datum zatvaranja dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "Emails"
+msgstr "Emailovi"
+
+#. module: event
+#: model:ir.module.module,description:event.module_meta_information
+msgid ""
+"Oraganization and management of Event.\n"
+"\n"
+"    This module allow you\n"
+"        * to manage your events and their registrations\n"
+"        * to use emails to automatically confirm and send acknowledgements "
+"for any registration to an event\n"
+"        * ...\n"
+"    A dashboard for associations that includes:\n"
+"    * Registration by Events (graph)\n"
+"    Note that:\n"
+"    - You can define new types of events in\n"
+"                Events / Configuration / Types of Events\n"
+"    - You can access predefined reports about number of registration per "
+"event or per event category in:\n"
+"                Events / Reporting\n"
+msgstr ""
+"Organizacija i Upravljanje Dogadjajima.\n"
+"\n"
+"        Ovaj modul vam omogucava\n"
+"             *Da upravljate svojim dogadjajima i njohovim registracijama.\n"
+"             *Da koristite Emal da automatski potvrdjujete i saljete "
+"zakljucke  bilo kojoj registraciji nekog Dogadjaja\n"
+"             *...\n"
+"        UpravljackaTabla za asociacije koja sadrzi:\n"
+"             *Registracije po Dogadjajima ( Grafikon)\n"
+"             Upamtite da:\n"
+"                 Mozete definisati nove tipove dogadjaja u \n"
+"                                             Events / Configuration / Types "
+"of Events\n"
+"                -Mozete pristupiti predefinisanim izvestajima o broju "
+"registracija po dogadjaju ili po kategoriji dogadjaja u:\n"
+"                                             Events / Reporting\n"
+
+#. module: event
+#: view:event.registration:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration.badge,registration_id:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+msgid "Registration"
+msgstr "Registracija"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: event
+#: field:event.type,name:0
+msgid "Event type"
+msgstr "Tip dogadjaja"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " Tip dogadjaja "
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: model:ir.module.module,shortdesc:event.module_meta_information
+#: field:partner.event.registration,event_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "Događaj"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,badge_ids:0
+msgid "Badges"
+msgstr "Bedzevi"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: event
+#: view:event.confirm.registration:0
+msgid "Registration Confirmation"
+msgstr "Potvrda Registracije"
+
+#. module: event
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivne menije."
+
+#. module: event
+#: help:event.event,product_id:0
+msgid ""
+"The invoices of this event registration will be created with this Product. "
+"Thus it allows you to set the default label and the accounting info you want "
+"by default on these invoices."
+msgstr ""
+"Fakture ovog dogadjaja ce biti kreirane zajedno sa ovim Produktom. Takodje "
+"ovo ti omogucava da postavis podrazumevane vrednosti i info naloga koje "
+"zelis kao podrazumevane za ovakve fakture."
+
+#. module: event
+#: view:event.registration:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,speaker_ids:0
+msgid "Other Speakers"
+msgstr "Ostali Govornici"
+
+#. module: event
+#: model:ir.model,name:event.model_event_make_invoice
+msgid "Event Make Invoice"
+msgstr "Napravi Fakturu Dogadjaja"
+
+#. module: event
+#: help:event.registration,nb_register:0
+msgid "Number of Registrations or Tickets"
+msgstr "Broj registracija ili Tiketa"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send New Email"
+msgstr "Posalji Novi Email"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: event
+#: view:event.registration:0
+msgid "Reply"
+msgstr "Odgovor"
+
+#. module: event
+#: field:event.event,register_current:0
+#: view:report.event.registration:0
+msgid "Confirmed Registrations"
+msgstr "Potvrdjene Registracije"
+
+#. module: event
+#: field:event.event,mail_auto_registr:0
+msgid "Mail Auto Register"
+msgstr "Auto Registracija Mailom"
+
+#. module: event
+#: field:event.event,type:0
+#: field:partner.event.registration,event_type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: event
+#: field:event.registration,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: event
+#: field:event.registration,tobe_invoiced:0
+msgid "To be Invoiced"
+msgstr "Da bude Fakturisano"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: event
+#: code:addons/event/wizard/event_confirm_registration.py:0
+#, python-format
+msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)."
+msgstr "Upozorenje ! Dogadjaj '%s' je dostigao maksimalni limit (%s)."
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "Otkazi Registraciju"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Registered partner doesn't have an address to make the invoice."
+msgstr "zahtevani partner nema adresu da bi napravio fakturu"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: event
+#: help:event.event,type:0
+msgid "Type of Event like Seminar, Exhibition, Conference, Training."
+msgstr ""
+"Tip dogadjaja kao sto su Seminari, Izlozbe, Konferencije, Treninzi..."
+
+#. module: event
+#: help:event.event,mail_confirm:0
+msgid ""
+"This email will be sent when the event gets confimed or when someone "
+"subscribes to a confirmed event. This is also the email sent to remind "
+"someone about the event."
+msgstr ""
+"Ovaj ce Email biti poslan kada se dogadjaj potvrdi ili kada se neko upise na "
+"potvrdjeni dogadjaj. Ovo je takodje Email koji ce biti poslat da podseti "
+"nekog o dogadjaju."
+
+#. module: event
+#: help:event.event,register_prospect:0
+msgid "Total of Prospect Registrati./event/event.py:41:ons"
+msgstr "Ukupno Prospekata Registrati./event/event.py:41:ons"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "Jul"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "Organizacija Dogadjaja"
+
+#. module: event
+#: model:ir.model,name:event.model_event_confirm_registration
+msgid "Event Registraion"
+msgstr "Registracija Dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "History Information"
+msgstr "Informacija Istorije"
+
+#. module: event
+#: view:event.registration:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+msgid "Confirm Anyway"
+msgstr "Sve jedno Potvrdi"
+
+#. module: event
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Registration is set as Cannot be invoiced"
+msgstr "REgistracija je postavljena tako da se ne moze fakturisati"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "Broj Dogadjaja"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the state is 'Draft'.If event is confirmed for the "
+"particular dates the state is set to 'Confirmed'. If the event is over, the "
+"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'."
+msgstr ""
+"Ako je dogadjaj kreiran stanje je postavljeno na ' U Pripremi'. Ako je "
+"dogadjaj potvrdjen za date datume stanje je postavljeno na' Potvrdjeno'. Ako "
+"se dogadjaj zavrsio stanje je postavljeno na ' Zavrseno'. Ako je dogadjaj "
+"otkazan stanje se postavlja na ' Otkazan'."
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "Otkazi Dogadjaj"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 30 Days"
+msgstr "Poslednjih 30 dana"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: event
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "Status Popunjavanja Dogadjaja"
+
+#. module: event
+#: field:event.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupiraj Fakture"
+
+#. module: event
+#: view:event.event:0
+msgid "Mailing"
+msgstr "E-Postanska"
+
+#. module: event
+#: model:product.template,name:event.event_product_0_product_template
+msgid "Ticket for Concert"
+msgstr "Karta za koncert"
+
+#. module: event
+#: view:board.board:0
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "Nepotvrdjene Registracije"
+
+#. module: event
+#: field:event.registration,partner_invoice_id:0
+msgid "Partner Invoiced"
+msgstr "Partner Fakturisan"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "Logovi"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+#: view:report.event.registration:0
+#: field:report.event.registration,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: event
+#: field:event.registration,event_product:0
+msgid "Invoice Name"
+msgstr "Naziv Fakture"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " # Br registracija ' U Pripremi'"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Done"
+msgstr "Dogadjaj Zavrsen"
+
+#. module: event
+#: help:event.event,register_current:0
+msgid "Total of Open and Done Registrations"
+msgstr "Ukupno Otvorenih i Zavrsenih Registracija"
+
+#. module: event
+#: field:event.confirm.registration,msg:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! You cannot create recursive event."
+msgstr "Greska ! Ne mozes Kreirati Rekursivni dogadjaj."
+
+#. module: event
+#: field:event.registration,ref2:0
+msgid "Reference 2"
+msgstr "Referenca 2"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:report.event.registration:0
+#, python-format
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "Moji Dogadjaji"
+
+#. module: event
+#: view:event.event:0
+msgid "Speakers"
+msgstr "Govornici"
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: event
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: event
+#: help:event.registration,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Ova Email adresa ce biti dodata u CC polje za sbe dolazne i odlazne Emailove "
+"za ovaj zapis pre njegovog slanja. Odvajajte vise email adresa zarezom."
+
+#. module: event
+#: view:event.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Da li stvarno zeli da kreiras ovu/e fakturu/e"
+
+#. module: event
+#: view:event.event:0
+msgid "Beginning Date"
+msgstr "Datum Pocetka"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Closed"
+msgstr "Zatvoreno"
+
+#. module: event
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_event_event_assiciation
+#: view:res.partner:0
+msgid "Events"
+msgstr "Događaji"
+
+#. module: event
+#: field:partner.event.registration,nb_register:0
+msgid "Number of Registration"
+msgstr "Broj Registracija"
+
+#. module: event
+#: field:event.event,child_ids:0
+msgid "Child Events"
+msgstr "Pod-Dogadjaji"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "nepoznat"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: event
+#: help:event.event,mail_auto_registr:0
+msgid ""
+"Check this box if you want to use the automatic mailing for new registration"
+msgstr ""
+"Cekiraj ovu Kucicu ako zelite da koristite automatski mailing pri novoj "
+"registraciji"
+
+#. module: event
+#: field:event.registration,write_date:0
+msgid "Write Date"
+msgstr "Upisi Datum"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "Moja Registracija"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+"Upozorenje: ovaj Dogadjaj nije dostigla Minimum Registracionog limita. Jesi "
+"li siguran da zelis da  je potvrdis?"
+
+#. module: event
+#: field:event.registration,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP"
+msgstr ""
+"Email Adresa stavljena u stavku 'Ogovor za'  za sve emailove poslate od "
+"strane OpenERP-a"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: event
+#: field:event.event,language:0
+msgid "Language"
+msgstr "Jezik"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,email_cc:0
+msgid "CC"
+msgstr "CC"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: event
+#: help:event.registration,email_from:0
+msgid "These people will receive email."
+msgstr "Ovi ljudi ce primiti Email"
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr "Postavi u \"U Pripremi'"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Confirm Registration"
+msgstr "Posalji na Pripremu"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+#: view:res.partner:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: event
+#: model:ir.ui.menu,name:event.board_associations
+msgid "Dashboard"
+msgstr "UpravljackaTabla"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmation Email Body"
+msgstr "Potvrda Sadrzaja Emaila"
+
+#. module: event
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr "Lokacija Adresa"
+
+#. module: event
+#: model:ir.ui.menu,name:event.menu_event_type
+#: model:ir.ui.menu,name:event.menu_event_type_association
+msgid "Types of Events"
+msgstr "Tipovi Dogadjaja"
+
+#. module: event
+#: view:event.registration:0
+msgid "Attachments"
+msgstr "Dodatak"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Event related doesn't have any product defined"
+msgstr "Vezani dogadjaj ne sadrzi ni jedan definisani produkt"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Confirmation Email"
+msgstr "Auto-Mail za potvrdu"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Last 365 Days"
+msgstr "Poslednjih 365 dana"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr ""
+"Greska ! Vrednost Datuma zatvaranja ne moze biti postavljena da je manja od "
+"Datuma Pocetka"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: selection:event.event,state:0
+#: view:event.make.invoice:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,state:0
+#, python-format
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Beginning date"
+msgstr "Datum pocetka"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,invoice_id:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: event
+#: view:event.confirm:0
+#: view:event.confirm.registration:0
+#: view:event.make.invoice:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: event
+#: view:event.event:0
+msgid "Event by Registration"
+msgstr "Dogadjaj po registraciji"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Open"
+msgstr "Otvori"
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Auto Confirmation: [%s] %s"
+msgstr "Auto potvrdjivanje: [%s] %s"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: field:event.registration,user_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: event
+#: field:event.event,unit_price:0
+#: view:event.registration:0
+#: field:partner.event.registration,unit_price:0
+msgid "Registration Cost"
+msgstr "Registracioni kosta"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: event
+#: field:event.registration,unit_price:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "Govornik"
+
+#. module: event
+#: view:event.registration:0
+msgid "Details"
+msgstr "detalji"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Buisness"
+msgstr "Konferencija o ERP Biznisu"
+
+#. module: event
+#: field:event.event,section_id:0
+#: field:event.registration,section_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,section_id:0
+msgid "Sale Team"
+msgstr "Prodajni Tim"
+
+#. module: event
+#: field:partner.event.registration,start_date:0
+msgid "Start date"
+msgstr "Pocetni Datum"
+
+#. module: event
+#: field:event.event,date_end:0
+#: field:partner.event.registration,end_date:0
+msgid "Closing date"
+msgstr "Datum zatvaranja"
+
+#. module: event
+#: field:event.event,product_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,note:0
+#: view:event.registration:0
+#: field:event.registration,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr " # Br potvrdjenih Registracija"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "Pretplati se"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr "Registracioni Dogadjaj"
+
+#. module: event
+#: help:event.event,mail_registr:0
+msgid "This email will be sent when someone subscribes to the event."
+msgstr "Ovaj ce Email biti poslan kada se neko bude prijavio za dogadjaj"
+
+#. module: event
+#: model:product.template,name:event.event_product_2_product_template
+msgid "Ticket for Conference"
+msgstr "Karta za konferenciju"
+
+#. module: event
+#: field:event.registration.badge,address_id:0
+msgid "Address"
+msgstr "Adrese"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr "Sledeci Dogadjaj"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "_Subcribe"
+msgstr "_PretplatiSe"
+
+#. module: event
+#: help:event.event,date_begin:0
+#: help:partner.event.registration,start_date:0
+msgid "Beginning Date of Event"
+msgstr "Datum POcetka Dogadjaja"
+
+#. module: event
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "Nepotvrdjen"
+
+#. module: event
+#: code:addons/event/event.py:0
+#, python-format
+msgid "Auto Registration: [%s] %s"
+msgstr "Auto Registracija : [%s] %s"
+
+#. module: event
+#: field:event.registration,date_deadline:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr "UpravljackaTabla Asociacija"
+
+#. module: event
+#: view:event.event:0
+#: field:event.registration.badge,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: event
+#: help:event.event,mail_auto_confirm:0
+msgid ""
+"Check this box if you want ot use the automatic confirmation emailing or the "
+"reminder"
+msgstr ""
+"Cekiraj ovu kucicu ako zelis da koristis automatsko slanje E-podsetnika"
+
+#. module: event
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "Zemlja"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: event
+#: code:addons/event/event.py:0
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+#, python-format
+msgid "Close Registration"
+msgstr "Zatvori Registraciju"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "April"
+
+#. module: event
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: view:report.event.registration:0
+#: field:report.event.registration,type:0
+msgid "Event Type"
+msgstr "Vrsta događaja"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration_association
+msgid "Registrations"
+msgstr "Registracije"
+
+#. module: event
+#: field:event.registration,date:0
+msgid "Start Date"
+msgstr "Pocetni Datum"
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr "Maksimum Registracija"
+
+#. module: event
+#: field:report.event.registration,date:0
+msgid "Event Start Date"
+msgstr "Pocetni Datum Dogadjaja"
+
+#. module: event
+#: view:event.event:0
+msgid "Registration Email Body"
+msgstr "Sadrzaj Registracionog Emaila"
+
+#. module: event
+#: view:partner.event.registration:0
+msgid "Event For Registration"
+msgstr "Dogadjaj Za Registraciju"
+
+#. module: event
+#: code:addons/event/wizard/event_make_invoice.py:0
+#, python-format
+msgid "Invoice cannot be created if the registration is in %s state."
+msgstr ""
+"Faktura ne moze biti kreirana ako je registracija postavljena na %s ."
+
+#. module: event
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr "Potvrda Dogadjaja"
+
+#. module: event
+#: view:event.event:0
+msgid "Auto Registration Email"
+msgstr "Auto Registracioni Email"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+#: field:report.event.registration,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid "Providee Minimum Number of Registrations"
+msgstr "Daje minimalni broj Registracija"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr "Govornik Potvrdjen"
+
+#~ msgid "Error ! You cannot create recursive sections."
+#~ msgstr "Greška ! Ne možete stvarati rekurzivne sekcije."
+
+#~ msgid "Ending date"
+#~ msgstr "Datum zavrsetka"
+
+#~ msgid "Draft Registrations"
+#~ msgstr "Registracije u Pripremi"
+
+#~ msgid "Ok"
+#~ msgstr "U redu"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you\n"
+#~ "        * to manage your events and their registrations\n"
+#~ "        * to use emails to automatically confirm and send acknowledgements "
+#~ "for any registration to an event\n"
+#~ "        * ...\n"
+#~ "\n"
+#~ "    Note that:\n"
+#~ "    - You can define new types of events in\n"
+#~ "                Events / Configuration / Types of Events\n"
+#~ "    - You can access predefined reports about number of registration per "
+#~ "event or per event category in :\n"
+#~ "                Events / Reporting\n"
+#~ msgstr ""
+#~ "Organizacija i Upravljanje Dogadjajima\n"
+#~ "\n"
+#~ "    Ovaj vam modul omogucuje\n"
+#~ "        *da upravljate dogadjajima i njihovim registracijama\n"
+#~ "        *da koristite Emailove za automatsku potvrdu i slanje upozorenja za "
+#~ "bilo koju registraciju nekog dogadjaja\n"
+#~ "        *\n"
+#~ "      Upamtite da:\n"
+#~ "     -Mozete da definisete nove tipove dogadjaja u\n"
+#~ "                                                             "
+#~ "Dogadjaji/Podesavanja/Tipovi Dogadjaja\n"
+#~ "    -Mozete da pristupite predefinisanim izvestajima o broju registracija po "
+#~ "dogadjaju ili cak po kategorijama u:\n"
+#~ "                                                            "
+#~ "Dogadjaji/Izvestavanje\n"
+
+#~ msgid "Create Invoices"
+#~ msgstr "Kreiraj Racune"
+
+#~ msgid "Draft Registration"
+#~ msgstr "Registracija u pripremi"
+
+#~ msgid "Invoice Rejected"
+#~ msgstr "Racun Odbijen"
+
+#~ msgid "Badge"
+#~ msgstr "Znacka"
+
+#~ msgid "Events by Categories"
+#~ msgstr "Dogadjaji po Kategorijama"
+
+#~ msgid "Confirm Registrations"
+#~ msgstr "potvrdi Registraciju"
+
+#~ msgid "References"
+#~ msgstr "Reference"
+
+#~ msgid "Registration By Event Types"
+#~ msgstr "Registracije po Tipu Dogadjaja"
+
+#~ msgid "Reporting"
+#~ msgstr "Izveštavanje"
+
+#~ msgid "All Events"
+#~ msgstr "Svi Dogadjaji"
+
+#~ msgid "Case section"
+#~ msgstr "Tip Sekcije"
+
+#~ msgid "The event limit is reached. What do you want to do?"
+#~ msgstr "Limit Dogadjaja je postignut. Sta zelis da uradis?"
+
+#~ msgid "Registration Invoiced"
+#~ msgstr "Registracija fakturisana"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "Error Messages"
+#~ msgstr "Poruke o greskama"
+
+#~ msgid "Parent Category"
+#~ msgstr "Roditeljska Kategorija"
+
+#~ msgid "Badge Name"
+#~ msgstr "Naziv Znacke"
+
+#~ msgid "Canceled"
+#~ msgstr "Отказано"
+
+#~ msgid "Events On Registrations"
+#~ msgstr "Dogadjaji pri Registraciji"
+
+#~ msgid "Invoice Created"
+#~ msgstr "Racun Kreiran"
+
+#~ msgid "Communication history"
+#~ msgstr "Istorija Komunikacija"
+
+#~ msgid "Event description"
+#~ msgstr "Opis Dogadjaja"
+
+#~ msgid "Event type on registration"
+#~ msgstr "Tip Dogadjaja pri registraciji"
+
+#~ msgid "Event Related"
+#~ msgstr "Vezani Dogadjaj"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Events by section"
+#~ msgstr "Dogadjaji po Sekciji"
+
+#~ msgid "Statistics"
+#~ msgstr "Statistike"
+
+#~ msgid "General"
+#~ msgstr "Opšte"
+
+#~ msgid "Send Reminder"
+#~ msgstr "Posalji Podsetnik"
+
+#~ msgid "All Registrations"
+#~ msgstr "Sve Registracije"
+
+#~ msgid "Events on registrations"
+#~ msgstr "Dogadjaji pri Registraciji"
+
+#~ msgid "New event"
+#~ msgstr "Novi Dogadjaj"
+
+#~ msgid "Badge Title"
+#~ msgstr "Naslov Znacke"
+
+#~ msgid "Case"
+#~ msgstr "Slucaj"
+
+#~ msgid "Badge Partner"
+#~ msgstr "Partner Znacke"
+
+#~ msgid "Confirmed Events"
+#~ msgstr "Potvrdi Dogadjaje"
+
+#~ msgid "Events Organisation"
+#~ msgstr "Organizacija Dogadjaja"
+
+#~ msgid "List Register Partners"
+#~ msgstr "Spisak Registrovanih Partnera"
+
+#~ msgid "Actions"
+#~ msgstr "Akcije"
+
+#~ msgid "Payments"
+#~ msgstr "Isplate"
+
+#~ msgid "Draft Events"
+#~ msgstr "Dodgadjaji iz Pripreme"
diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po
new file mode 100644
index 00000000000..3172802b7e9
--- /dev/null
+++ b/addons/event_project/i18n/sr@latin.po
@@ -0,0 +1,153 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:19+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 05:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_project
+msgid "Event Project"
+msgstr "Dogadjaj Projekta"
+
+#. module: event_project
+#: field:event.project,date:0
+msgid "Date End"
+msgstr "Datum Zavrsetka"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Ok"
+msgstr "U redu"
+
+#. module: event_project
+#: model:ir.module.module,description:event_project.module_meta_information
+msgid ""
+"Organization and management of events.\n"
+"\n"
+"    This module allows you to create retro planning for managing your "
+"events.\n"
+msgstr ""
+"Organizacija i Upravljanje Dogadjajima.\n"
+"\n"
+"    Ovaj modul vam omogucava da kreirate retro-planiranje za upravljanje "
+"svojim dogadjajima.\n"
+
+#. module: event_project
+#: help:event.project,project_id:0
+msgid ""
+"This is Template Project. Project of event is a duplicate of this Template. "
+"After click on  'Create Retro-planning', New Project will be duplicated from "
+"this template project."
+msgstr ""
+"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
+"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
+"Projektne sheme."
+
+#. module: event_project
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: event_project
+#: view:event.project:0
+#: model:ir.actions.act_window,name:event_project.action_event_project
+msgid "Retro-Planning"
+msgstr "Retro Planiranje"
+
+#. module: event_project
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: event_project
+#: field:event.event,project_id:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: event_project
+#: field:event.project,project_id:0
+msgid "Template of Project"
+msgstr "Projektna Shema"
+
+#. module: event_project
+#: model:ir.module.module,shortdesc:event_project.module_meta_information
+msgid "Event Project - Create Retro-Planning to manage your Events"
+msgstr ""
+"Projektni Dogadjaj - Kreira Retro-Planiranje da bi upravljao vasim "
+"dogadjajima"
+
+#. module: event_project
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji Akcije."
+
+#. module: event_project
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event_project.act_event_task
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: event_project
+#: field:event.event,task_ids:0
+msgid "Project tasks"
+msgstr "Projekat Zadataka"
+
+#. module: event_project
+#: view:event.project:0
+msgid "Close"
+msgstr "zatvori"
+
+#. module: event_project
+#: field:event.project,date_start:0
+msgid "Date Start"
+msgstr "Datum Pocetka"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Create Retro-Planning"
+msgstr "Kreiraj Retro-Planiranje"
+
+#. module: event_project
+#: model:ir.model,name:event_project.model_event_event
+msgid "Event"
+msgstr "Događaj"
+
+#. module: event_project
+#: view:event.event:0
+msgid "Tasks management"
+msgstr "Upravljanje Zadacima"
+
+#~ msgid "Remaining Tasks"
+#~ msgstr "Preostali Zadaci"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "Event - Project"
+#~ msgstr "Projekat-Dogadjaj"
+
+#~ msgid ""
+#~ "Organization and management of events.\n"
+#~ "\n"
+#~ "    This module allow you to create retro planning for managing your "
+#~ "events.\n"
+#~ msgstr ""
+#~ "Organizacija i Upravljanje Dogadjajima.\n"
+#~ "\n"
+#~ "    Ovaj modul vam omogucava da kreirate retro planiranje za upravljanje "
+#~ "vasim dogadjajima.\n"
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
new file mode 100644
index 00000000000..631d0436fd5
--- /dev/null
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -0,0 +1,270 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-17 07:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: fetchmail
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: fetchmail
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
+#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
+msgid "IMAP Servers"
+msgstr "IMAP Serveri"
+
+#. module: fetchmail
+#: field:email.server,action_id:0
+msgid "Reply Email"
+msgstr "Odgovori na Email"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server & Login"
+msgstr "Server & Login"
+
+#. module: fetchmail
+#: field:email.server,priority:0
+msgid "Server Priority"
+msgstr "Prioritet Servera"
+
+#. module: fetchmail
+#: field:email.server,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: fetchmail
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Not Confirmed"
+msgstr "Nije potvrdjeno"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP Serveri"
+
+#. module: fetchmail
+#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
+msgid "Fetchmail Server"
+msgstr "Email Server"
+
+#. module: fetchmail
+#: view:email.server:0
+#: field:email.server,note:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: fetchmail
+#: field:email.server,attach:0
+msgid "Add Attachments ?"
+msgstr "Dodajes Attachmente ( dodatke) ?"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: fetchmail
+#: field:email.server,user:0
+msgid "User Name"
+msgstr "Korisničko ime"
+
+#. module: fetchmail
+#: field:email.server,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: fetchmail
+#: field:email.server,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: fetchmail
+#: selection:email.server,state:0
+msgid "Waiting for Verification"
+msgstr "Cekanje na Potvrdu"
+
+#. module: fetchmail
+#: field:email.server,password:0
+msgid "Password"
+msgstr "Lozinka"
+
+#. module: fetchmail
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni Argumenti"
+
+#. module: fetchmail
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Auto Reply?"
+msgstr "Auto Odgovor?"
+
+#. module: fetchmail
+#: field:email.server,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mailgate_message
+msgid "Mailgateway Message"
+msgstr "Poruka Email prolaza"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
+msgid "POP Servers"
+msgstr "POP Serveri"
+
+#. module: fetchmail
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Fetchmail Services"
+msgstr "Email Servisi"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
+#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
+#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
+msgid "Received Email History"
+msgstr "Istorija Primljenih E-mailova"
+
+#. module: fetchmail
+#: field:email.server,type:0
+#: field:mailgate.message,server_type:0
+msgid "Server Type"
+msgstr "Tup Servera"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Process Parameter"
+msgstr "Obradi Parametar"
+
+#. module: fetchmail
+#: field:email.server,is_ssl:0
+msgid "SSL ?"
+msgstr "SSL ?"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "IMAP Server"
+msgstr "MAP Server"
+
+#. module: fetchmail
+#: field:email.server,object_id:0
+msgid "Model"
+msgstr "Model"
+
+#. module: fetchmail
+#: field:email.server,server:0
+msgid "Server"
+msgstr "Server"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Email History"
+msgstr "Email Istorija"
+
+#. module: fetchmail
+#: view:email.server:0
+#: model:ir.model,name:fetchmail.model_email_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP Server"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Login Information"
+msgstr "Informacije o Prijavi"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Server Information"
+msgstr "Podaci o Serveru"
+
+#. module: fetchmail
+#: selection:email.server,type:0
+#: selection:mailgate.message,server_type:0
+msgid "POP Server"
+msgstr "POP Server"
+
+#. module: fetchmail
+#: field:email.server,port:0
+msgid "Port"
+msgstr "Port"
+
+#. module: fetchmail
+#: model:ir.module.module,description:fetchmail.module_meta_information
+msgid ""
+"Fetchmail: \n"
+"    * Fetch email from Pop / IMAP server\n"
+"    * Support SSL\n"
+"    * Integrated with all Modules\n"
+"    * Automatic Email Receive\n"
+"    * Email based Records (Add, Update)\n"
+"    "
+msgstr ""
+"Fetchmail: \n"
+"    *Hvata emailove sa pop/imap servera\n"
+"    *Podrzava SSL\n"
+"    *Integrise se sa svim modulima\n"
+"    *Automatski prima Emailove\n"
+"    *Na bazi Email-a pravi snimanja ( Dodaje, Dopunjava)\n"
+"    "
+
+#. module: fetchmail
+#: help:email.server,priority:0
+msgid "Priority between 0 to 10, select define the order of Processing"
+msgstr "Vaznost izmedju 0 i 10,  izaberi i definisi redosled Procesuiranja"
+
+#. module: fetchmail
+#: field:mailgate.message,server_id:0
+msgid "Mail Server"
+msgstr "Email Server"
+
+#. module: fetchmail
+#: view:email.server:0
+msgid "Fetch Emails"
+msgstr "Hvata Emailove"
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "Rules are not supported for osv_memory objects !"
+#~ msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
diff --git a/addons/google_map/i18n/sr@latin.po b/addons/google_map/i18n/sr@latin.po
new file mode 100644
index 00000000000..7c5bc09206f
--- /dev/null
+++ b/addons/google_map/i18n/sr@latin.po
@@ -0,0 +1,63 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Map"
+msgstr "mapa"
+
+#. module: google_map
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: google_map
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: google_map
+#: view:res.partner:0
+#: view:res.partner.address:0
+msgid "Street2 : "
+msgstr "Ulica2 "
+
+#. module: google_map
+#: model:ir.actions.wizard,name:google_map.wizard_google_map
+msgid "Launch Google Map"
+msgstr "Ppkreni Google Map"
+
+#. module: google_map
+#: model:ir.module.module,description:google_map.module_meta_information
+msgid ""
+"The module adds google map field in partner address\n"
+"so that we can directly open google map from the\n"
+"url widget."
+msgstr ""
+"Ovaj Modul ubacuje sliku google map u partnerovoj adresi\n"
+"tako da mozemo direktno da otvorimo google map iz tog\n"
+"prozora."
+
+#. module: google_map
+#: model:ir.model,name:google_map.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Adresa Partnera"
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 9783efa58b6..812793354e1 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -149,8 +149,8 @@ class hr_employee(osv.osv):
         'address_home_id': fields.many2one('res.partner.address', 'Home Address'),
         'partner_id': fields.related('address_home_id', 'partner_id', type='many2one', relation='res.partner', readonly=True, help="Partner that is related to the current employee. Accounting transaction will be written on this partner belongs to employee."),
         'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', domain="[('partner_id','=',partner_id)]", help="Employee bank salary account"),
-        'work_phone': fields.related('address_id', 'phone', type='char', size=32, string='Work Phone', readonly=True),
-        'work_email': fields.related('address_id', 'email', type='char', size=240, string='Work E-mail'),
+        'work_phone': fields.char('Work Phone', size=32, readonly=False),
+        'work_email': fields.char('Work E-mail', size=240),
         'work_location': fields.char('Office Location', size=32),
         'notes': fields.text('Notes'),
         'parent_id': fields.related('department_id', 'manager_id', relation='hr.employee', string='Manager', type='many2one', store=True, select=True, readonly=True, help="It is linked with manager of Department"),
@@ -163,6 +163,12 @@ class hr_employee(osv.osv):
         'passport_id':fields.char('Passport', size=64)
     }
 
+    def onchange_address_id(self, cr, uid, ids, address, context=None):
+        if address:
+            address = self.pool.get('res.partner.address').browse(cr, uid, address, context=context)
+            return {'value': {'work_email': address.email, 'work_phone': address.phone}}
+        return {'value': {}}
+
     def onchange_company(self, cr, uid, ids, company, context=None):
         address_id = False
         if company:
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index bc01d38d1a4..f8c92db4693 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -56,7 +56,7 @@
                                 <separator string="Contact Information" colspan="2"/>
                                 <field name="address_home_id" colspan="2"/>
                                 <field name="partner_id" invisible="1" />
-                                <field name="address_id" colspan="2" domain="[('partner_id', '=', partner_id)]"/>
+                                <field name="address_id" colspan="2" on_change="onchange_address_id(address_id)" domain="[('partner_id', '=', partner_id)]"/>
                                 <field name="work_phone"/>
                                 <field name="work_email" widget="email" />
                                 <field name="work_location"/>
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
new file mode 100644
index 00000000000..1e14634f746
--- /dev/null
+++ b/addons/hr/i18n/sr@latin.po
@@ -0,0 +1,769 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 07:54+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_openerpuser0
+msgid "Openerp user"
+msgstr "Openerp korisnik"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,requirements:0
+msgid "Requirements"
+msgstr "Zahtevi"
+
+#. module: hr
+#: constraint:hr.department:0
+msgid "Error! You can not create recursive departments."
+msgstr "Greska ! Ne mozes kreirati rekursivna odelenja."
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_contactofemployee0
+msgid "Link the employee to information"
+msgstr "Veza od zaposljenog do informacija"
+
+#. module: hr
+#: field:hr.employee,sinid:0
+msgid "SIN No"
+msgstr "SIN Br"
+
+#. module: hr
+#: model:ir.module.module,shortdesc:hr.module_meta_information
+#: model:ir.ui.menu,name:hr.menu_hr_deshboard
+#: model:ir.ui.menu,name:hr.menu_hr_main
+#: model:ir.ui.menu,name:hr.menu_hr_management
+#: model:ir.ui.menu,name:hr.menu_hr_root
+msgid "Human Resources"
+msgstr "Ljudski Resursi"
+
+#. module: hr
+#: view:hr.department:0
+#: view:hr.employee:0
+#: view:hr.job:0
+msgid "Group By..."
+msgstr "Grupisano Po..."
+
+#. module: hr
+#: field:hr.employee,work_email:0
+msgid "Work E-mail"
+msgstr "Poslovni Email"
+
+#. module: hr
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime u definiciji akcije."
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,department_id:0
+#: view:hr.job:0
+#: field:hr.job,department_id:0
+#: view:res.users:0
+msgid "Department"
+msgstr "Odeljenje"
+
+#. module: hr
+#: help:hr.installer,hr_attendance:0
+msgid "Simplifies the management of employee's attendances."
+msgstr "Uproscava menadzment nad prisutnoscu zaposlenih"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Mark as Old"
+msgstr "Obelezi kao Staro"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Jobs"
+msgstr "Poslovi"
+
+#. module: hr
+#: view:hr.job:0
+msgid "In Recruitment"
+msgstr "U zaposljavanju"
+
+#. module: hr
+#: view:hr.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: hr
+#: field:hr.department,company_id:0
+#: view:hr.employee:0
+#: view:hr.job:0
+#: field:hr.job,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: hr
+#: field:hr.job,no_of_recruitment:0
+msgid "Expected in Recruitment"
+msgstr "Ocekivano pri Zaposljavanju"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
+msgid "Holidays"
+msgstr "Praznici"
+
+#. module: hr
+#: help:hr.installer,hr_holidays:0
+msgid "Tracks employee leaves, allocation requests and planning."
+msgstr "Prati odlaske zaposljenih, zahteve za raspodelu i planiranje."
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_employee_marital_status
+msgid "Employee Marital Status"
+msgstr "Bracno stanje Zaposljenih"
+
+#. module: hr
+#: help:hr.employee,partner_id:0
+msgid ""
+"Partner that is related to the current employee. Accounting transaction will "
+"be written on this partner belongs to employee."
+msgstr ""
+"Partner koji je odnosi na datog zaposljenog. TRansakcije naloga ce biti "
+"upisane na onim partnerima koji pripadaju zaposljenom."
+
+#. module: hr
+#: model:process.transition,name:hr.process_transition_employeeuser0
+msgid "Link a user to an employee"
+msgstr "Veza od korisnika do zaposljenog"
+
+#. module: hr
+#: field:hr.installer,hr_contract:0
+msgid "Employee's Contracts"
+msgstr "Ugovori Zaposljenih"
+
+#. module: hr
+#: help:hr.installer,hr_payroll:0
+msgid "Generic Payroll system."
+msgstr "Genericki Platni Sistem."
+
+#. module: hr
+#: view:hr.employee:0
+msgid "My Departments Employee"
+msgstr "Zaposljeni Mog Odelenja"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid ""
+"Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+"Greska ! Ne mozes selektovati odeljenje ciji je zaposljeni i menadzer."
+
+#. module: hr
+#: help:hr.employee,passport_id:0
+msgid "Employee Passport Information"
+msgstr "Informacije o Pasošu zaposljenog"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Position"
+msgstr "Pozicija"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action2
+msgid "Employee Hierarchy"
+msgstr "Hierarhija Zapošljenih"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_employeeuser0
+msgid ""
+"The Related user field on the Employee form allows to link the OpenERP user "
+"(and her rights) to the employee."
+msgstr ""
+"Dato korisničko polje u formi Zapošljenih omogućava da povežeš OpenERP "
+"korisnika( i njegova prava) sa zapošljenim."
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Recruitement"
+msgstr "U Zapošljavanju"
+
+#. module: hr
+#: field:hr.employee,identification_id:0
+msgid "Identification No"
+msgstr "Identifikacioni Br"
+
+#. module: hr
+#: field:hr.job,no_of_employee:0
+msgid "No of Employee"
+msgstr "Br zapošljenog"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Female"
+msgstr "Žensko"
+
+#. module: hr
+#: help:hr.installer,hr_timesheet_sheet:0
+msgid ""
+"Tracks and helps employees encode and validate timesheets and attendances."
+msgstr ""
+"Prati i pomaže pri sumiranju i validiranju radnih vremena i prisutnosti na "
+"poslu"
+
+#. module: hr
+#: field:hr.installer,hr_evaluation:0
+msgid "Periodic Evaluations"
+msgstr "Periodične Procene"
+
+#. module: hr
+#: field:hr.installer,hr_timesheet_sheet:0
+msgid "Timesheets"
+msgstr "Karneti ( vremena rada)"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_employee_tree
+msgid "Employees Structure"
+msgstr "Struktura zapošljenih"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Social IDs"
+msgstr "Br Socijalnog"
+
+#. module: hr
+#: help:hr.job,no_of_employee:0
+msgid "Number of employee with that job."
+msgstr "Broj zapošljenih na tom poslu"
+
+#. module: hr
+#: field:hr.employee,work_phone:0
+msgid "Work Phone"
+msgstr "Posl Telefon"
+
+#. module: hr
+#: field:hr.employee.category,child_ids:0
+msgid "Child Categories"
+msgstr "Pod Kategorija"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,description:0
+#: model:ir.model,name:hr.model_hr_job
+msgid "Job Description"
+msgstr "Opis Posla"
+
+#. module: hr
+#: field:hr.employee,work_location:0
+msgid "Office Location"
+msgstr "Lokacija Kancelarije"
+
+#. module: hr
+#: field:hr.employee,passport_id:0
+msgid "Passport"
+msgstr "Pasoš"
+
+#. module: hr
+#: view:hr.employee:0
+#: view:hr.job:0
+#: model:ir.model,name:hr.model_hr_employee
+#: model:process.node,name:hr.process_node_employee0
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employeecontact0
+msgid "Other information"
+msgstr "Ostale Informacije"
+
+#. module: hr
+#: field:hr.employee,address_id:0
+msgid "Working Address"
+msgstr "Adresa Posla"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_installer
+msgid "Human Resources Application Configuration"
+msgstr "Konfiguracija Aplikacije Ljudskih Resursa"
+
+#. module: hr
+#: field:hr.employee,birthday:0
+msgid "Date of Birth"
+msgstr "Datum Rođenja"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: hr
+#: model:ir.model,name:hr.model_ir_actions_act_window
+msgid "ir.actions.act_window"
+msgstr "ir.actions.act_window"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr
+msgid "Human Resources Dashboard"
+msgstr "Glavna Tabla Ljudskih Resursa"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,job_id:0
+#: view:hr.job:0
+msgid "Job"
+msgstr "Posao"
+
+#. module: hr
+#: view:hr.department:0
+#: field:hr.department,member_ids:0
+msgid "Members"
+msgstr "Članovi"
+
+#. module: hr
+#: model:ir.ui.menu,name:hr.menu_hr_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Categories"
+msgstr "Kategorije"
+
+#. module: hr
+#: field:hr.job,expected_employees:0
+msgid "Expected Employees"
+msgstr "Očekivani zapopljeni"
+
+#. module: hr
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture"
+
+#. module: hr
+#: help:hr.employee,sinid:0
+msgid "Social Insurance Number"
+msgstr "Broj Socijalnog Osiguranja"
+
+#. module: hr
+#: field:hr.employee.category,parent_id:0
+msgid "Parent Category"
+msgstr "Roditeljska kategorija"
+
+#. module: hr
+#: constraint:hr.employee.category:0
+msgid "Error ! You cannot create recursive Categories."
+msgstr "Greska ! Ne možeš kreirati rekursivne Kategorije."
+
+#. module: hr
+#: view:hr.department:0
+#: model:ir.actions.act_window,name:hr.open_module_tree_department
+#: model:ir.ui.menu,name:hr.menu_hr_department_tree
+#: view:res.users:0
+#: field:res.users,context_department_id:0
+msgid "Departments"
+msgstr "Odeljenja"
+
+#. module: hr
+#: model:process.node,name:hr.process_node_employeecontact0
+msgid "Employee Contact"
+msgstr "Kontakt Zapošljenog"
+
+#. module: hr
+#: view:board.board:0
+msgid "My Board"
+msgstr "Moja Tabla"
+
+#. module: hr
+#: selection:hr.employee,gender:0
+msgid "Male"
+msgstr "Muškarac"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_form
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_form
+msgid "Categories of Employee"
+msgstr "Kategorije Zapošljenih"
+
+#. module: hr
+#: view:hr.employee.category:0
+#: model:ir.model,name:hr.model_hr_employee_category
+msgid "Employee Category"
+msgstr "Kategorija Zapošljenog"
+
+#. module: hr
+#: field:hr.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: hr
+#: model:process.process,name:hr.process_process_employeecontractprocess0
+msgid "Employee Contract"
+msgstr "Ugovor Zapošljenog"
+
+#. module: hr
+#: help:hr.installer,hr_evaluation:0
+msgid ""
+"Lets you create and manage the periodic evaluation and performance review of "
+"employees."
+msgstr ""
+"Omogućava ti da kreiraš i upravljaš sa periodičnom procenama i performansama "
+"pregleda zapošljenih."
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_department
+msgid "hr.department"
+msgstr "hr.department"
+
+#. module: hr
+#: help:hr.employee,parent_id:0
+msgid "It is linked with manager of Department"
+msgstr "Povezano je sa Menadžerom Odeljenja"
+
+#. module: hr
+#: field:hr.installer,hr_recruitment:0
+msgid "Recruitment Process"
+msgstr "Proces Zapošljavanja"
+
+#. module: hr
+#: field:hr.employee,category_ids:0
+#: field:hr.employee.category,name:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: hr
+#: help:hr.employee,bank_account_id:0
+msgid "Employee bank salary account"
+msgstr "Račun Banke Zapošljenog"
+
+#. module: hr
+#: field:hr.department,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Contact Information"
+msgstr "Kontakt Info"
+
+#. module: hr
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne možeš kreirati rekursivni Meni."
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_board_hr_manager
+msgid "HR Manager Dashboard"
+msgstr "Glavna tabla Menadžmenta Ljudskim Resursima"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Status"
+msgstr "Status"
+
+#. module: hr
+#: field:hr.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.open_view_categ_tree
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_tree
+msgid "Categories structure"
+msgstr "Struktura Kategorije"
+
+#. module: hr
+#: field:hr.employee,partner_id:0
+msgid "unknown"
+msgstr "nepoynat"
+
+#. module: hr
+#: field:hr.installer,hr_holidays:0
+msgid "Holidays / Leaves Management"
+msgstr "Upravljanje sa Praynicima / Izostancima"
+
+#. module: hr
+#: field:hr.employee,ssnid:0
+msgid "SSN No"
+msgstr "SSN Br"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: hr
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr "Greska ! Ne moyes kreirati rekursivnu hijerarhiju zapošljenih."
+
+#. module: hr
+#: view:hr.department:0
+msgid "Companies"
+msgstr "Preduzeća"
+
+#. module: hr
+#: model:process.transition,note:hr.process_transition_contactofemployee0
+msgid ""
+"In the Employee form, there are different kind of information like Contact "
+"information."
+msgstr ""
+"U formi Zapošljenih , ima različitih vrsta informacija sličnih Kontakt "
+"informacijama."
+
+#. module: hr
+#: help:hr.job,expected_employees:0
+msgid "Required number of Employees in total for that job."
+msgstr "Ukupni broj zapošljenih za dati posao."
+
+#. module: hr
+#: selection:hr.job,state:0
+msgid "Old"
+msgstr "Staro"
+
+#. module: hr
+#: field:hr.employee.marital.status,description:0
+msgid "Status Description"
+msgstr "Opis Statusa"
+
+#. module: hr
+#: view:hr.job:0
+#: field:hr.job,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: hr
+#: field:hr.employee,marital:0
+#: view:hr.employee.marital.status:0
+#: field:hr.employee.marital.status,name:0
+#: model:ir.actions.act_window,name:hr.action_hr_marital_status
+#: model:ir.ui.menu,name:hr.hr_menu_marital_status
+msgid "Marital Status"
+msgstr "Bračno Stanje"
+
+#. module: hr
+#: help:hr.installer,hr_recruitment:0
+msgid "Helps you manage and streamline your recruitment process."
+msgstr "POmaže pri upravljanju i poboljšava proces zapošljavanja."
+
+#. module: hr
+#: model:process.node,note:hr.process_node_employee0
+msgid "Employee form and structure"
+msgstr "Forma Zapošljenih i struktura"
+
+#. module: hr
+#: field:hr.employee,photo:0
+msgid "Photo"
+msgstr "Fotografija"
+
+#. module: hr
+#: model:ir.model,name:hr.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: hr
+#: field:hr.installer,hr_payroll_account:0
+msgid "Payroll Accounting"
+msgstr "Platno Računovodstvo"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "Personal Information"
+msgstr "Lične informacije"
+
+#. module: hr
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora započeti sa x_ i ne sme sadržavati specijalne karaktere."
+
+#. module: hr
+#: view:res.users:0
+msgid "Current Activity"
+msgstr "Trenutna Aktivnost"
+
+#. module: hr
+#: help:hr.installer,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Prati i upravlja troškovima zapošljenih, i može da automatski re-fakturiše "
+"kllijente ukoliko su troškovi veyani za projekat.Tr"
+
+#. module: hr
+#: view:hr.job:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: hr
+#: field:hr.department,parent_id:0
+msgid "Parent Department"
+msgstr "Roditeljsko Odeljenje"
+
+#. module: hr
+#: view:hr.employee.category:0
+msgid "Employees Categories"
+msgstr "Kategorije zapošljenih"
+
+#. module: hr
+#: field:hr.employee,address_home_id:0
+msgid "Home Address"
+msgstr "Kućna Adresa"
+
+#. module: hr
+#: field:hr.installer,hr_attendance:0
+#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
+msgid "Attendances"
+msgstr "Prisutnost"
+
+#. module: hr
+#: view:hr.employee.marital.status:0
+#: view:hr.job:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: hr
+#: help:hr.installer,hr_contract:0
+msgid "Extends employee profiles to help manage their contracts."
+msgstr ""
+"Širi Profile Zapošljenih da pomogne upravljanje sa njihovim ugovorima."
+
+#. module: hr
+#: field:hr.installer,hr_payroll:0
+msgid "Payroll"
+msgstr "Platni Spisak"
+
+#. module: hr
+#: field:hr.job,name:0
+msgid "Job Name"
+msgstr "Naziv Posla"
+
+#. module: hr
+#: view:hr.job:0
+#: selection:hr.job,state:0
+msgid "In Position"
+msgstr "Na Poziciji"
+
+#. module: hr
+#: view:hr.department:0
+msgid "department"
+msgstr "Odeljenje"
+
+#. module: hr
+#: field:hr.employee,country_id:0
+msgid "Nationality"
+msgstr "Nacionalnost"
+
+#. module: hr
+#: view:hr.department:0
+#: view:hr.employee:0
+#: field:hr.employee,notes:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: hr
+#: model:ir.model,name:hr.model_hr_installer
+msgid "hr.installer"
+msgstr "hr.installer"
+
+#. module: hr
+#: view:board.board:0
+msgid "HR Manager Board"
+msgstr "Tabla Upravljanja Ljudskim Resursima"
+
+#. module: hr
+#: field:hr.employee,resource_id:0
+msgid "Resource"
+msgstr "Resurs"
+
+#. module: hr
+#: field:hr.department,complete_name:0
+#: field:hr.employee.category,complete_name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: hr
+#: field:hr.employee,gender:0
+msgid "Gender"
+msgstr "Pol"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.job,employee_ids:0
+#: model:ir.actions.act_window,name:hr.hr_employee_normal_action_tree
+#: model:ir.actions.act_window,name:hr.open_view_employee_list
+#: model:ir.actions.act_window,name:hr.open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my
+#: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form
+msgid "Employees"
+msgstr "Zapošljeni"
+
+#. module: hr
+#: field:hr.employee,bank_account_id:0
+msgid "Bank Account"
+msgstr "Račun Banke"
+
+#. module: hr
+#: field:hr.department,name:0
+msgid "Department Name"
+msgstr "Ime Odeljenja"
+
+#. module: hr
+#: help:hr.employee,ssnid:0
+msgid "Social Security Number"
+msgstr "Broj Socijalnog Osiguranja"
+
+#. module: hr
+#: model:process.node,note:hr.process_node_openerpuser0
+msgid "Creation of a OpenERP user"
+msgstr "Kreiranje OpenERP korisnika"
+
+#. module: hr
+#: field:hr.department,child_ids:0
+msgid "Child Departments"
+msgstr "Pod Odeljenja"
+
+#. module: hr
+#: model:ir.actions.act_window,name:hr.action_hr_job
+#: model:ir.ui.menu,name:hr.menu_hr_job
+msgid "Job Positions"
+msgstr "Pozicije Posla"
+
+#. module: hr
+#: view:hr.employee:0
+#: field:hr.employee,coach_id:0
+msgid "Coach"
+msgstr "Trener"
+
+#. module: hr
+#: field:hr.installer,hr_expense:0
+msgid "Expenses"
+msgstr "Troškovi"
+
+#. module: hr
+#: view:hr.department:0
+#: field:hr.department,manager_id:0
+#: view:hr.employee:0
+#: field:hr.employee,parent_id:0
+msgid "Manager"
+msgstr "Menadžer"
+
+#. module: hr
+#: help:hr.installer,hr_payroll_account:0
+msgid "Generic Payroll system Integrated with Accountings."
+msgstr "Generički sistem Platnih spiskova integrisanih sa Računovodstvom."
+
+#. module: hr
+#: field:hr.employee,child_ids:0
+msgid "Subordinates"
+msgstr "Podređeni"
diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po
new file mode 100644
index 00000000000..867e8a572e2
--- /dev/null
+++ b/addons/hr_contract/i18n/sr@latin.po
@@ -0,0 +1,424 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:38+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Hourly cost computation"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Gross"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Trial Period"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Net"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Medical Examination"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle:0
+msgid "Company Vehicle"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Current"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Function Arguments"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Wage Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Basic"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,employee_id:0
+#: model:ir.model,name:hr_contract.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_start:0
+msgid "Trial Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
+msgid "Human Resources Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,factor_days:0
+msgid "Hours in the period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_ids:0
+#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Is a Manager"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,working_hours:0
+msgid "Working Schedule"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Search Contract"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,contract_id:0
+msgid "Latest contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,advantages_net:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,advantages:0
+#: view:hr.employee:0
+msgid "Advantages"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Valid for"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Work Permit"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of Children"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
+msgid "Contract Types"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Search Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.employee,vehicle_distance:0
+msgid "In kilometers"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage_type_id:0
+#: view:hr.contract.wage.type:0
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.employee,contract_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,type_id:0
+#: view:hr.contract.type:0
+#: field:hr.contract.type,name:0
+#: model:ir.model,name:hr_contract.model_hr_contract_type
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type.period:0
+msgid "Search Wage Period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Salary Computation"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Job Info"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,period_id:0
+#: view:hr.contract.wage.type.period:0
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
+msgid "Wage Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,job_id:0
+msgid "Job Title"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,vehicle_distance:0
+msgid "Home-Work Distance"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Company contribution"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,type:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,trial_date_end:0
+msgid "Trial End Date"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.contract.wage.type:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Overpassed"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,name:0
+msgid "Wage Type Name"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Employee specific allowances and deductions"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Contract Details"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.contract.wage.type,factor_type:0
+#: help:hr.contract.wage.type.period,factor_days:0
+msgid ""
+"This field is used by the timesheet system to compute the price of an hour "
+"of work wased on the contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Personal Info"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Duration"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical Examination Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,advantages_gross:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Main Data"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Search Contract Type"
+msgstr ""
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index 2b72b90218f..99889e0b4c4 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -158,23 +158,23 @@ class hr_expense_expense(osv.osv):
                     'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
                     'account_analytic_id': l.analytic_account.id,
                 }))
-            if not exp.employee_id.address_id:
-                raise osv.except_osv(_('Error !'), _('The employee must have a working address'))
-            acc = exp.employee_id.address_id.partner_id.property_account_payable.id
-            payment_term_id = exp.employee_id.address_id.partner_id.property_payment_term.id
+            if not exp.employee_id.address_home_id:
+                raise osv.except_osv(_('Error !'), _('The employee must have a Home address'))
+            acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
+            payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
             inv = {
                 'name': exp.name,
                 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
                 'account_id': acc,
                 'type': 'in_invoice',
-                'partner_id': exp.employee_id.address_id.partner_id.id,
-                'address_invoice_id': exp.employee_id.address_id.id,
-                'address_contact_id': exp.employee_id.address_id.id,
+                'partner_id': exp.employee_id.address_home_id.partner_id.id,
+                'address_invoice_id': exp.employee_id.address_home_id.id,
+                'address_contact_id': exp.employee_id.address_home_id.id,
                 'origin': exp.name,
                 'invoice_line': lines,
                 'currency_id': exp.currency_id.id,
                 'payment_term': payment_term_id,
-                'fiscal_position': exp.employee_id.address_id.partner_id.property_account_position.id
+                'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id
             }
             if payment_term_id:
                 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
new file mode 100644
index 00000000000..ebcd84a59d0
--- /dev/null
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -0,0 +1,837 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:39+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_air_product_template
+msgid "Air Ticket"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended filters..."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,invoiced:0
+msgid "# of Invoiced Lines"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,invoice_id:0
+msgid "Employee's Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Validation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,ref:0
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_car_product_template
+msgid "Car Travel"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Total Invoiced Lines"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid ""
+"Please configure Default Expanse account for Product purchase, "
+"`property_account_expense_categ`"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:0
+#, python-format
+msgid "The employee must have a working address"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can Constitute an Expense"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: selection:hr.expense.report,state:0
+msgid "Reimbursed"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: selection:hr.expense.expense,state:0
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting data"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Customer Project"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
+msgid "Human Resources Expenses Tracking"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "References"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.report,invoice_id:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr ""
+
+#. module: hr_expense
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
+msgid "All Employee Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Other Info"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is invoiced"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses of My Department"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
+msgid "Hotel Accommodation"
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the state is 'Accepted'.\n"
+" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
+" If the expense is paid to user, the state is 'Reimbursed'."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+msgid "Expenses"
+msgstr ""
+
+#. module: hr_expense
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from an HR expense sheet line."
+msgstr ""
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr ""
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index f5896f3a722..1d060aac499 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -163,7 +163,9 @@ class hr_holidays(osv.osv):
         'department_id':fields.related('employee_id', 'department_id', string='Department', type='many2one', relation='hr.department', readonly=True, store=True),
         'category_id': fields.many2one('hr.employee.category', "Category", help='Category Of employee'),
         'holiday_type': fields.selection([('employee','By Employee'),('category','By Employee Category')], 'Allocation Type', help='By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category', required=True),
-        'manager_id2': fields.many2one('hr.employee', 'Second Approval', readonly=True, help='This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)')
+        'manager_id2': fields.many2one('hr.employee', 'Second Approval', readonly=True, help='This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)'),
+        # Todo: Add below field in view?
+        'category_holiday_id': fields.many2one('hr.holidays', 'Holiday', help='For allocation By Employee Category (Link between Employee Category holiday and related holidays for employees of that category)')
     }
 
     _defaults = {
@@ -175,6 +177,14 @@ class hr_holidays(osv.osv):
         'holiday_type': 'employee'
     }
 
+    def _get_category_leave_ids(self, cr, uid, ids):
+        """Returns the leaves taken by the employees of the category if holiday type is 'category'."""
+        leave_ids = []
+        for record in self.browse(cr, uid, ids):
+            if record.holiday_type == 'category' and record.type == 'remove':
+                leave_ids += self.search(cr, uid, [('category_holiday_id', '=', record.id)])
+        return leave_ids
+
     def _create_resource_leave(self, cr, uid, vals, context=None):
         '''This method will create entry in resource calendar leave object at the time of holidays validated '''
         if context is None:
@@ -263,6 +273,7 @@ class hr_holidays(osv.osv):
         if context is None:
             context = {}
         self._update_user_holidays(cr, uid, ids)
+        ids += self._get_category_leave_ids(cr, uid, ids)
         self._remove_resouce_leave(cr, uid, ids, context=context)
         return super(hr_holidays, self).unlink(cr, uid, ids, context)
 
@@ -307,17 +318,23 @@ class hr_holidays(osv.osv):
         return True
 
     def holidays_validate2(self, cr, uid, ids, *args):
+        obj_emp = self.pool.get('hr.employee')
+        wf_service = netsvc.LocalService("workflow")
         vals = {'state':'validate1'}
         self.check_holidays(cr, uid, ids)
-        ids2 = self.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)])
+        ids2 = obj_emp.search(cr, uid, [('user_id', '=', uid)])
         if ids2:
             vals['manager_id'] = ids2[0]
         else:
             raise osv.except_osv(_('Warning !'),_('No user related to the selected employee.'))
+        # Second Time Validate all the leave requests of the category
+        for leave_id in self._get_category_leave_ids(cr, uid, ids):
+            wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'second_validate', cr)
         return self.write(cr, uid, ids, vals)
 
     def holidays_validate(self, cr, uid, ids, *args):
         obj_emp = self.pool.get('hr.employee')
+        wf_service = netsvc.LocalService("workflow")
         data_holiday = self.browse(cr, uid, ids)
         self.check_holidays(cr, uid, ids)
         vals = {'state':'validate'}
@@ -354,14 +371,20 @@ class hr_holidays(osv.osv):
                        'resource_id': emp.resource_id.id,
                        'holiday_id':record.id
                          }
-                    self._create_resource_leave(cr, uid, vals)
+#                    self._create_resource_leave(cr, uid, vals)
+                # Validate all the leave requests of the category
+                for leave_id in self.search(cr, uid, [('category_holiday_id', '=', record.id)]):
+                    wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'validate', cr)
         return True
 
     def holidays_confirm(self, cr, uid, ids, *args):
         obj_hr_holiday_status = self.pool.get('hr.holidays.status')
+        obj_emp = self.pool.get('hr.employee')
+        wf_service = netsvc.LocalService("workflow")
         for record in self.browse(cr, uid, ids):
             user_id = False
             leave_asked = record.number_of_days_temp
+            leave_ids = []
             if record.holiday_type == 'employee' and record.type == 'remove':
                 if record.employee_id and not record.holiday_status_id.limit:
                     leaves_rest = obj_hr_holiday_status.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
@@ -374,30 +397,58 @@ class hr_holidays(osv.osv):
                     if leaves_rest < leave_asked:
                         raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for category %s while there are too few remaining leave days.') % (record.category_id.name))
                 nb = -(record.number_of_days_temp)
+                # Create leave request for employees in the category
+                emp_ids = obj_emp.search(cr, uid, [('category_ids', '=', record.category_id.id)])
+                for emp in obj_emp.browse(cr, uid, emp_ids):
+                    vals = {
+                    'name': record.name,
+                    'holiday_status_id': record.holiday_status_id.id,
+                    'date_from': record.date_from,
+                    'date_to': record.date_to,
+                    'notes': record.notes,
+                    'number_of_days_temp': record.number_of_days_temp,
+                    'category_holiday_id': record.id,
+                    'employee_id': emp.id
+                }
+                    leave_ids.append(self.create(cr, uid, vals, context=None))
+                # Confirm all the leave requests of the category
+                for leave_id in leave_ids:
+                    wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'confirm', cr)
             else:
                 nb = record.number_of_days_temp
 
             if record.holiday_type == 'employee' and record.employee_id:
                 user_id = record.employee_id.user_id and record.employee_id.user_id.id or uid
 
-            self.write(cr, uid, [record.id], {'state':'confirm', 'number_of_days': nb, 'user_id': user_id })
+            self.write(cr, uid, [record.id], {'state':'confirm', 'number_of_days': nb, 'user_id': user_id})
         return True
 
     def holidays_refuse(self, cr, uid, ids, *args):
+        obj_emp = self.pool.get('hr.employee')
+        wf_service = netsvc.LocalService("workflow")
         vals = {'state': 'refuse'}
-        ids2 = self.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
+        ids2 = obj_emp.search(cr, uid, [('user_id','=', uid)])
         if ids2:
             vals['manager_id'] = ids2[0]
+        # Refuse all the leave requests of the category
+        for leave_id in self._get_category_leave_ids(cr, uid, ids):
+            wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'refuse', cr)
         self.write(cr, uid, ids, vals)
         return True
 
     def holidays_cancel(self, cr, uid, ids, *args):
         self._update_user_holidays(cr, uid, ids)
-        self.write(cr, uid, ids, {'state': 'cancel'})
         self._remove_resouce_leave(cr, uid, ids)
+        self.write(cr, uid, ids, {'state': 'cancel'})
+        leave_ids = self._get_category_leave_ids(cr, uid, ids)
+        if leave_ids:
+            self.unlink(cr, uid, leave_ids) # unlink all the leave requests of the category
         return True
 
     def holidays_draft(self, cr, uid, ids, *args):
+        wf_service = netsvc.LocalService("workflow")
+        for leave_id in self._get_category_leave_ids(cr, uid, ids):
+            wf_service.trg_validate(uid, 'hr.holidays', leave_id, 'draft', cr)
         return self.write(cr, uid, ids, {'state': 'draft'})
 
     def check_holidays(self, cr, uid, ids):
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index c76e8359b9e..d44b02a316f 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -9,8 +9,7 @@
             <field name="arch" type="xml">
                 <search string="Search Leave">
                     <group col='8' colspan='4'>
-                        <filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated"
-                            default="context.get('report', False)"/>
+                        <filter icon="terp-camera_test" domain="[('state','=','validate')]" string="Validated"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-check" domain="[('state','=','draft')]" string="To Confirm"/>
                         <filter icon="terp-camera_test" domain="[('state','=','confirm')]" string="To Approve"/>
@@ -24,7 +23,7 @@
                                 domain="[('employee_id.user_id','=', uid)]"
                                 help="My Leaves" />
                         </field>
-                        <field name="department_id" widget="selection" default="context.get('department_id', False)" >
+                        <field name="department_id" widget="selection">
                             <filter icon="terp-personal+" help="My Department Holidays"
                                 domain="[('department_id.manager_id','=',uid)]" />
                         </field>
@@ -41,8 +40,7 @@
                         <filter string="Manager" icon="terp-personal" domain="[]" context="{'group_by':'manager_id'}"/>
                         <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id','set_visible':True}"/>
                         <separator orientation="vertical"/>
-                        <filter name="group_type" string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'holiday_status_id'}"
-                            default="context.get('report', False)"/>
+                        <filter name="group_type" string="Type" icon="terp-stock_symbol-selection" domain="[]" context="{'group_by':'holiday_status_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     </group>
diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po
new file mode 100644
index 00000000000..4131a4714b0
--- /dev/null
+++ b/addons/hr_holidays/i18n/sr@latin.po
@@ -0,0 +1,1009 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2009-12-28 10:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:40+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Blue"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,allocation_type:0
+#: field:hr.holidays,holiday_type:0
+msgid "Allocation Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "Waiting Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,taken_leaves:0
+msgid "Taken Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,remaining_leaves:0
+msgid "Maximum Leaves Allowed - Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Leaves Management"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
+msgid "Sick Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,department_id:0
+#: view:hr.holidays:0
+#: field:hr.holidays,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,max_leave:0
+msgid "Allocated Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,allocation_type:0
+msgid "Company Allocation"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Remaining Days"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,employee_id:0
+msgid ""
+"Leave Manager can let this field empty if this leave request/allocation is "
+"for every employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Leave Days"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,category_id:0
+msgid "Category's Name"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
+msgid "Remaining leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
+msgid "Leaves by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,type:0
+msgid ""
+"Choose 'Leave Request' if someone wants to take an off-day. \n"
+"Choose 'Allocation Request' if you want to increase the number of leaves "
+"available for someone"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color in Report"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
+msgid "HR Holidays Summary Report By Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,holiday_status_id:0
+#: field:hr.holidays.remaining.leaves.user,leave_type:0
+#: view:hr.holidays.status:0
+#: field:hr.holidays.status,name:0
+#: field:hr.holidays.summary.dept,holiday_type:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Validation User"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+#: selection:hr.holidays,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,state:0
+msgid ""
+"When the holiday request is created the state is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the state is "
+"'Waiting Approval'.            If the admin accepts it, the state is "
+"'Approved'. If it is refused, the state is 'Refused'."
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#, python-format
+msgid "You have to select at least 1 Department. And try again"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,date_from:0
+#: field:hr.holidays.summary.employee,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,allocation_type:0
+msgid ""
+"This field is only for informative purposes, to depict if the leave "
+"request/allocation comes from an employee or from the company"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_available_holidays_report
+msgid "available.holidays.report"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,description:hr_holidays.module_meta_information
+msgid ""
+"Human Resources: Holidays tracking and workflow\n"
+"\n"
+"    This module allows you to manage leaves and leaves' requests.\n"
+"    Implements a dashboard for human resource management that includes.\n"
+"        * My Leaves\n"
+"        * My Expenses\n"
+"    Note that:\n"
+"    - A synchronisation with an internal agenda (use of the CRM module) is "
+"possible: in order to automatically create a case when an holiday request is "
+"accepted, you have to link the holidays status to a case section. You can "
+"set up this info and your colour preferences in\n"
+"                HR / Configuration / Holidays Status\n"
+"    - An employee can make an ask for more off-days by making a new "
+"Allocation It will increase his total of that leave type available (if the "
+"request is accepted).\n"
+"    - There are two ways to print the employee's holidays:\n"
+"        * The first will allow to choose employees by department and is used "
+"by clicking the menu item located in\n"
+"                HR / Holidays Request / Print Summary of Holidays\n"
+"        * The second will allow you to choose the holidays report for "
+"specific employees. Go on the list\n"
+"                HR / Employees / Employees\n"
+"            then select the ones you want to choose, click on the print icon "
+"and select the option\n"
+"                'Print Summary of Employee's Holidays'\n"
+"    - The wizard allows you to choose if you want to print either the "
+"Confirmed & Validated holidays or only the Validated ones. These states must "
+"be set up by a user from the group 'HR'. You can define these features in "
+"the security tab from the user data in\n"
+"                Administration / Users / Users\n"
+"            for example, you maybe will do it for the user 'admin'\n"
+"            .\n"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,remaining_leave:0
+#: field:hr.holidays.status,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,state:0
+#: view:hr.holidays:0
+#: field:hr.holidays,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
+msgid "Total holidays by type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+#: field:hr.holidays,employee_id:0
+#: field:hr.holidays.remaining.leaves.user,name:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,state:0
+msgid "Waiting Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: view:hr.holidays:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.remaining.leaves.user:0
+msgid "Leaves by Type"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,number_of_days:0
+#: field:hr.holidays,number_of_days_temp:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,category_id:0
+msgid "Category Of employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "Remaining Leave by Type and User"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,double_validation:0
+msgid ""
+"If its True then its Allocation/Request have to be validated by second "
+"validator"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,emp:0
+msgid "Employee(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid " Month "
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,categ_id:0
+msgid ""
+"If you link this type of leave with a category in the CRM, it will "
+"synchronize each leave asked with a case in this category, to display it in "
+"the company shared calendar for example."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id2:0
+msgid ""
+"This area is automaticly filled by the user who validate the leave with "
+"second level (If Leave type need second validation)"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all
+msgid "Remaining Leaves by User"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "Leave Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to Override Limit"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.employee:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee
+msgid "Employee's Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:hr.holidays,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,max_leaves:0
+msgid ""
+"This value is given by the sum of all holidays requests with a positive "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Available Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board
+msgid "All Employee Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "No user related to the selected employee."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
+msgid "Holidays by Department"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: hr_holidays
+#: field:resource.calendar.leaves,holiday_id:0
+msgid "Holiday"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,max_leaves:0
+msgid "Maximum Leaves Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.category_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            else:\n"
+"                nb = record.number_of_days_temp\n"
+"\n"
+"            if record.holiday_type == 'employee' and record.employee_id:\n"
+"                user_id = record.employee_id.user_id and "
+"record.employee_id.user_id.id or uid\n"
+"\n"
+"            self.write(cr, uid, [record.id], {'state':'confirm', "
+"'number_of_days': nb, 'user_id': user_id })\n"
+"        return True\n"
+"\n"
+"    def holidays_refuse(self, cr, uid, ids, *args):\n"
+"        vals = {'state': 'refuse'}\n"
+"        ids2 = self.pool.get('hr.employee"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid " Year "
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,user_id:0
+#: field:hr.holidays,user_id:0
+#: field:hr.holidays.remaining.leaves.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,allocation_type:0
+msgid "Employee Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "First Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
+msgid "Casual Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You cannot validate leaves for %s while available leaves are less than asked "
+"leaves.' %(record.employee_id.name)))\n"
+"                nb = -(record.number_of_days_temp)\n"
+"            elif record.holiday_type == 'category' and record.type == "
+"'remove':\n"
+"                if record.category_id and not "
+"record.holiday_status_id.limit:\n"
+"                    leaves_rest = self.pool.get('hr.holidays.status"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:hr.holidays:0
+msgid ""
+"Start date should not be larger than end date!\n"
+"Number of Days should be greater than 1!"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,type:0
+msgid "Request Type"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the leave "
+"type without removing it."
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: field:hr.holidays,notes:0
+msgid "Reasons"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
+msgid "Leaves Analysis"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,color_name:0
+msgid ""
+"This color will be used in the leaves summary located in Reporting\\Leaves "
+"by Departement"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: selection:available.holidays.report,state:0
+#: view:hr.holidays:0
+#: selection:hr.holidays.summary.dept,holiday_type:0
+#: selection:hr.holidays.summary.employee,holiday_type:0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
+msgid "Allocation Request"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
+msgid "Leave Detail"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,double_validation:0
+msgid "Apply Double Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status_id:0
+msgid " Leave Type"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.summary.dept:0
+#: view:hr.holidays.summary.employee:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board
+msgid "My Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: view:board.board:0
+msgid "My Leaves by Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.dept,depts:0
+msgid "Department(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,type:0
+msgid "Leave Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,categ_id:0
+msgid "Meeting Category"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,holiday_type:0
+msgid ""
+"By Employee: Allocation/Request for individual Employee, By Employee "
+"Category: Allocation/Request for group of employees in category"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Search Leave"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.summary.employee,holiday_type:0
+msgid "Select Holiday Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:available.holidays.report,employee_id:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
+msgid "Leaves by Month"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,holiday_type:0
+msgid "By Employee Category"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "This Month"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id2:0
+msgid "Second Approval"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0
+msgid "Case"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,limit:0
+msgid ""
+"If you tick this checkbox, the system will allow, for this section, the "
+"employees to take more leaves than the available ones."
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays.status,leaves_taken:0
+msgid ""
+"This value is given by the sum of all holidays requests with a negative "
+"value."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:available.holidays.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
+msgid "Human Resources: Holidays management"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
+msgid "HR Holidays Summary Report By Department"
+msgstr ""
+
+#. module: hr_holidays
+#: help:hr.holidays,manager_id:0
+msgid "This area is automaticly filled by the user who validate the leave"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,linked_request_ids:0
+msgid "Linked Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
+msgid "Allocation Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
+msgid "Leaves Summary"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid "Wrong leave definition."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: view:available.holidays.report:0
+#: field:available.holidays.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "To Approve"
+msgstr ""
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:0
+#, python-format
+msgid ""
+"You Cannot Validate leaves while available leaves are less than asked leaves."
+msgstr ""
diff --git a/addons/hr_payroll/__openerp__.py b/addons/hr_payroll/__openerp__.py
index 7d66f25b445..0725e34f0f9 100644
--- a/addons/hr_payroll/__openerp__.py
+++ b/addons/hr_payroll/__openerp__.py
@@ -38,7 +38,8 @@
     'depends': [
         'hr',
         'hr_contract',
-        'hr_holidays'
+        'hr_holidays',
+        'decimal_precision',
     ],
     'init_xml': [
     ],
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index 1c792c5ba6f..cb8897f141e 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -94,11 +94,11 @@
             <field name="inherit_id" ref="base.view_partner_bank_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id" invisible="context.get('display_partner', False)"/>
+                    <field name="partner_id"/>
                 </field>
             </field>
         </record>
-        
+
         <record id="hr_contract.hr_hr_employee_view_form2" model="ir.ui.view">
             <field name="name">hr.hr.employee.view.form2</field>
             <field name="model">hr.employee</field>
@@ -251,9 +251,9 @@
                 </field>
             </field>
         </record>
-        
+
         <!-- End Employee View -->
-        
+
         <!-- Contract View -->
         <record id="hr_contract.hr_contract_view_form" model="ir.ui.view">
             <field name="name">hr.contract.view.form</field>
@@ -407,12 +407,12 @@
 							<separator string="Validation" colspan="2"/>
 								<newline/>
 							<field name="active" />
-								<newline/>							
+								<newline/>
 							<field name="double_validation"/>
 								<newline/>
 							<field name="limit"/>
 			  	</group>
-				<group colspan="2">						
+				<group colspan="2">
 					<separator colspan="2" string="Payroll Configurtion"/><newline/>
 					<field name="type"/><newline/>
 					<field name="head_id"/><newline/>
@@ -1088,7 +1088,7 @@
                 </form>
             </field>
         </record>
-        
+
         <!--  Shortcuts -->
         <act_window name="Payslips"
             domain="[('employee_id', '=', active_id)]"
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index cf2097b2454..010a46faaf2 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -218,7 +218,6 @@
                <filter icon="terp-check" string="Current"
                    domain="[('state','in',('draft','open'))]"
                    help="All new and in progress jobs"
-                   default="1"
                    name="current"
                />
                <filter icon="terp-document-new" string="New"
diff --git a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
index 1d03581ca22..b763f96c10a 100644
--- a/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
+++ b/addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml
@@ -458,7 +458,7 @@
             <field name="arch" type="xml">
                 <search string="Search Timesheet Lines">
                    <group col='15' colspan='4'>
-                        <filter icon="terp-check" string="Current" default="1" domain="[('date','=',time.strftime('%%Y-%%m-%%d'))]"/>
+                        <filter icon="terp-check" string="Current" domain="[('date','=',time.strftime('%%Y-%%m-%%d'))]"/>
                         <separator orientation="vertical"/>
                       <field name="user_id" widget="selection"/>
                       <field name="product_id" widget="selection"/>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
index 4878a6634b2..8f1ef4ef261 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py
@@ -23,6 +23,7 @@ import time
 
 from osv import osv, fields
 from tools.translate import _
+
 #
 # Create an final invoice based on selected timesheet lines
 #
@@ -79,7 +80,7 @@ class final_invoice_create(osv.osv_memory):
                     date_due = pterm_list[-1]
 
             curr_invoice = {
-                'name': time.strftime('%D')+' - '+account.name,
+                'name': time.strftime('%d/%m/%Y')+' - '+account.name,
                 'partner_id': account.partner_id.id,
                 'address_contact_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['contact'])['contact'],
                 'address_invoice_id': res_partner_obj.address_get(cr, uid, [account.partner_id.id], adr_pref=['invoice'])['invoice'],
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 075a68907ae..f11f1331415 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -92,7 +92,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
                     date_due = pterm_list[-1]
 
             curr_invoice = {
-                'name': time.strftime('%D')+' - '+account.name,
+                'name': time.strftime('%d/%m/%Y')+' - '+account.name,
                 'partner_id': account.partner_id.id,
                 'address_contact_id': res_partner_obj.address_get(cr, uid,
                     [account.partner_id.id], adr_pref=['contact'])['contact'],
diff --git a/addons/html_view/i18n/sr@latin.po b/addons/html_view/i18n/sr@latin.po
new file mode 100644
index 00000000000..b7f63fc8e8d
--- /dev/null
+++ b/addons/html_view/i18n/sr@latin.po
@@ -0,0 +1,76 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 08:04+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: html_view
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: html_view
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: html_view
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: html_view
+#: field:html.view,comp_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: html_view
+#: model:ir.actions.act_window,name:html_view.action_html_view_form
+#: model:ir.ui.menu,name:html_view.html_form
+msgid "Html Test"
+msgstr "Html Test"
+
+#. module: html_view
+#: view:html.view:0
+msgid "Html Example"
+msgstr "Html Primer"
+
+#. module: html_view
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: html_view
+#: model:ir.module.module,shortdesc:html_view.module_meta_information
+msgid "Html View"
+msgstr "Html Pregled"
+
+#. module: html_view
+#: field:html.view,bank_ids:0
+msgid "Banks"
+msgstr "Banke"
+
+#. module: html_view
+#: model:ir.model,name:html_view.model_html_view
+msgid "html.view"
+msgstr "html.view"
+
+#. module: html_view
+#: field:html.view,name:0
+msgid "Name"
+msgstr "Ime"
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
new file mode 100644
index 00000000000..1c03f6eec25
--- /dev/null
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -0,0 +1,163 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-14 07:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: knowledge
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki:0
+msgid "Collaborative Content (Wiki)"
+msgstr "Kolaborativni sadrzaj ( Wiki)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_quality_manual:0
+msgid "Creates an example skeleton for a standard quality manual."
+msgstr "Kreira primer skeleta za uputstvo standarda kvaliteta."
+
+#. module: knowledge
+#: field:knowledge.installer,document_ftp:0
+msgid "Shared Repositories (FTP)"
+msgstr "Deljena Skladista (FTP)"
+
+#. module: knowledge
+#: model:ir.module.module,shortdesc:knowledge.module_meta_information
+msgid "Knowledge Management System"
+msgstr "Menadzment Sistema Znanja"
+
+#. module: knowledge
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni"
+
+#. module: knowledge
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+msgid "Knowledge"
+msgstr "Znanje"
+
+#. module: knowledge
+#: help:knowledge.installer,document_ftp:0
+msgid ""
+"Provides an FTP access to your OpenERP's Document Management System. It lets "
+"you access attachments and virtual documents through a standard FTP client."
+msgstr ""
+"Prosledjuje FTP pristup vasim OpenERP dokument Sistem menadzmentu. "
+"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni "
+"FTP klijent."
+
+#. module: knowledge
+#: help:knowledge.installer,document_webdav:0
+msgid ""
+"Provides a WebDAV access to your OpenERP's Document Management System. Lets "
+"you access attachments and virtual documents through your standard file "
+"browser."
+msgstr ""
+"Omogucava WebDav pristup tvojim  OpenERP dokument Sistem menadzmentu. "
+"Dozvoljava da pristupis dodacima i virtualnim dokumentima kroz standardni "
+"fajl pretrazivac"
+
+#. module: knowledge
+#: field:knowledge.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Proces"
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: knowledge
+#: model:ir.module.module,description:knowledge.module_meta_information
+msgid ""
+"Installer for knowledge-based tools\n"
+"    "
+msgstr ""
+"Instaler za alate bazirane na znanju\n"
+"    "
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: knowledge
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture"
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_quality_manual:0
+msgid "Quality Manual"
+msgstr "Prirucnik Kvaliteta"
+
+#. module: knowledge
+#: field:knowledge.installer,document_webdav:0
+msgid "Shared Repositories (WebDAV)"
+msgstr "Deljena Skladista (WebDAV)"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki_faq:0
+msgid ""
+"Creates a skeleton internal FAQ pre-filled with documentation about "
+"OpenERP's Document Management System."
+msgstr ""
+"Kreira skelet internog FAQ-a vec-napunjenog sa dokumentacijom o OPenERP-ovom "
+"Sistemu Menadzmenta Dokumenata."
+
+#. module: knowledge
+#: field:knowledge.installer,wiki_faq:0
+msgid "Internal FAQ"
+msgstr "Interni FAQ"
+
+#. module: knowledge
+#: field:knowledge.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
+msgid "Knowledge Application Configuration"
+msgstr "Konfiguracija Aplikacije Znanja"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_installer
+msgid "knowledge.installer"
+msgstr "knowledge.installer"
+
+#. module: knowledge
+#: help:knowledge.installer,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"omogucava ti da kreiras wiki strane i grupe strana kada zelis da sacuvas "
+"biznis iskustvo i delis ga sa i izmedju tvojih zaposlenih."
+
+#. module: knowledge
+#: view:knowledge.installer:0
+msgid "Content templates"
+msgstr "Obrasci Sadrzaja"
diff --git a/addons/mail_gateway/mail_gateway_view.xml b/addons/mail_gateway/mail_gateway_view.xml
index b2aaab21a36..d05bfbc0d91 100644
--- a/addons/mail_gateway/mail_gateway_view.xml
+++ b/addons/mail_gateway/mail_gateway_view.xml
@@ -74,7 +74,7 @@
                 <search string="Email Search">
                     <field name="name" string="Subject"/>
                     <field name="date" />
-                    <field name="user_id" string="Owner" default="uid"/>
+                    <field name="user_id" string="Owner"/>
                     <field name="partner_id" string="Partner Name"/>
                     <newline/>
                     <group expand="0" string="Group By..." groups="base.group_extended">
diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po
new file mode 100644
index 00000000000..9b0cc2a1cf2
--- /dev/null
+++ b/addons/marketing/i18n/sr@latin.po
@@ -0,0 +1,106 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:50+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture !"
+
+#. module: marketing
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati sprecijalne karaktere !"
+
+#. module: marketing
+#: field:marketing.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Proces Konfiguracije"
+
+#. module: marketing
+#: view:marketing.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: marketing
+#: model:ir.module.module,shortdesc:marketing.module_meta_information
+msgid "Marketing"
+msgstr "Marketing"
+
+#. module: marketing
+#: field:marketing.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: marketing
+#: help:marketing.installer,marketing_campaign:0
+msgid ""
+"Helps you to manage marketing campaigns and automate actions and "
+"communication steps."
+msgstr ""
+"POmaze ti da uredjujes marketinske kampanje i automatizujes akcije i "
+"komunikacione korake."
+
+#. module: marketing
+#: model:ir.module.module,description:marketing.module_meta_information
+msgid "Menu for Marketing"
+msgstr "Meni Marketinga"
+
+#. module: marketing
+#: help:marketing.installer,email_template:0
+msgid ""
+"Helps you to design templates of emails and integrate them in your different "
+"processes."
+msgstr ""
+"Pomaze ti da dizjaniras obrasce Emailova i integrises ih u svoje razlicite "
+"procese."
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_installer
+msgid "marketing.installer"
+msgstr "marketing.installer"
+
+#. module: marketing
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_installer
+msgid "Marketing Applications Configuration"
+msgstr "POdesavanje Aplikacije Marketinga"
+
+#. module: marketing
+#: field:marketing.installer,crm_profiling:0
+msgid "Profiling Tools"
+msgstr "Alati Profiliranja"
+
+#. module: marketing
+#: field:marketing.installer,marketing_campaign:0
+msgid "Marketing Campaigns"
+msgstr "Marketingske kampanje"
+
+#. module: marketing
+#: help:marketing.installer,crm_profiling:0
+msgid ""
+"Helps you to perform segmentation of partners and design segmentation "
+"questionnaires"
+msgstr ""
+"Pomaze ti da uradis segmentaciju partnera i dizajniras segmentaciona pitanja."
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
new file mode 100644
index 00000000000..df954e4a52a
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
@@ -0,0 +1,193 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr "Demo Izvestaj Marketingske Kampanje"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"Hello,Thanks for generous interest you have shown in the "
+"openERP.Regards,OpenERP Team,"
+msgstr ""
+"Zdravo. Hvala za veliko interesovanje koje si pokazao u openERP.Regards, "
+"OpenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
+msgid "Demo data for the module marketing_campaign."
+msgstr "Greska ! Ne mozes kreirati rekursivne direktorijume."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"Hello,Thanks for showing intrest and buying the OpenERP book.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav. Hvala za pokazani interes i kupovinu OpenERP Knjige,\n"
+"       Ako vam je nadalkje potrebna bilo koja informacija bice nam drago da "
+"vam pomognemo.\n"
+"       Veoma cenimo vasu kooperativnost ,\n"
+"       Srdacni pozdrav, OPenERP Tim."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr "Predlog za upis na OpenERP prezentaciju nekog dana u maju 2010"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr "Predlog da platite obiku za Srebrnog partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr "Hvala za pokazano interesovanje za OpenERP"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr "Hvala sto ste kupili OPenERP Knjigu"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "Za / Od Aktivnosti tranzicije moraju biti iz iste kampanje "
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr "Predlog za besplatnu tehnicku pomoc za Zlatnog Partnera"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  offering Gold partnership.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Zdravo, IMamo veoma dobru ponudu koja bi vas moga zainteresovati.\n"
+"          Za nase srebrne partnere, nudimo Zlatno  partnerstvo.\n"
+"          Za sve buduce informacije koje vam zatrebaju, rado ce mo vam izaci "
+"u susret.\n"
+"          Veoma cenimo vasu kooperaciju na ovome.\n"
+"          Srdacni POzdrav, OPenERP TIM,"
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr "Partner :"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"Hello, Thanks for showing intrest and for subscribing to technical "
+"training.If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+"Pozdrav, HVala sto pokazujete interesovanjke i za upis za tehnicku pomoc, Za "
+"svaku buducu informaciju ce mo vam rado izaci u susret, Veoma cenimo vasu "
+"kooperativnost na ovom projektu.\n"
+"                                      Sradcni POzdrav, OpenERP TIM."
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr "Hvala za prijavu za tehnicku obuku"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr "Hvala sto ste se upisali na OpenERP prezentaciju"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"Hello,Thanks for showing intrest and for subscribing to the OpenERP "
+"Discovery Day.\n"
+"             If any further information required kindly revert back.\n"
+"             I really appreciate your co-operation on this.\n"
+"             Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"Hello,We have very good offer that might suit you.\n"
+"            We propose you to subscribe to the OpenERP Discovery Day on May "
+"2010.\n"
+"            If any further information required kindly revert back.\n"
+"            We really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"Hello, We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.\n"
+"            If any further information required kindly revert back.\n"
+"            I really appreciate your co-operation on this.\n"
+"            Regards,OpenERP Team,"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr "Dummy Akcija"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
+msgid "marketing_campaign_crm_demo"
+msgstr "marketing_campaign_crm_demo"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr "Predlazemo zlatno"
+
+#. module: marketing_campaign_crm_demo
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr "Model filtera mora biti isti kao resurs modela Kampanje "
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 14d0d11e7ea..25eb56673b0 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -726,7 +726,6 @@
                            domain="[('state','=','draft')]"
                            help="Non confirmed manufacturing orders"/>
                        <filter icon="terp-check" string="Current" name="current"
-                           default="1"
                            domain="[('state','in',('confirmed','ready','exception','in_production'))]"
                            help="Manufacturing Orders which are waiting for raw materials, confirmed, ready to start or currently in production."/>
                        <separator orientation="vertical"/>
diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po
new file mode 100644
index 00000000000..92aac316c1c
--- /dev/null
+++ b/addons/mrp_jit/i18n/sr@latin.po
@@ -0,0 +1,23 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-05 06:51+0000\n"
+"Last-Translator: zmmaj <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po
new file mode 100644
index 00000000000..08bd559b2ed
--- /dev/null
+++ b/addons/mrp_operations/i18n/sr@latin.po
@@ -0,0 +1,818 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-16 09:44+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Work Orders"
+msgstr "Radni Nalozi"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_canceloperation0
+msgid "Cancel the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
+msgid "mrp_operations.operation.code"
+msgstr "mrp_operacije.postupak.sifra"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Production Order Cannot start in [%s] state"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mrp_operations
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_workorder0
+msgid "Information from the routing definition."
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning
+#: view:mrp.production.workcenter.line:0
+msgid "Resources"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "March"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Resume"
+msgstr "Nastavi"
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid "("
+msgstr "("
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Product to Produce"
+msgstr "Proizvod za Proizvodnju"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Production Operation"
+msgstr "Operacije Proizvoda"
+
+#. module: mrp_operations
+#: field:mrp.production,allow_reorder:0
+msgid "Free Serialisation"
+msgstr "Slobodna Serializacija"
+
+#. module: mrp_operations
+#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
+msgid "Mrp Operations"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,day:0
+msgid "Day"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_productionorder0
+msgid "Production Order"
+msgstr "Proizvodni Nalog"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Picking Exception"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_productionstart0
+msgid "Creation of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "You cannot Pause the Operation other then Start/Resume state !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,workcenter_id:0
+msgid "Workcenter"
+msgstr "Radionica"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_productionstart0
+msgid "The work orders are created on the basis of the production order."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
+msgid "Confirmed Work Orders"
+msgstr "Potvrdi Radne naloge"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
+#: view:mrp.production.workcenter.line:0
+msgid "Operations"
+msgstr "Radnje"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.workorder,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,production_state:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "In Production"
+msgstr "U produkciji"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.production.workcenter.line,state:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,state:0
+msgid "State"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
+#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
+msgid "Work Order"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
+msgid ""
+"There is 1 work order per work center. The information about the number of "
+"cycles or the cycle time."
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Month -1"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,state:0
+msgid ""
+"* When a work order is created it is set in 'Draft' state.\n"
+"* When user sets work order in start mode that time it will be set in 'In "
+"Progress' state.\n"
+"* When work order is in running mode, during that time if user wants to stop "
+"or to make changes in order then can set in 'Pause' state.\n"
+"* When the user cancels the work order it will be set in 'Canceled' state.\n"
+"* When order is completely processed that time it is set in 'Finished' state."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "You cannot finish the operation without Starting/Resuming it !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Planned Date"
+msgstr "Planirani datum"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "There is no Operation to be cancelled !"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_qty:0
+msgid "Product Qty"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "July"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,name:0
+msgid "Operation Name"
+msgstr "Ime Postupka"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,start_stop:0
+msgid "Status"
+msgstr "Status"
+
+#. module: mrp_operations
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,order_date:0
+msgid "Order Date"
+msgstr "Datum Naloga"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
+msgid "Future Work Orders"
+msgstr "Buduci Radni Nalozi"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_canceloperation0
+msgid "Operation Cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "September"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "December"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,month:0
+msgid "Month"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Canceled"
+msgstr "Отказано"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
+msgid "mrp_operations.operation"
+msgstr "mrp_operacije.operacija"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_workorder
+msgid "Work Order Report"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid ""
+"Operation has already started !' 'You  can either Pause /Finish/Cancel the "
+"operation"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_start:0
+#: field:mrp.production.workcenter.line,date_start_date:0
+#: field:mrp_operations.operation,date_start:0
+msgid "Start Date"
+msgstr "Početni datum"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Waiting Goods"
+msgstr "Cekamo Dobra"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Pause"
+msgstr "Pauza"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Start"
+msgstr "Pokreni"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Calendar View"
+msgstr "Kalendarski pogled"
+
+#. module: mrp_operations
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
+msgid ""
+"When the operation needs to be cancelled, you can do it in the work order "
+"form."
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Set Draft"
+msgstr "Postavi u Pripremu"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_cycles:0
+msgid "Total Cycles"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp_operations.operation.code:0
+msgid "Production Operation Code"
+msgstr "Operaciona Sifra Proizvodnje"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid " You cannot Resume the operation other then Pause state !"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "August"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Started"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "June"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is already finished !"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Ready to Produce"
+msgstr "Spreman za Proizvodnju"
+
+#. module: mrp_operations
+#: field:stock.move,move_dest_id_lines:0
+msgid "Children Moves"
+msgstr "Pomeranje Podgurpa"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
+msgid "Work Orders Planning"
+msgstr "Planiranje Radnih Naloga"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.workorder,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "November"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,delay:0
+msgid "This is lead time between operation start and stop in this workcenter"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Search"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "October"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "January"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_doneoperation0
+msgid "Finish the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is not started yet !"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_productionorder0
+msgid "Information from the production order."
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Sorry!"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Current"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,code_id:0
+#: field:mrp_operations.operation.code,code:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:0
+#, python-format
+msgid "Operation is Already Cancelled  !"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.module.module,shortdesc:mrp_operations.module_meta_information
+msgid "Work Center Production start end workflow"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
+msgid "Operation Codes"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,qty:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_doneoperation0
+msgid "Operation Done"
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+#: view:mrp.workorder:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
+msgid "Start/Stop Barcode"
+msgstr "pokreni/Zaustavi Bar-Kod"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_startoperation0
+msgid "Start Operation"
+msgstr "Započni postupak"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: mrp_operations
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Late"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.workorder,delay:0
+msgid "Delay"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,production_id:0
+#: field:mrp_operations.operation,production_id:0
+msgid "Production"
+msgstr "Proizvodnja"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Search Work Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,workcenter_id:0
+#: model:process.node,name:mrp_operations.process_node_workorder0
+msgid "Work Center"
+msgstr "Radionica"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Real"
+msgstr "Реални"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,product:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production,allow_reorder:0
+msgid ""
+"Check this to be able to move independently all production orders, without "
+"moving dependent ones."
+msgstr ""
+"Cekiraj ovde da bi bio u mogucnosti da nezavisno premestas sve proizvodne "
+"naloge, bez pomeranja onih zavisnih."
+
+#. module: mrp_operations
+#: report:mrp.code.barcode:0
+msgid ")"
+msgstr ")"
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
+msgid "Work Order Analysis"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Finished"
+msgstr "Završeno"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,uom:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Hours by Work Center"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,delay:0
+msgid "Working Hours"
+msgstr "Radni Sati"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_finished:0
+#: field:mrp.production.workcenter.line,date_planned_end:0
+#: field:mrp_operations.operation,date_finished:0
+msgid "End Date"
+msgstr "Završni Datum"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "February"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
+msgid "Operation cancelled"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_startoperation0
+msgid "Start the operation."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "April"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
+msgid "Operation done"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "#Line Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
+msgid ""
+"When the operation is finished, the operator updates the system by finishing "
+"the work order."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "May"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
+msgid "Details of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,production_state:0
+msgid "Production State"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,year:0
+msgid "Year"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Duration"
+msgstr "Trajanje"
+
+#~ msgid "Start Cancel Operation"
+#~ msgstr "Pokreni ponistenje Operacije"
+
+#~ msgid "Mrp Operation Process"
+#~ msgstr "Mrp Procesni Postupak"
+
+#~ msgid "Operations Code"
+#~ msgstr "Sifre Operacija"
+
+#~ msgid "Operation is started"
+#~ msgstr "Postupak je pokrenut"
+
+#~ msgid "Start Done Operation"
+#~ msgstr "Pokreni Zavrsetak Postupka"
+
+#~ msgid "Work Order Events Using Bar Codes"
+#~ msgstr "Radni Nalozi Koriscenjem Bar-Koda"
+
+#~ msgid "All Work Orders"
+#~ msgstr "Svi Radni Nalozi"
+
+#~ msgid "Start - Stop Codes"
+#~ msgstr "Pokreni - Zaustavi Sifre"
+
+#~ msgid "From production order, create the workorder"
+#~ msgstr "Iz Naloga proizvodnje kreiraj Radni Nalog"
+
+#~ msgid "Hours by Workcenter"
+#~ msgstr "Radionicki Sati"
+
+#~ msgid "Operation is done"
+#~ msgstr "Postupak je zavrsen"
+
+#~ msgid "Workcenters Barcode"
+#~ msgstr "Radionicki Bar-Kod"
+
+#~ msgid "Production order for any products"
+#~ msgstr "Proizvodni nalog za bilo koji proizvod"
+
+#~ msgid "Workcenter Production start end workflow"
+#~ msgstr "Radionicka Proizvodnja pocetak i kraj posla"
+
+#~ msgid "From work order, define the cycles and hour for creating product"
+#~ msgstr ""
+#~ "Iz Radnog Naloga, definisi cikluse i sate potrebne za zavrsetak proizvoda"
+
+#~ msgid "This is delay between operation start and stop in this workcenter"
+#~ msgstr "Ovo je razlika izmedju pocetka i kraja posla ove Radionice"
+
+#~ msgid "Prod.State"
+#~ msgstr "Stanje Proizvoda"
+
+#~ msgid "Production Work Center"
+#~ msgstr "Proizvodna Radionica"
+
+#~ msgid "Packing Exception"
+#~ msgstr "Izuzetak Pakovanja"
+
+#~ msgid "Production start Operation"
+#~ msgstr "Pocetak Operacije Proizvodnje"
+
+#~ msgid "Done Operation"
+#~ msgstr "Zavrsena Operacija"
+
+#~ msgid "Cancel Operation"
+#~ msgstr "Otkazi Operaciju"
+
+#~ msgid "Work start Operation"
+#~ msgstr "Pocetak Rada Operacije"
+
+#~ msgid "Work Orders to Do"
+#~ msgstr "Radni Nalozi na cekanju"
+
+#~ msgid "Start working"
+#~ msgstr "Pocetak Posla"
+
+#~ msgid "Operation is cancelled"
+#~ msgstr "Operacija je otkazana"
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index 5996fe1f258..0b2a944e000 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -135,7 +135,6 @@
 	                       <filter icon="terp-document-new" string="Draft"
 	                           domain="[('state','=','draft')]"/>
 	                       <filter icon="terp-check" string="In Progress" name="Current"
-	                           default="1"
 	                           domain="[('state','=','startworking')]"/>
 	                       <filter icon="terp-gtk-media-pause" string="Pending"
 	                           domain="[('state','=','pause')]"/>
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
new file mode 100644
index 00000000000..b9d9f827094
--- /dev/null
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -0,0 +1,890 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees Line"
+msgstr "Dodatne Linije"
+
+#. module: mrp_repair
+#: help:mrp.repair,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"repair order.             \n"
+"* The 'Confirmed' state is used when a user confirms the repair order.       "
+"      \n"
+"* The 'Ready to Repair' state is used to start to repairing, user can start "
+"repairing only after repair order is confirmed.             \n"
+"* The 'To be Invoiced' state is used to generate the invoice before or after "
+"repairing done.             \n"
+"* The 'Done' state is set when repairing is completed.            \n"
+"* The 'Cancelled' state is used when user cancel repair order."
+msgstr ""
+" *Stanje 'U Pripremi se koristi kada  korisnik dobije novi ili nepodtvrdjeni "
+"zahtev za popravku.                                              \n"
+"* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za "
+"popravku.                                 \n"
+"*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze "
+"poceti sa popravkom, ali samo je zahtev za popravku potvrdjen.               "
+"           \n"
+"*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon "
+"zavrsetka popravke.                                 \n"
+"*'Zavrseno' stanje se koristi kada je popravka zavrsena.                     "
+"             \n"
+"*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku."
+
+#. module: mrp_repair
+#: field:mrp.repair.line,move_id:0
+msgid "Inventory Move"
+msgstr "Premesti Inventar"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: mrp_repair
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: mrp_repair
+#: help:mrp.repair,deliver_bool:0
+msgid ""
+"Check this box if you want to manage the delivery once the product is "
+"repaired. If cheked, it will create a picking with selected product. Note "
+"that you can select the locations in the Info tab, if you have the extended "
+"view."
+msgstr ""
+"cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog "
+"proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite "
+"da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate "
+"prosireni pregled."
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
+#: view:mrp.repair.cancel:0
+msgid "Cancel Repair Order"
+msgstr "Otkazi zahtev za popravku"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,to_invoice:0
+#: field:mrp.repair.line,to_invoice:0
+msgid "To Invoice"
+msgstr "Fakturisati"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Printing Date"
+msgstr "Datum štampe"
+
+#. module: mrp_repair
+#: field:mrp.repair.make_invoice,group:0
+msgid "Group by partner invoice address"
+msgstr "Grupisano po adresama faktura partnera"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No product defined on Fees!"
+msgstr "Nema proizvoda definisanih za Naknadne intervencije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Set to Draft"
+msgstr "Postavi u pripremu"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Invoice Exception"
+msgstr "Izuzetak u izdavanju Računa"
+
+#. module: mrp_repair
+#: field:mrp.repair,address_id:0
+msgid "Delivery Address"
+msgstr "Adresa Dostave"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
+#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
+#: view:mrp.repair:0
+msgid "Make Invoice"
+msgstr "Kreiraj račun"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_subtotal:0
+#: field:mrp.repair.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: mrp_repair
+#: field:mrp.repair,guarantee_limit:0
+msgid "Guarantee limit"
+msgstr "Garancija"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_tax:0
+#: field:mrp.repair.fee,tax_id:0
+#: field:mrp.repair.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje!"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Operations"
+msgstr "Radnje"
+
+#. module: mrp_repair
+#: field:mrp.repair,move_id:0
+msgid "Move"
+msgstr "Pomeri"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "You have to select a Partner Invoice Address in the repair form !"
+msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
+#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
+msgid "Repair Orders"
+msgstr "Nalozi Popravke"
+
+#. module: mrp_repair
+#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Extra Info"
+msgstr "Dodatne Informacije"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,repair_id:0
+#: field:mrp.repair.line,repair_id:0
+msgid "Repair Order Reference"
+msgstr "Referenca zahteva za popravku"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No account defined for partner \"%s\"."
+msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "Osvežavanje računa"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Repairs order"
+msgstr "Nalozi Popravke"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Order N° :"
+msgstr "Nalog Br :"
+
+#. module: mrp_repair
+#: field:mrp.repair,prodlot_id:0
+#: report:repair.order:0
+msgid "Lot Number"
+msgstr "Serijski Broj"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr "Popravka u Toku"
+
+#. module: mrp_repair
+#: field:mrp.repair,fees_lines:0
+msgid "Fees Lines"
+msgstr "Dodatne Linije"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Fees Line(s)"
+msgstr "Dodana linija(e)"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "To be Invoiced"
+msgstr "Da bude Fakturisano"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "Količina (UoM)"
+
+#. module: mrp_repair
+#: help:mrp.repair.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically as draft when repair order in "
+"draft state.                         \n"
+"* The 'Confirmed' state is set automatically as confirm when repair order in "
+"confirm state.                         \n"
+"* The 'Done' state is set automatically when repair order is completed.      "
+"                  \n"
+"* The 'Cancelled' state is set automatically when user cancel repair order."
+msgstr ""
+" *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev "
+"za popravku 'U Pripremi' .                                                   "
+"   \n"
+"*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za "
+"popravku ' Potvrdjeno'.                                                  \n"
+"*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku "
+"zavrsen.                                                   \n"
+"*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za "
+"popravku."
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: mrp_repair
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
+msgstr "Reference Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid ""
+"This operation will cancel the Repair process, but will not cancel it's "
+"Invoice. Do you want to continue?"
+msgstr ""
+"Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. "
+"Da nastavim?"
+
+#. module: mrp_repair
+#: field:mrp.repair,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,quotation_notes:0
+msgid "Quotation Notes"
+msgstr "Kotacija napomene"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje !"
+
+#. module: mrp_repair
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Search Reair Orders"
+msgstr "Pretrazi Naloge Popravki"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Add)"
+msgstr "(Dodaj)"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_line
+#: view:mrp.repair:0
+msgid "Repair Line"
+msgstr "Linija Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_method:0
+msgid "Invoice Method"
+msgstr "Metod Fakturisanja"
+
+#. module: mrp_repair
+#: field:mrp.repair,repaired:0
+msgid "Repaired"
+msgstr "Popravljeno"
+
+#. module: mrp_repair
+#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
+msgid "Products Repairs Module - Manage All products Repairs"
+msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,invoice_line_id:0
+#: field:mrp.repair.line,invoice_line_id:0
+msgid "Invoice Line"
+msgstr "Red računa"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Canceled"
+msgstr "Отказано"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "Before Repair"
+msgstr "Pre POpravke"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_id:0
+msgid "Current Location"
+msgstr "Trenutna Lokacija"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoiced:0
+#: field:mrp.repair.fee,invoiced:0
+#: field:mrp.repair.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "No"
+msgstr "Ne"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Remove)"
+msgstr "(Ukloni)"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Add"
+msgstr "Dodaj"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
+
+#. module: mrp_repair
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni ."
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair
+msgid "Repair Order"
+msgstr "Zahtev za Popravku"
+
+#. module: mrp_repair
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Ready To Repair"
+msgstr "Spremno za Popravku"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Guarantee Limit"
+msgstr "Garancija traje do"
+
+#. module: mrp_repair
+#: field:mrp.repair,default_address_id:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: mrp_repair
+#: field:mrp.repair,product_id:0
+#: report:repair.order:0
+msgid "Product to Repair"
+msgstr "Proizvod za Popravku"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "N° :"
+msgstr "Br.:"
+
+#. module: mrp_repair
+#: help:mrp.repair,pricelist_id:0
+msgid "The pricelist comes from the selected partner, by default."
+msgstr "Cenovnik stize od selektovanog partnera, po postavci"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
+msgid "Repair Fees Line"
+msgstr "Linije naknadnih popravki"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Quotation"
+msgstr "Najava"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Compute"
+msgstr "Izracunaj"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Confirm Repair"
+msgstr "Potvrdi Popravku"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Quotation"
+msgstr "Pretpostavka Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "End Repair"
+msgstr "Kraj Popravke"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No account defined for product \"%s\"."
+msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom_qty:0
+#: report:repair.order:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Start Repair"
+msgstr "Start Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,state:0
+#: field:mrp.repair.line,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_unit:0
+#: field:mrp.repair.line,price_unit:0
+#: report:repair.order:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: mrp_repair
+#: help:mrp.repair,guarantee_limit:0
+msgid ""
+"The guarantee limit is computed as: last move date + warranty defined on "
+"selected product. If the current date is below the guarantee limit, each "
+"operation and fee you will add will be set as 'not to invoiced' by default. "
+"Note that you can change manually afterwards."
+msgstr ""
+"Garantovani limit je izracunat kao: datum poslednje intervencije + garancija "
+"definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, "
+"svaka se operacija kao i naknadne intervencije stavljaju kao \" NE "
+"FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti "
+"rucno."
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_id:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees"
+msgstr "Porezi"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: view:mrp.repair.make_invoice:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Odredišna lokacija"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Operation Line(s)"
+msgstr "Linija(e) Operacije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_dest_id:0
+msgid "Delivery Location"
+msgstr "Lokacija Ispostave"
+
+#. module: mrp_repair
+#: help:mrp.repair,invoice_method:0
+msgid ""
+"This field allow you to change the workflow of the repair order. If value "
+"selected is different from 'No Invoice', it also allow you to select the "
+"pricelist and invoicing address."
+msgstr ""
+"Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je "
+"selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti "
+"takodje omogucava da selektujes cenovnik i adresu afkturisanja."
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create Invoice"
+msgstr "Kreiraj Fakturu"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,name:0
+#: field:mrp.repair.line,name:0
+#: report:repair.order:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: mrp_repair
+#: field:mrp.repair,operations:0
+msgid "Operation Lines"
+msgstr "Operacione Linije"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "invoiced"
+msgstr "Fakturisano"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_id:0
+#: field:mrp.repair.line,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoice Corrected"
+msgstr "Ispravljen račun"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: mrp_repair
+#: field:mrp.repair,deliver_bool:0
+msgid "Deliver"
+msgstr "Isporuka"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,internal_notes:0
+msgid "Internal Notes"
+msgstr "Interne Napomene"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: mrp_repair
+#: field:mrp.repair,picking_id:0
+msgid "Picking"
+msgstr "Biranje"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Untaxed amount"
+msgstr "Iznos bez Poreza"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Active ID is not Found"
+msgstr "Aktivni ID nije pronadjen"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:0
+#, python-format
+msgid "Repair order is not invoiced."
+msgstr "Nalog za popravku nije fakturisan"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Total amount"
+msgstr "Ukupan iznos"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Remove"
+msgstr "Уклони"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom:0
+#: field:mrp.repair.line,product_uom:0
+msgid "Product UoM"
+msgstr "JM Proizvoda"
+
+#. module: mrp_repair
+#: field:mrp.repair,partner_invoice_id:0
+msgid "Invoicing Address"
+msgstr "Adresa Fakturisanja"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "After Repair"
+msgstr "Nakon Popravke"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_id:0
+msgid "Source Location"
+msgstr "Lokacija izvora"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
+#: view:mrp.repair:0
+msgid "Cancel Repair"
+msgstr "Otkazi Popravku"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "No Invoice"
+msgstr "Ne Fakturisi"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: mrp_repair
+#: help:mrp.repair,partner_id:0
+msgid ""
+"This field allow you to choose the parner that will be invoiced and delivered"
+msgstr ""
+"Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i "
+"fakturisano"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Ready to Repair"
+msgstr "Spremno za Popravku"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:0
+#, python-format
+msgid "No partner !"
+msgstr "Nema partnera !"
+
+#~ msgid "Repair State"
+#~ msgstr "Stanje Popravke"
+
+#~ msgid "Repair Order Ref"
+#~ msgstr "Ref.Nalog za Popravku"
+
+#~ msgid "Repair Fees line"
+#~ msgstr "Dodatne Linije Popravke"
+
+#~ msgid "Repairs"
+#~ msgstr "Popravke"
+
+#~ msgid "Repairs in progress"
+#~ msgstr "Popravka u Toku"
+
+#~ msgid "Gives the state of the Repair Order"
+#~ msgstr "Dato Stanje Naloga Popravke"
+
+#~ msgid ""
+#~ "The garantee limit is computed as: last move date + warranty defined on "
+#~ "selected product. If the current date is below the garantee limit, each "
+#~ "operation and fee you will add will be set as 'not to invoiced' by default. "
+#~ "Note that you can change manually afterwards."
+#~ msgstr ""
+#~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati "
+#~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i "
+#~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. "
+#~ "Trebate znati da ovo mozete kasnije rucno promeniri."
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "New Repair"
+#~ msgstr "Nova Popravka"
+
+#~ msgid ""
+#~ "This operation  will  cancel the  Repair process, but  will not cancel it's "
+#~ "Invoice. Do you want to continue?"
+#~ msgstr ""
+#~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu "
+#~ "iste. Zelis li da nastavim"
+
+#~ msgid "Repairs Ready to Start"
+#~ msgstr "Popravke spremne za start"
+
+#~ msgid "Repairs Order"
+#~ msgstr "Nalog Popravki"
+
+#~ msgid "Repair Operations Lines"
+#~ msgstr "Operacione Linije Popravke"
+
+#~ msgid "Repairs to be invoiced"
+#~ msgstr "Popravke za fakturisanje"
+
+#~ msgid "Products Repairs Module"
+#~ msgstr "Modul Popravki Proizvoda"
+
+#~ msgid "Do you really want to create the invoices ?"
+#~ msgstr "Da li zaista želite da kreirate račun?"
+
+#~ msgid ""
+#~ "Check this box if you want to manage the delivery once the product is "
+#~ "repaired. If cheked, it will create a packing with selected product. Note "
+#~ "that you can select the locations in the Info tab, if you have the extended "
+#~ "view."
+#~ msgstr ""
+#~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je "
+#~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani "
+#~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si "
+#~ "omogucio prosireni prozor,"
+
+#~ msgid "Repair Ref"
+#~ msgstr "Ref Popravke"
+
+#~ msgid "Cancel Repair...??"
+#~ msgstr "Otkazujes Popravku ??"
+
+#~ msgid "Make invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid "Quality"
+#~ msgstr "Kvalitet"
+
+#~ msgid "Repairs in quotation"
+#~ msgstr "Popravke u Najavi"
diff --git a/addons/mrp_subproduct/i18n/sr@latin.po b/addons/mrp_subproduct/i18n/sr@latin.po
new file mode 100644
index 00000000000..3008c355f91
--- /dev/null
+++ b/addons/mrp_subproduct/i18n/sr@latin.po
@@ -0,0 +1,109 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:53+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_subproduct
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
+msgid "Sub Product"
+msgstr "SubProizvod"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "sub products"
+msgstr "pod proizvodi"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Zahtev Proizvodnje"
+
+#. module: mrp_subproduct
+#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
+msgid ""
+"MRP Sub Product - To produce several products from one production order"
+msgstr ""
+"MRP SubProizvod- Za Proizvodnju nekoliko proizvoda iz jednog proizvodnog "
+"zahteva"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: mrp_subproduct
+#: field:mrp.bom,sub_products:0
+msgid "sub_products"
+msgstr "pod_proizvod"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "Tip Kolicine"
+
+#. module: mrp_subproduct
+#: model:ir.model,name:mrp_subproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "Racun Materijala"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "Kol, Proizvoda"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product UOM"
+msgstr "JM proizvoda"
+
+#. module: mrp_subproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "BoM"
+
+#. module: mrp_subproduct
+#: view:mrp.bom:0
+msgid "Sub Products"
+msgstr "Pod proizvodi"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "Promjenljiva"
+
+#. module: mrp_subproduct
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: mrp_subproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#~ msgid "Mrp Sub Product"
+#~ msgstr "Mrp Pod Proizvod"
+
+#~ msgid "MRP Sub Product"
+#~ msgstr "MRP Pod Proizvod"
diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po
new file mode 100644
index 00000000000..35f879001fe
--- /dev/null
+++ b/addons/multi_company/i18n/sr@latin.po
@@ -0,0 +1,151 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+"\n"
+"Datum: %(date)s\n"
+"\n"
+"Postovani %(partner_name)s,\n"
+"\n"
+"Molim vas pronadjite u dodatku podsetnik vasih neuplacenih faktura, kao "
+"ukuoni iznos za:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Hvala,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno IMe modeka u definiciji akcije."
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Greska: UOS mora biti drugacije kategorije nego UOM"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo Ponude"
+
+#. module: multi_company
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greska: POdrazumevani UOM i kupljeni UOM moraju biti u istoj kategoriji."
+
+#. module: multi_company
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Greska ! Ne mozes kreirati rekursivne kategorije."
+
+#. module: multi_company
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greska ! Ne mozes kreirati rekursivna Preduzeca."
+
+#. module: multi_company
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled Arhitekture"
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Multi-Kompanije"
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multi Kompanija"
+
+#. module: multi_company
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr "Greska ! Ne mozes kreirati rekursivne asocirane clanove."
+
+#. module: multi_company
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greska: Neispravan EAN kod"
+
+#. module: multi_company
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Izabrano preduzece ne spada u dozvoljena preduzeca za ovog korisnika"
+
+#. module: multi_company
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! NE mozes kreirati rekursivni Meni."
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr "Povratak"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr "Podrazumevano Preduzece po Objektu"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Podudaranje"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Uslov"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr "Odoo Ponuda"
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
new file mode 100644
index 00000000000..ffd5a700224
--- /dev/null
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -0,0 +1,2564 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-29 09:39+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:16+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: point_of_sale
+#: field:pos.discount,discount_notes:0
+msgid "Discount Notes"
+msgstr "Napomene Popusta"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Dnevna Prodaja"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Point of Sale Confirm"
+msgstr "POS Potvrda"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "Prihvati Popust"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Set to draft"
+msgstr "Postavi za obradu"
+
+#. module: point_of_sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "Br Proizvoda"
+
+#. module: point_of_sale
+#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
+msgid "Point Of Sale"
+msgstr "Mesto Prodaje"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Add product :"
+msgstr "Dodaj proizvod :"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total"
+msgstr "Neto Ukupno"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+msgid "All Cashboxes Of the day :"
+msgstr "Sve Kase NA dan :"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
+msgid "Close Registers"
+msgstr "Zatvori Registre"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_out
+msgid "Pos Box Out"
+msgstr "POS ne Radi"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
+msgid "Register Analysis"
+msgstr "Analiza Registara"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "Detalji Prodaje"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+msgid "Are you sure you want to close the statements ?"
+msgstr "Jeste li sigurni da zelite da zatvorite stavke ?"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Register"
+msgstr "Otvori Registre"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_scan_product
+#: model:ir.model,name:point_of_sale.model_pos_scan_product
+#: view:pos.scan.product:0
+msgid "Scan product"
+msgstr "Skeniraj proizvod"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,day:0
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Add payment :"
+msgstr "Dodaj Placanje :"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr "Moje Prodaje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_out
+msgid "Box Out"
+msgstr "POS ne radi"
+
+#. module: point_of_sale
+#: report:pos.sales.user.today.current.user:0
+msgid "Today's Sales By Current User"
+msgstr "Danasnja prodaja po datom korisniku"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: field:pos.box.out,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the register. It could be a reliever, a student or an "
+"interim employee."
+msgstr ""
+"Osoba koja koristi registre. To mogu biti volonteri, studenti ili privremeni "
+"radnici."
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "Ukupna Transakcija"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: point_of_sale
+#: help:account.journal,special_journal:0
+msgid "Will put all the orders in waiting status till being accepted"
+msgstr "Ovo ce postaviti sve naloge na status cekanja sve dok se ne odobre"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Dnevni pazar"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "Srednja Cena"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr "Popust Ukupno"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.cash.register,state:0
+#: field:report.pos.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+msgid "Add payment"
+msgstr "Dodaj Placanje"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "Mesecna Prodaja"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
+msgid "Disc.(%)"
+msgstr "Popust(%)"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+#: field:pos.box.out,ref:0
+msgid "Ref"
+msgstr "Ref"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "Ukupna cena"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Miscelleanous"
+msgstr "Detaljnije"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "Izvestaj Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Other Information"
+msgstr "Ostale Informacije"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Type"
+msgstr "Tip Proizvoda"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:pos.payment.report.date:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: point_of_sale
+#: field:res.company,company_discount:0
+msgid "Max Discount(%)"
+msgstr "Max Popust(%)"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Sortie de caisse"
+msgstr "Gotovina Van"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No valid pricelist line found !"
+msgstr "NIje pronadjen odgovarajuci cenovnik"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "["
+msgstr "["
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "Marza"
+
+#. module: point_of_sale
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
+msgid "Register management"
+msgstr "Menadzment Registara"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Ukupna kol."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr "Mesecna prodaja po korisniku"
+
+#. module: point_of_sale
+#: help:pos.order,user_salesman_id:0
+msgid "User who is logged into the system."
+msgstr "KOrisnik koji je logovan na sistem"
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Product for Input"
+msgstr "Proizvod za unos"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "Nacin Placanja"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "Dnevni Zadaci"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "Pretrazi gotovinske izjave"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Are you sure you want to close your sales ?"
+msgstr "Jesi li siguran da zelis da zatvoris svoje prodaje?"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: point_of_sale
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Pokusavate da pridodate lot koji nije iz istog proizvoda"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "Mesecna prodaja po korisniku"
+
+#. module: point_of_sale
+#: field:pos.order,date_payment:0
+#: field:report.pos.order,date_payment:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Closing Date"
+msgstr "Datum Zatvaranja"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,am_out:0
+msgid "To count"
+msgstr "Za Proracun"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "You don't have enough access to validate this sale!"
+msgstr "Nemate dovoljan status da pristupite i da potvrdite ovu prodaju !"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_payment:0
+msgid "Delay Payment"
+msgstr "Kasnjenje Placanja"
+
+#. module: point_of_sale
+#: field:pos.add.product,quantity:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: point_of_sale
+#: help:account.journal,auto_cash:0
+msgid "This field authorize the automatic creation of the cashbox"
+msgstr "Ovo polje autorizuje automatsku kreaciju Kasa"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.payment.report:0
+msgid "Net Total:"
+msgstr "Neto Ukupno"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line Description"
+msgstr "Opis linije"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Codes"
+msgstr "Kodovi"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+msgid "Print Report"
+msgstr "Stampa Izvestaja"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "Cena komada"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#, python-format
+msgid "Please check that income account is set to %s"
+msgstr "Molim proveri da li je dati nalog postavljen na %s"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: model:ir.actions.act_window,name:point_of_sale.action_add_product
+#: model:ir.model,name:point_of_sale.model_pos_add_product
+#, python-format
+msgid "Add Product"
+msgstr "Dodaj Proizvod"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Iznos Fakture"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:pos.config.journal,journal_id:0
+#: field:pos.order,sale_journal:0
+#: view:report.cash.register:0
+#: field:report.cash.register,journal_id:0
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Ending Balance"
+msgstr "Krajnje Stanje"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Danasnje Prodaje"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
+msgid "Products for Output Operations"
+msgstr "Proizvodi za Izlazne Operacije"
+
+#. module: point_of_sale
+#: view:pos.payment.report.date:0
+msgid "Sale by Date and User"
+msgstr "Prodaja po Datumu i Korisniku"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Cannot delete a point of sale which is closed or contains confirmed "
+"cashboxes!"
+msgstr "Ne mozete brisati POS koji je zatvoren ili sadrzi potvrdjene Kase!"
+
+#. module: point_of_sale
+#: field:report.cash.register,date:0
+msgid "Create Date"
+msgstr "Datum Kreacije"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "Otvorene Izjave"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Save & New"
+msgstr "Sacuvaj & Novo"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "Prodaja Ukupno ( pregled)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr "Ukupno placanje"
+
+#. module: point_of_sale
+#: field:account.journal,check_dtls:0
+msgid "Check Details"
+msgstr "Detalji Provere"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr "Kol.proizvoda"
+
+#. module: point_of_sale
+#: field:pos.order,contract_number:0
+msgid "Contract Number"
+msgstr "Broj Ugovora"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                'Please set one before choosing a product."
+msgstr ""
+"Trebas selektovati cenovnik u formi prodaje !\n"
+"' \\n 'Molim selektujte jedan pre izbora proizvoda."
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "Korisnicki Proizvod"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Partner Ref."
+msgstr "Ref. Partner"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_close_statement
+#: view:pos.close.statement:0
+msgid "Close Statements"
+msgstr "Zatvori Izjavu"
+
+#. module: point_of_sale
+#: field:pos.box.entries,journal_id:0
+#: field:pos.box.out,journal_id:0
+msgid "Register"
+msgstr "Registar"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product\" \\n                   "
+" \" and quantity.\n"
+"You have to change either the product,\" \\n                    \" the "
+"quantity or the pricelist."
+msgstr ""
+"Ne mogu naci u cenovniku proizvod \" \\n \" i kolicinu.\n"
+"treba da promenis ili proizvod, \" \\n \" kolicine, ili cenovnik,"
+
+#. module: point_of_sale
+#: view:account.journal:0
+msgid "Extended Configureation"
+msgstr "Prosirena Podesavanja"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Starting Balance"
+msgstr "Pocetno Stanje"
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "Placanja Korisnika"
+
+#. module: point_of_sale
+#: field:pos.order,type_rec:0
+msgid "Type of Receipt"
+msgstr "Tip Racuna"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
+msgid "Accepted Sales"
+msgstr "Dozvoljena Prodaja"
+
+#. module: point_of_sale
+#: help:account.journal,check_dtls:0
+msgid ""
+"This field authorize Validation of Cashbox without checking ending details"
+msgstr "Ovo polje omogucava validaciju KAsa bez provere krajnjih detalja"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr "Ime Ul."
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "Ukupna Prodaja"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "Suma Subtotala"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment date"
+msgstr "Datum Isplate"
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
+
+#. module: point_of_sale
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr "Greska: Neispravan Bvr Borj ( pogresan cheksum)"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "POS "
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Create line failed !"
+msgstr "Neuspesno Kreiranje linije"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "Ime Proizvoda"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Nedozvoljena Akcija !"
+
+#. module: point_of_sale
+#: field:pos.make.payment,pricelist_id:0
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "Ukupno fakturisano"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "# Kol"
+
+#. module: point_of_sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_return
+msgid "Point of sale return"
+msgstr "POS povracaj"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "Mesecna Prodaja po Marzama"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "Datum Narudzbe"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "Danasnje zatvorene Kase"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Fakture u Pripremi"
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Product for expenses"
+msgstr "Proizvodi za Troskove"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
+#: view:pos.sales.user.today.current_user:0
+msgid "Sales for Current User"
+msgstr "Prodaja za datog Korisnika"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Napomena Fiskalne pozicije:"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_bankcard_journal
+msgid "Bancontact Journal"
+msgstr "Dnevnik kontakata Banke"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Opening Date"
+msgstr "Datum Otvaranja"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "Popust."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "POS nalozi"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "Racun :"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri ..."
+
+#. module: point_of_sale
+#: field:pos.order,num_sale:0
+msgid "Internal Note"
+msgstr "Interna Napomena"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "Transakcija POS-a"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#, python-format
+msgid "UserError "
+msgstr "GreskaKorisnika "
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr "Sadrzaj POS Kase"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_get_sale.py:0
+#, python-format
+msgid "You can't modify this order. It has already been paid"
+msgstr "Ne mozes izmeniti ovu fakturu, vec je placena"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "Datum Zavrsetka"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "Broj Transakcija"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+#: view:pos.get.sale:0
+#: view:pos.make.payment:0
+#: selection:pos.order,state:0
+#: view:pos.receipt:0
+#: selection:report.pos.order,state:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Return Picking"
+msgstr "Povrat BIranja"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Prodaja(sumarno)"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Information"
+msgstr "Informacija"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
+msgid "Input Operations"
+msgstr "operacije Unosa"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
+msgid "Sale by Users"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:pos.payment.report:0
+msgid "Payment For Sale"
+msgstr "Placanje za Prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,first_name:0
+msgid "First Name"
+msgstr "Ime"
+
+#. module: point_of_sale
+#: view:res.company:0
+msgid "Other"
+msgstr "Drugo"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "Blagajne"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "Ukupan Iznos"
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: field:account.journal,journal_users:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: point_of_sale
+#: field:pos.scan.product,gencod:0
+msgid "Barcode"
+msgstr "Bar-Kod"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "POS"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
+msgid "Output Operations"
+msgstr "Izlazne Operacije"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr "Startni period"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+msgid "]"
+msgstr "]"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr "Grupisano Po..."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "POS Nalozi"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr "Sve zatvorene Kase"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr "Nema Cenovnika !"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_get_sale
+#: view:pos.get.sale:0
+msgid "Select an Open Sale Order"
+msgstr "Odaberi otvoreni prodajni nalog"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order date"
+msgstr "Datum Narudzbe"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Account"
+msgstr "Nalog"
+
+#. module: point_of_sale
+#: field:pos.order,sale_manager:0
+msgid "Salesman Manager"
+msgstr "Menadzer Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: point_of_sale
+#: field:pos.get.sale,picking_id:0
+#: view:pos.order:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr "Linija prodaje"
+
+#. module: point_of_sale
+#: field:pos.config.journal,code:0
+#: report:pos.details:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_product_input
+#: model:ir.actions.act_window,name:point_of_sale.action_product_output
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
+msgid "Payment Report For Sale"
+msgstr "Izvestaj Placanja Prodaje"
+
+#. module: point_of_sale
+#: field:account.journal,special_journal:0
+msgid "Special Journal"
+msgstr "Specijalni Dnevnik"
+
+#. module: point_of_sale
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr "GRESKA: BVR referenca je neophodna"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
+msgid "All closed cashbox of the day"
+msgstr "Sve zatvorene kase na dan"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr "Posebne Informacije"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: point_of_sale
+#: field:pos.order,user_id:0
+msgid "Connected Salesman"
+msgstr "Konektovani Prodavac"
+
+#. module: point_of_sale
+#: field:pos.order,price_type:0
+msgid "Price method"
+msgstr "Metod Cena"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid ""
+"The maximum value you can still withdraw is exceeded. \n"
+" Remaining value is equal to %d "
+msgstr ""
+"Maksimalna vrednost koju i dalje mozete povuci je prekoracena.\n"
+" Preostala vrednost jednaka je %d "
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the receipt of the sale"
+msgstr "Stampaj Racun Prodaje"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: view:report.pos.order:0
+msgid "Month -1"
+msgstr "Mesec -1"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greska !"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid ""
+"You can not open a Cashbox for \"%s\".\n"
+"Please close its related Register.' %(journal.name)))\n"
+"            \n"
+"            number = ''\n"
+"            if journal.sequence_id:\n"
+"                number = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"            else:\n"
+"                number = sequence_obj.get(cr, uid, 'account.cash.statement"
+msgstr ""
+"Ne mozete otvoriti kasu za \"%s\".\n"
+"Molim zatvorite dati Registar.' %(journal.name)))\n"
+"             \n"
+"             broj = \"\n"
+"             ako je journal.sequence_id:\n"
+"                 broj = sequence_obj.get_id(cr, uid, "
+"journal.sequence_id.id)\n"
+"             inace\n"
+"                 broj = sequence_obj.get(cr, uid, 'account.cash.statement"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
+msgid "Sale Confirm"
+msgstr "Potvrdi Prodaju"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "state"
+msgstr "stanje"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Prices"
+msgstr "Cene"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide an account for the product: %s"
+msgstr "Molim prosledite nalog za proizvod: %s"
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr "Kasnjenje Potvrde"
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr "Br. Odstampanih"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr "POS Placanja"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr "Zavrsni Period"
+
+#. module: point_of_sale
+#: field:account.journal,auto_cash:0
+msgid "Automatic Opening"
+msgstr "Automatsko Otvaranje"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_ded:0
+msgid "Discount(Amount)"
+msgstr "Popust( Iznos)"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#, python-format
+msgid "Active ID is not found"
+msgstr "Aktivna Sifra nije nadjena"
+
+#. module: point_of_sale
+#: field:account.bank.statement.line,is_acc:0
+msgid "Is accompte"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"Couldn't find a pricelist line matching this product\" \\n                \" "
+"and quantity.\n"
+"You have to change either the product,\" \\n                \" the quantity "
+"or the pricelist."
+msgstr ""
+"Ne mogu naci u cenovniku proizvod \" \\n\"  date kolicine.\n"
+"Moras promeniti ili proizvod, \" \\n \" kolicinu ili cenovnik."
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,month:0
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Sales Order POS"
+msgstr "Prodajni nalozi POS-a"
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr "Ime Izjave"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
+#: field:pos.make.payment,journal:0
+msgid "Cash Register"
+msgstr "Kasa"
+
+#. module: point_of_sale
+#: field:pos.payment.report.date,date_start:0
+msgid "Start Date"
+msgstr "Pocetni datum"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr "POS racun"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#, python-format
+msgid "No order lines defined for this sale "
+msgstr "Nema naloga definisanih za ovu prodaju "
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr "Prodaja po korisnikovoj dnevnoj marzi"
+
+#. module: point_of_sale
+#: field:pos.order,note_2:0
+msgid "Customer Note"
+msgstr "Napomena Musterije"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
+msgid "Open Registers"
+msgstr "Otvori Registre"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "No order lines defined for this sale."
+msgstr "Nema narudzbenica definisanih za ovu prodaju."
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_start:0
+msgid "Opening Balance"
+msgstr "Stanje pri otvaranju"
+
+#. module: point_of_sale
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr "Sve prodajne linije"
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.cash.register,state:0
+msgid "Quotation"
+msgstr "Upit"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "The register must be opened to be able to execute a payment."
+msgstr "REgistar mora biti otvoren da bi bio u mogucnosti da primi uplatu."
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Total:"
+msgstr "Ukupno:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr "Prodaje po Marzama"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config_journal
+msgid "Journal Configuration"
+msgstr "Konfiguracija Dnevnika"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "LInije Izjave"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr "Rbr Fakture"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"' \\n                    'Please set one before choosing a product."
+msgstr ""
+"Trebas selektovati cenovnik iz forme prodaje !\n"
+" ' \\n ' Molim izaberi neki pre nego izaberis proizvod."
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+msgid "Receipt"
+msgstr "Racun"
+
+#. module: point_of_sale
+#: field:pos.order,invoice_wanted:0
+msgid "Create Invoice"
+msgstr "Kreiraj Fakturu"
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: field:pos.make.payment,invoice_wanted:0
+#: field:pos.order,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_get_sale
+msgid "Get From Sale"
+msgstr "Uzmi iz Prodaje"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.cash.register,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: point_of_sale
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr "Veze naloga"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
+msgid "Sales lines Report"
+msgstr "Izvestaj prodaje"
+
+#. module: point_of_sale
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
+msgid "Close Register"
+msgstr "Zatvori Registar"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
+#: view:pos.box.entries:0
+msgid "Box Entries"
+msgstr "Sadrzaj kutije"
+
+#. module: point_of_sale
+#: selection:pos.order,price_type:0
+msgid "Tax excluded"
+msgstr "Taxa Nije ukljucena"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "Neto marza po kolicini"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr "Prodaja po marzi Korisnika"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"There is no receivable account defined for this journal:'\\n                 "
+"   ' \"%s\" (id:%d)"
+msgstr ""
+"Ne postoji prijemni nalog definisan za ovaj dnevnik: '\\n ' \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Taxes:"
+msgstr "Porezi:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr "POS Statistika"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: field:pos.add.product,product_id:0
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:product.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr "POS Linije"
+
+#. module: point_of_sale
+#: field:product.product,disc_controle:0
+msgid "Discount Control"
+msgstr "Kontrola Popusta"
+
+#. module: point_of_sale
+#: field:report.cash.register,balance_end_real:0
+msgid "Closing Balance"
+msgstr "Zatvaranje Stanja"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "Detalji Prodaje"
+
+#. module: point_of_sale
+#: field:pos.payment.report.date,date_end:0
+msgid "End Date"
+msgstr "Krajnji Datum"
+
+#. module: point_of_sale
+#: field:pos.order,date_order:0
+msgid "Date Ordered"
+msgstr "Naručeno Dana"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr "Prodajne Linije Po korisniku"
+
+#. module: point_of_sale
+#: field:res.company,max_diff:0
+msgid "Max Difference for Cashboxes"
+msgstr "Maksimalna razlika izmedju Kasa"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_cash_register
+#: view:report.cash.register:0
+msgid "Point of Sale Cash Register Analysis"
+msgstr "Izvestaj POS registara"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Vrste Poreza"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Product Description"
+msgstr "Opis Proizvoda"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
+msgid "Registers"
+msgstr "Registri"
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr "Pocetni datum"
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user.today.current.user:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr "Prodaja po Korisniku"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr "Izjava"
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+msgid "Order Description"
+msgstr "Opis Narudzbe"
+
+#. module: point_of_sale
+#: field:pos.make.payment,num_sale:0
+msgid "Num.File"
+msgstr "Num.File"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr "Izvestaj Uplate"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
+msgid "Return lines"
+msgstr "Stavke Povrata"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: point_of_sale
+#: field:pos.order.line,serial_number:0
+msgid "Serial Number"
+msgstr "Serijski Broj"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr "Reprint"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:0
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "You have to open at least one cashbox"
+msgstr "Trebas otvoriti makar jednu Kasu"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr "Danasnja PLacanja po Korisniku"
+
+#. module: point_of_sale
+#: field:stock.picking,pos_order:0
+msgid "Pos order"
+msgstr "Pos narudzba"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_payment.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greska !"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr "Br.Artikala"
+
+#. module: point_of_sale
+#: field:pos.order,date_validity:0
+msgid "Validity Date"
+msgstr "Rok Vazenja"
+
+#. module: point_of_sale
+#: field:pos.order,pickings:0
+msgid "Picking"
+msgstr "Biranje"
+
+#. module: point_of_sale
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Last Output Picking"
+msgstr "Izlaz zadnjeg biranja"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "red Izvestaja Banke"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Izvestaj Banke"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr "Krajnji Datum"
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr "POS Izvestaj"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add Discount"
+msgstr "Dodaj Popust"
+
+#. module: point_of_sale
+#: field:pos.order.line,qty_rfd:0
+msgid "Refunded Quantity"
+msgstr "Refundirana kolicina"
+
+#. module: point_of_sale
+#: view:pos.scan.product:0
+msgid "Scan Barcode"
+msgstr "Skeniraj Bar-Kod"
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+#: field:pos.box.out,product_id:0
+msgid "Operation"
+msgstr "Zadatak"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+msgid "Sales Order"
+msgstr "Zahtev za Prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,journal_entry:0
+msgid "Journal Entry"
+msgstr "Sadrzaj dnevnika"
+
+#. module: point_of_sale
+#: selection:report.cash.register,state:0
+msgid "Confirmed"
+msgstr "Potvrdjeno"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Otkazana Faktura"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.get.sale:0
+#: view:report.cash.register:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: point_of_sale
+#: report:pos.payment.report.date:0
+msgid "Sales Lines"
+msgstr "Linije Prodaje"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+msgid "Discount "
+msgstr "Popust "
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_visa_journal
+msgid "Visa Journal"
+msgstr "Visa Dnevnik"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr "Faktura Dobavljaca"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Modify line failed !"
+msgstr "Neuspesno modifikovanje linije !"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment name"
+msgstr "Naziv Isplate"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#, python-format
+msgid "Registers are already closed."
+msgstr "Registri su vec zatvoreni"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
+msgid "Products for Input Operations"
+msgstr "Proizvod za unos"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
+msgid "Today's Sales by Current User"
+msgstr "Dnevna Prodaja po datom korisniku"
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+msgid "Put Money"
+msgstr "Stavi Novac"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "Pocetni Datum"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid ""
+"There is no income '\\n                        'account defined for this "
+"product: \"%s\" (id:%d)"
+msgstr ""
+"Ne postoji ulazni '\\n ' nalog definisan za ovaj proizvod: \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: field:pos.order,date_validation:0
+#: field:report.pos.order,date_validation:0
+msgid "Validation Date"
+msgstr "Datum Validacije"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "Ukupni Popust"
+
+#. module: point_of_sale
+#: view:pos.box.out:0
+msgid "Take Money"
+msgstr "Uzmi Novac"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
+msgid "Sales Details"
+msgstr "detalji Prodaje"
+
+#. module: point_of_sale
+#: field:product.product,am_out:0
+msgid "Control for Output Operations"
+msgstr "Kontrola Izlaznih zadataka"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_close_statement.py:0
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:0
+#, python-format
+msgid "Message"
+msgstr "Poruka"
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form_user
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+msgid "Point of Sale"
+msgstr "Mesto Prodaje"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.payment.report.date,user_id:0
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr "Fakturisani"
+
+#. module: point_of_sale
+#: view:pos.close.statement:0
+#: view:pos.confirm:0
+#: view:pos.open.statement:0
+msgid "No"
+msgstr "Ne"
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr "Napomena Popusta"
+
+#. module: point_of_sale
+#: view:pos.scan.product:0
+msgid "Add"
+msgstr "Dodaj"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: selection:report.pos.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "Linija POS zahteva"
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Are you sure you want to open the statements ?"
+msgstr "Jesi li siguran da zelis da otvoris Izjavu ?"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
+msgid "POS Payment Report according to date"
+msgstr "Izvestaj POS Placanja u odnosu na Datum"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr "Predračun"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Molim postavi partnera za prodaju"
+
+#. module: point_of_sale
+#: field:pos.order,user_salesman_id:0
+msgid "Cashier"
+msgstr "Kasir"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: view:pos.payment.report.date:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+#: view:report.cash.register:0
+#: field:report.cash.register,user_id:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr "Prodaje po korisniku"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print Receipt"
+msgstr "Stampa Racuna"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr "Linije POS ZAhteva"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/pos.py:0
+#, python-format
+msgid "Error"
+msgstr "Greska"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr "Dnevnik Prodaje"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr "Refundiraj"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:0
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr "MOlim kreiraj Fakturu za ovu prodaju"
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum zahteva"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr "popust(%)"
+
+#. module: point_of_sale
+#: view:all.closed.cashbox.of.the.day:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.date:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+#: view:pos.sales.user.today:0
+#: view:pos.sales.user.today.current_user:0
+#: view:pos.scan.product:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr "Linije zahteva"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr "Medjuzbir w/o poreza"
+
+#. module: point_of_sale
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Moras da pridodas produkcionu seriju za ovaj prozivod"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr "Izvestaj Placanja"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr "Dnevnik Gotovine"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details :"
+msgstr "POS Detalji :"
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr "Dnevna prodaja po Korisniku"
+
+#. module: point_of_sale
+#: view:pos.box.entries:0
+#: view:pos.box.out:0
+msgid "Please fill these fields for entries to the box:"
+msgstr "Molim popunite ova polja za sadrzaj kutije"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:0
+#, python-format
+msgid "please check that account is set to %s"
+msgstr "molim proveri da li je dati nalog postavljen na %s"
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+#: field:pos.box.out,name:0
+#: field:pos.config.journal,name:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: point_of_sale
+#: model:account.journal,name:point_of_sale.pos_cash_journal
+msgid "Cash Journal"
+msgstr "Dnevnik Gotovine"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr "Linije Prodaje"
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr "Interne Beleske"
+
+#. module: point_of_sale
+#: view:pos.add.product:0
+msgid "Save & Close"
+msgstr "Sacuvaj & Zatvori"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Running"
+msgstr "Radim"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
+msgid "All Cashboxes Of the day"
+msgstr "Sve kase na dan"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr "POS Analiza"
+
+#. module: point_of_sale
+#: field:pos.make.payment,partner_id:0
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr "Musterija"
+
+#. module: point_of_sale
+#: field:pos.make.payment,is_acc:0
+#: field:pos.make.payment,product_id:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Advance"
+msgstr "Napredno"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+msgid "    Today    "
+msgstr "    Danas    "
+
+#. module: point_of_sale
+#: field:pos.order,remboursed:0
+msgid "Remboursed"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
+msgid "Opened Sales"
+msgstr "Otvorene Prodaje"
+
+#. module: point_of_sale
+#: selection:report.cash.register,month:0
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr "April"
+
+#. module: point_of_sale
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr "Placanja"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report:0
+#: report:pos.payment.report.date:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.sales.user.today.current.user:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr "Datum Stampe"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr "Prodaja po korisniku Mesecna Marza"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne zahteve"
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Account Entry"
+msgstr "Sadrzaj Naloga"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_add_product.py:0
+#: code:addons/point_of_sale/wizard/pos_return.py:0
+#: view:pos.make.payment:0
+#: view:pos.order:0
+#, python-format
+msgid "Make Payment"
+msgstr "Uradi placanje"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+#: view:pos.sales.user.today:0
+msgid "Sales User Today"
+msgstr "danasnji korisnik prodaje"
+
+#. module: point_of_sale
+#: view:report.cash.register:0
+#: field:report.cash.register,year:0
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr "Godina"
+
+#~ msgid "Piece number"
+#~ msgstr "Br.Komada"
+
+#~ msgid "Scan Product"
+#~ msgstr "Skeniraj Proizvod"
+
+#~ msgid "Discount :"
+#~ msgstr "Popust :"
+
+#~ msgid ","
+#~ msgstr ","
+
+#~ msgid "This is the logged in user (not necessarily the salesman)."
+#~ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)"
+
+#~ msgid "Tel : + 32 (0) 2 231 04 35"
+#~ msgstr "Tel : + 32 (0) 2 231 04 35"
+
+#~ msgid "Ok"
+#~ msgstr "U redu"
+
+#~ msgid "Detail of Sales"
+#~ msgstr "Detalji Prodaje"
+
+#~ msgid "Logged in User"
+#~ msgstr "Logovani korisnik"
+
+#~ msgid "VAT(%)"
+#~ msgstr "PDV(%)"
+
+#~ msgid "Date :"
+#~ msgstr "Datum :"
+
+#~ msgid "Ma_ke Payment"
+#~ msgstr "Izvrsi Uplatu"
+
+#~ msgid "Add products"
+#~ msgstr "Dodaj proizvod"
+
+#~ msgid "E-mail :"
+#~ msgstr "E-mail :"
+
+#~ msgid "Discount"
+#~ msgstr "Popust"
+
+#~ msgid "Payment Name"
+#~ msgstr "Naziv Isplate"
+
+#~ msgid "Sales of the day"
+#~ msgstr "Dnevni promet"
+
+#~ msgid "Create _Invoice"
+#~ msgstr "Kreiraj_Fakturu"
+
+#~ msgid "Period:"
+#~ msgstr "Period:"
+
+#~ msgid "All the sales"
+#~ msgstr "Sve Prodaje"
+
+#~ msgid "Compute"
+#~ msgstr "Izracunaj"
+
+#~ msgid "_Add product"
+#~ msgstr "_Dodaj proizvod"
+
+#~ msgid ":"
+#~ msgstr ":"
+
+#~ msgid "Ma_ke payment"
+#~ msgstr "Izvrsi Isplatu"
+
+#~ msgid "Mode of payment"
+#~ msgstr "Nacin placanja"
+
+#~ msgid "Discount percentage"
+#~ msgstr "Procenat popusta"
+
+#~ msgid "Pos Payment"
+#~ msgstr "POS Isplate"
+
+#~ msgid "Refund "
+#~ msgstr "Refunidraj "
+
+#~ msgid "Invoicing"
+#~ msgstr "Fakturisanje"
+
+#~ msgid "D_iscount"
+#~ msgstr "P_opust"
+
+#~ msgid "Sales of the month"
+#~ msgstr "Mesecna prodaja"
+
+#~ msgid "Piece Number"
+#~ msgstr "Br. Komada"
+
+#~ msgid "Payment Term"
+#~ msgstr "Uslovi plaćanja"
+
+#~ msgid "Actions"
+#~ msgstr "Radnje"
+
+#~ msgid "Company:"
+#~ msgstr "Firma:"
+
+#~ msgid "Print Date:"
+#~ msgstr "Datum Stampe"
+
+#~ msgid "OPERATION N° :"
+#~ msgstr "Br.OPERACIJE :"
+
+#~ msgid "Orders of the day"
+#~ msgstr "Današnje narudžbe"
+
+#~ msgid "Refund Orders"
+#~ msgstr "Storno"
+
+#~ msgid "Select default journals"
+#~ msgstr "Izaberi POdrazumevani Dnevnik(knjigu)"
+
+#~ msgid "Disc"
+#~ msgstr "Popust"
+
+#~ msgid "Order Payments"
+#~ msgstr "Nalozi Plaćanja"
+
+#~ msgid "Point of Sale journal configuration."
+#~ msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)"
+
+#~ msgid "Default Receivable"
+#~ msgstr "Osnovna Potrazivanja"
+
+#~ msgid "Get From Order"
+#~ msgstr "Uzmi iz Naloga"
+
+#~ msgid "POS Lines of the day"
+#~ msgstr "Dnevna prodaja blagajne"
+
+#~ msgid "Default journals"
+#~ msgstr "Osnovni Dnevnik"
+
+#~ msgid "Default journal"
+#~ msgstr "Glavna Knjiga"
+
+#~ msgid "POS Lines"
+#~ msgstr "Blagajne"
+
+#~ msgid "Define default journals"
+#~ msgstr "Definisi Glavnu Knjigu"
+
+#~ msgid "Default rebate journal"
+#~ msgstr "Osnovni Dnevnik Rabat-a"
+
+#~ msgid "Wizard default journals"
+#~ msgstr "Carobnjak Glavne Knjige"
+
+#~ msgid "Refund order :"
+#~ msgstr "Nalog Refundacije"
+
+#~ msgid "Canceled Invoice"
+#~ msgstr "Poništen račun"
+
+#~ msgid "All orders"
+#~ msgstr "Svi Nalozi"
+
+#~ msgid "Default gift journal"
+#~ msgstr "Glavna Knjiga Poklona"
+
+#~ msgid "This is the salesman actually making the order."
+#~ msgstr "Ovaj prodavac upravo pravi nalog"
diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po
new file mode 100644
index 00000000000..ebfb4d9f13e
--- /dev/null
+++ b/addons/process/i18n/sr@latin.po
@@ -0,0 +1,356 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:42+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr "Procesni čvor"
+
+#. module: process
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: process
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "Proces"
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "URL za Pomoc"
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the process "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes proces "
+"bez njegovog uklanjanja."
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr "Dugmad"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr "Vrsta Cvora"
+
+#. module: process
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr "Procesna čvorišta"
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr "Čvorišta"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr "Pretrazi Proces Tranzicije"
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr "Čvorište"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr "Okidač TokaPosla"
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr "Akcije Procesa Tranzicije"
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr "objekat"
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr "pocetno Čvorište"
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr "TRanzicije TokaPosla"
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr "Sifra Akcije"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr "Prelazni Proces"
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr "uslov"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr "Lažni"
+
+#. module: process
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr "Startni Prelazi"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr "Prelaz"
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr "Pretrazi proces"
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr "Podtok"
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr "Asocirane Grupe"
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Referentni Meni"
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr "Izraz Stanja"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr "Радња"
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr "Startni tok"
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr "Potrebne Grupe"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr "Dolazece Tranzicije"
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr "Zavrsni Prelazi"
+
+#. module: process
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+msgid "Process"
+msgstr "Proces"
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr "Pretrazi Procesni Cvor"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr "Ostali Uslovi"
+
+#. module: process
+#: model:ir.module.module,shortdesc:process.module_meta_information
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr "Proces preduzeca"
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr "Radnje"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr "Prelazni Proces"
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr "Ciljno čvorište"
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr "Vrsta čvorišta"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr "Odlazni prelazi"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr "Prelazi"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr "Metoda Objekta"
+
+#~ msgid "Roles from Workflow"
+#~ msgstr "Uloge iz TokaPosla"
+
+#~ msgid "Details"
+#~ msgstr "Detalji"
+
+#~ msgid "Roles Required"
+#~ msgstr "Neophodne Uloge"
+
+#~ msgid "Roles"
+#~ msgstr "Uloge"
+
+#~ msgid "Extra Information"
+#~ msgstr "Dodatne INformacije"
+
+#~ msgid "Enterprise Processes"
+#~ msgstr "Preocesi Preduzeca"
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
new file mode 100644
index 00000000000..d3f25325353
--- /dev/null
+++ b/addons/procurement/i18n/sr@latin.po
@@ -0,0 +1,879 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Rokovnici"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Uradi Nabavku"
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Okida automatsku nabavku za sve proizvoda kojih ima na virtualnom lageru "
+"manje od 0. Verovatno ne bi trebalo da koristite ovu opciju, mi vam "
+"savetujemo da koristite MTO podesavanja proizvoda."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Planification"
+msgstr "Planiranje"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Nema definisanog dobavljaca za ovaj proizvod,"
+
+#. module: procurement
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravmo ime modela u definiciji akcije."
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+msgid "Unit of Measure"
+msgstr "Jedinica Mere"
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Adresa za ovog dobavljaca nije definisana"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Izracunaj Lager koriscenjem minimalnh pravila"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Kolicina JU"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,name:0
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Proracunaj nabavku"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Poslednja greska"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Poslednja nabavka"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the state is set to 'Draft'.\n"
+" If the procurement is confirmed, the state is set to 'Confirmed'.           "
+" \n"
+"After confirming the state is set to 'Running'.\n"
+" If any exception arises in the order then the state is set to 'Exception'.\n"
+" Once the exception is removed the state becomes 'Ready'.\n"
+" It is in 'Waiting'. state when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Kada je nabavka kreirana stanje je postavljeno na 'U Pripremi'.\n"
+" Ako je nabavka potvrdjena, stanje se postavlja na 'Potvrdjeno'.             "
+"                                       \n"
+"Nakon potvrdjivanja stanje se postavlja na 'U Toku'.\n"
+" Ako se primeti bilo kakvo iskakanje stanje se postavlja na ' Izuzetak'\n"
+" kada se izuzetak ukloni stanje postaje ' Spremno'\n"
+" A 'Na Cekanju' , se nalazi ako nabavka ceka neku drugu nabavku da se zavrsi."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules Search"
+msgstr "Pretrazi Pravila Minimalnog Lagera"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada Virtualni Lager ode ispod Min Kolicine, OpenERP generise nabavku , "
+"takvu, koja ce ovaj lager dovesti na Maks. Kolicinu."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Parametri zakazivanja"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Pomeri Lager"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Spreman"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatska Tacka Narucivanja"
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Sastav Osobina"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "POtvrdjeno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Pokusaj ponovo"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Paramerei"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Reference dokumenta koje je kreirala ova nabavka.\n"
+"Ovo je automatski zavrseno od strane OpenERP-a."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Pravila Minimalnog Inventara"
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna Lista"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladiste"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Najbolja Cena ( jos uvek neaktivna!)"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Product & Location"
+msgstr "Proizvod & Lokacija"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Izracunaj Nabavku"
+
+#. module: procurement
+#: model:ir.module.module,shortdesc:procurement.module_meta_information
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Nabavke"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Zakazani opseg dana"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "trazi novi Proizvod"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Planirani Datum"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Grupisano po"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Kolicina"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna Akcija !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "References"
+msgstr "Reference"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: procurement
+#: constraint:ir.cron:0
+msgid "Invalid arguments"
+msgstr "Neispravni argumenti"
+
+#. module: procurement
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za pregled arhitekture!"
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Ako rucno radite nabavku, verovatno ce te koristiti metod NAPRAVI da "
+"napravite nalog"
+
+#. module: procurement
+#: view:res.company:0
+msgid "MRP & Logistic Scheduler"
+msgstr "MRP & Zakazivanje Logistike"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Automatske Nabavke"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Max Quantity"
+msgstr "Max. Kolicina"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Nabavka"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Nalozi Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "fiksno"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Izuzeci"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Zadatak iz Proizvodnog ili nabavnog naloga."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Osobina"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Zahtev Nabavke"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Izracunaj Lager"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Kasno"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Usluga"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Min Quantity"
+msgstr "Min Kolicina"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "plus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid ""
+"Please check the Quantity in Procurement Order(s), it should not be less "
+"than 1!"
+msgstr ""
+"Molim proveri kolicinu u zahtevu za nabavku, trebalo bi da je NIJE manje od "
+"1 !"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
+"procurement to bring the virtual stock to the Max Quantity."
+msgstr ""
+"Kada virtualni Lager ode ispod Maks Kolicine , OpenERP generise takvu "
+"nabavku da dovede lager do Maks Kolicine."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr "Ako je lager proizvoda manji od 0, ponasace se kao tacka narudzbe."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Linije Nabavke"
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid ""
+"This wizard allows you to run all procurement, production and/or purchase "
+"orders that should be processed based on their configuration. By default, "
+"the scheduler is launched automatically every night by OpenERP. You can use "
+"this menu to force it to be launched now. Note that it runs in the "
+"background, you may have to wait for a few minutes until it has finished "
+"computing."
+msgstr ""
+"Carobnjak ti omogucava da obradis sve nabavke, proizvodnju i / ili nabavne "
+"zahteve koji ce se odvijati po pravilima baziranim na njihovim "
+"konfiguracijama. Podrazumevano, zakazivanje se pokrece automatski svake noci "
+"od strane OpenERP. Ti i dalje mozes koristiti ovaj meni da isforsiras "
+"pokretanje sada. Zapamti da se proces odvija u pozadini, i da moras sacekati "
+"i nekoliko minuta pre nego se zavrsi izracunavanje."
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "U Pripremi"
+
+#. module: procurement
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: procurement
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Status"
+msgstr "Satus"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for futur computation."
+msgstr ""
+"Ovo je vreme , fragment, analiziran od strane sheduler-a kada izracunava "
+"nabavke. Sve nabavke koje nisu izmedju danas i danas + opseg, su preskocene "
+"za buduca izracunavanja."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Ovaj Carobnjak ce zakazati nabavke"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the orderpoint "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes tacku "
+"Narucivanja bez uklanjanja."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Nabavi Proizvode"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Automatski OP: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Automatska Tacka narucivanja"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Kol Umnozeno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Dodatne Informacije"
+
+#. module: procurement
+#: help:procurement.order,name:0
+msgid "Procurement name."
+msgstr "Ime Nabavke"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Reason"
+msgstr "Razlog Nabavke"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Qty Multiple must be greater than zero."
+msgstr "Umnozena kolicina mora biti veca od  nula"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "zahtev za Maks"
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Zatvoreno datuma"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Procurement '%s' is in exception: not enough stock."
+msgstr "Nabavka '%s' ima izuzetak: Nedovoljno lagera"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s State!"
+msgstr "Ne mogu izbrisati Zahtev za Nabavku koji se nalazi u %s Stanju!"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Nedovoljno podataka !"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Grupa Osobina"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Locations"
+msgstr "Lokacije"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "from stock"
+msgstr "iz Lagera"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "General Information"
+msgstr "Generalne Informacije"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Pokreni Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Zavrseno"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will by rounded up to this multiple."
+msgstr "Kolicina Nabavke ce biti zaokruzena na prvu gornju celu."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order:0
+#: selection:procurement.order,state:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Otkazi"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "MOd Ponovnog Narucivanja"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni Dokument"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "NIje Hitno"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Proracunaj sve zakazano"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Current"
+msgstr "Trenutni"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Details"
+msgstr "Detalji"
+
+#. module: procurement
+#: view:board.board:0
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+msgid "Procurement Exceptions"
+msgstr "Izuzeci Nabavke"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Minimum Stock Rules"
+msgstr "Pravila Lagera Minimuma"
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Zatvori i skloni na kraju"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Zakazani Datum"
+
+#. module: procurement
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Privremeni"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "min"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Rules"
+msgstr "Pravila Kolicine"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Radim"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product UOM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+msgid "Make to Order"
+msgstr "Napravi zahtev"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Na Cekanju"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+msgid "on order"
+msgstr "na zahtev"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Nacin kada nabavka zavisi od tipa proizvoda"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"This wizard will plan the procurement for this product. This procurement may "
+"generate task, production orders or purchase orders."
+msgstr ""
+"carobnjak ce isplanirati nabavku ovog proizvoda. Ova nabavka moze generisati "
+"zadatak, proizvodni nalog, ili nalog za kupovinu."
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "maks"
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "JU Proizvoda"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:0
+#, python-format
+msgid "from stock: products assigned."
+msgstr "iz lagera: dodeljeni proizvodi"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Compute Schedulers"
+msgstr "Obradi sve zakazano"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Carobnjak ce proveriti sve minimume pravila lagera i generisace zahtev za "
+"nabavku."
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+msgid "Product UoM"
+msgstr "JM Proizvoda"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Pretrazi Nabavku"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Vrlo Hitno"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatska TackaNarucivanja"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Details"
+msgstr "detalji Nabavke"
+
+#. module: procurement
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:0
+#, python-format
+msgid "SCHEDULER"
+msgstr "ROKOVNIK ( Scheduler)"
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
new file mode 100644
index 00000000000..73bf081d6a6
--- /dev/null
+++ b/addons/product/i18n/sr@latin.po
@@ -0,0 +1,2473 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram512_product_template
+msgid "DDR 512MB PC400"
+msgstr "DDR 512MB PC400"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr "Broj Slojeva"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#: constraint:product.pricelist.item:0
+#, python-format
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Greska ! Ne mozes dodeliti Glavni Cenovnik kao DRugi Cenovnik u stavci "
+"cenovnika!"
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Set a template if this rule only apply to a template of product. Keep empty "
+"for all products"
+msgstr ""
+"Postavite šablon ako se ovo pravilo primenjuje samo na šablon proizvoda. "
+"Ostavite prazno za sve proizvode"
+
+#. module: product
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: product
+#: model:product.category,name:product.cat1
+msgid "Sellable"
+msgstr "Za prodaju"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb2_product_template
+msgid "Mainboard ASUStek A7V8X-X"
+msgstr "Matična ploča ASUStek A7V8X-X"
+
+#. module: product
+#: help:product.template,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr "Ovo je minimalna kolicina za nabavku od glavnog dobavljaca."
+
+#. module: product
+#: model:product.uom,name:product.uom_day
+msgid "Day"
+msgstr "Dan"
+
+#. module: product
+#: view:product.product:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc2_product_template
+msgid "Basic+ PC (assembly on order)"
+msgstr "Osnovni + PC ( sklapanje po narudzbi)"
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "Ulazna"
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr "Tip mere"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+"Ovaj cenovnik ce se koristiti umesto dosadasnjeg za prodaju datom partneru."
+
+#. module: product
+#: constraint:product.supplierinfo:0
+msgid ""
+"Error: The default UOM and the Supplier Product UOM must be in the same "
+"category."
+msgstr ""
+"Greska: Podrazumevana JM i Dobavljaceva JM moraju biti iste kategorije."
+
+#. module: product
+#: field:product.template,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "Dobavljaceva Kolicina"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,price:0
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "Osnovne cene"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "Naziv pravila"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Greška! Ne možete da napravite rekurzivne kategorije."
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Keyboard"
+msgstr "Tastatura"
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: product
+#: help:product.template,supply_method:0
+msgid ""
+"Produce will generate production order or tasks, according to the product "
+"type. Purchase will trigger purchase orders when requested."
+msgstr ""
+"Proizvodi će generisati nalog ili posao, u skladu sa tipom proizvoda. Zahtev "
+"za porudžbinom će da pokrene narudžbenicu."
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr "Prosečna cena"
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr "Eksplicitno ime pravila za ovu stavku cenovnika."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Kategorije jedinica mera"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu1_product_template
+msgid "Processor AMD Athlon XP 1800+"
+msgstr "Procesor AMD Athlon XP 1800+"
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "HDD on demand"
+msgstr "HDD na zahtev"
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr "Cenovnik"
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+#: view:product.template:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr "PCE"
+
+#. module: product
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr "Razno"
+
+#. module: product
+#: model:product.template,name:product.product_product_worker0_product_template
+msgid "Worker"
+msgstr "Radnik"
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid ""
+"Determines if the product can be visible in the list of product within a "
+"selection from a sale order line."
+msgstr ""
+"Determinise ukoliko je proizvod vidljiv u listi proizvoda zajedno sa "
+"selekcijom iz prodajnog naloga."
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr "Podrazumevana javna verzija cenovnika"
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr "Standardna cena"
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr "Prodajni cenovnik"
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr "Tip proizvoda"
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr "  npr: 1* (ovaj komad) = odnos * (referentni komad)"
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Proizvodi: "
+
+#. module: product
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr "Nad kategorija"
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantities of products that are planned to leave in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Količine proizvoda za koje je planirano da budu ostavljene na izabrane "
+"lokacije ili je sve interno ako ništa nije odabrano."
+
+#. module: product
+#: help:product.template,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+"'Napravite da na zalihama': Kada je potrebno, uzmi sa zaliha ili čekaj "
+"ponovnu nabavku. 'Napravite naručivanje': Kada je potrebno, nabavi ili "
+"proizvedi za zahtev za nabavku."
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr "Dobavljacevo ime,cena, sifra proizvoda,..."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd3_product_template
+msgid "HDD Seagate 7200.8 160GB"
+msgstr "HDD Seagate 7200.8 160GB"
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13"
+msgstr "EAN13"
+
+#. module: product
+#: field:product.template,seller_id:0
+msgid "Main Supplier"
+msgstr "Glavni Dobavljac"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"The rule only applies if the partner buys/sells more than this quantity."
+msgstr ""
+"Pravilo će biti primenjeno ako partner kupi/proda više od ove količine."
+
+#. module: product
+#: model:product.template,name:product.product_product_woodmm0_product_template
+msgid "Wood 2mm"
+msgstr "Drvo 2mm"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr "Broj paketa po sloju"
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr "Kolicina po Paketima"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"Could not resolve product category, ' \\n                                    "
+"'you have defined cyclic categories ' \\n                                    "
+"'of products!"
+msgstr ""
+"Nije moguce resisti kategoriju proizvoda, '\\n'imas definisane ciklicne "
+"kategorije '\\n'proizvoda!"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr "Selektuj kategoriju datog proizvoda"
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr "Izlazni"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference UoM for this category"
+msgstr "Referentna JM za ovu kategoriju"
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+msgid "Public Price"
+msgstr "Javna cena"
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr "Količina-5"
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "IT components"
+msgstr "IT komponente"
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr "Menadžer proizvoda"
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr "Dobavljacevo Ime proizvoda"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc3_product_template
+msgid "Medium PC"
+msgstr "Srednji PC"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr "Pretrazi Cene Proizvoda"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr "Opis prodaje"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Storage Localisation"
+msgstr "Lokalizacija skladišta"
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr "Dužina paketa"
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr "Težina u kg."
+
+#. module: product
+#: help:product.template,state:0
+msgid "Tells the user if he can use the product or not."
+msgstr ""
+"Prikazuje korisnika ako on može ili ne može da koristi ovaj proizvod."
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr "Visina"
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr "Datum završetka važenja ove verzije cenovnika."
+
+#. module: product
+#: model:product.category,name:product.cat0
+msgid "All products"
+msgstr "Svi proizvodi"
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr "pricelist.partnerinfo"
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr "Količina-2"
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr "Količina-3"
+
+#. module: product
+#: view:product.product:0
+msgid "Codes"
+msgstr "Kodovi"
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr "Količina-4"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Kupovina"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr "Vreme rada"
+
+#. module: product
+#: model:product.template,name:product.product_product_metalcleats0_product_template
+msgid "Metal Cleats"
+msgstr "Metalne Stege"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr "JM Kateg Proizvoda"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr "Kutija 20x20x40"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr "Izračunavanje cene"
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr "Može da se kupi"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu2_product_template
+msgid "High speed processor config"
+msgstr "Konfiguracija sa izuzetno brzim procesorom"
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+"1 ili nekoliko dobavljaca mogu biti povezani sa proizvodom. Sve se "
+"informacije nalaze u formi samog Proizvoda."
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Quantity conversions may happen automatically between Units of Measure in "
+"the same category, according to their respective ratios."
+msgstr ""
+"Kolicina konverzija se moze desiti automatski izmedju jedinica mere u samoj "
+"kategoriji, uzimajuci u obzir njihove respektivne odnose."
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr "Širina paketa"
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Virtual Stock"
+msgstr "Virtualna Zaliha"
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr "Obrasci Proizvoda"
+
+#. module: product
+#: model:product.template,name:product.product_product_restaurantexpenses0_product_template
+msgid "Restaurant Expenses"
+msgstr "Trsokovi Restorana"
+
+#. module: product
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr "Min. količina"
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr "Tip Cene"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr "Maks. marža"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr "Osnovna cena"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan2_product_template
+msgid "Silent fan"
+msgstr "Tihi ventilator"
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr "Dobavljač ovog proizvoda"
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+"Ako nje verzija duplicirana postavljena je na neaktivnu, tako da se datumi "
+"ne preklapaju sa originalnom verzijom. TRebalo bi promeniti datume, i ponovo "
+"aktivirati cenovnik."
+
+#. module: product
+#: model:product.template,name:product.product_product_kitshelfofcm0_product_template
+msgid "KIT Shelf of 100cm"
+msgstr "Komplet Polica od 100cm"
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Supplier"
+msgstr "Dobavljac"
+
+#. module: product
+#: model:product.template,name:product.product_product_sidepanel0_product_template
+msgid "Side Panel"
+msgstr "Bocni Panel"
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Kit Keyboard + Mouse"
+msgstr "Komplet tastatura + miš"
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr "Naziv cene"
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the pricelist "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"cenovnik bez njegovog uklanjanja."
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu3_product_template
+msgid "Processor AMD Athlon XP 2200+"
+msgstr "Procesor AMD Athlon XP 2200+"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr "Cenovnik"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Suppliers"
+msgstr "Dobavljaci"
+
+#. module: product
+#: view:product.product:0
+msgid "To Purchase"
+msgstr "Za Nabavku"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr "Nova cena ="
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid "Gives the sequence order when displaying a list of pricelist items."
+msgstr "Daje redosled sekvenci pri prikazu liste stavki cenovnika."
+
+#. module: product
+#: model:product.category,name:product.product_category_accessories
+msgid "Accessories"
+msgstr "Alatke"
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr "Vremenski interval za kupca"
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr "Dobavljac proizvoda"
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Used by companies that manage two units of measure: invoicing and inventory "
+"management. For example, in food industries, you will manage a stock of ham "
+"but invoice in Kg. Keep empty to use the default UOM."
+msgstr ""
+"KOrisceno od strane preduzeca koje rade sa dve jedinice mere. Fakturno i "
+"inventarno Upravljanje. Na primer, u industriji hrane, mozete voditi magacin "
+"po broju sunki, ali ih mozete fakturisati u Kilogramima. Ostavite ovde "
+"prazno ukoliko ce te koristiti podrazumevanu Jedinicu mere (JM)."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr "Pod kategorije"
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr "Datum završetka"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr "Štampa"
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr "Cenovnici"
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr "Veze kupca"
+
+#. module: product
+#: view:product.product:0
+msgid "Miscellaneous"
+msgstr "Ostalo"
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr "Ključ"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr "Testiranje poklapanja pravila"
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Set a product if this rule only apply to one product. Keep empty for all "
+"products"
+msgstr ""
+"Izaberite proizvod ako se ovo pravilo odnosi samo na njega. Ostavite prazno "
+"za sve proizvode"
+
+#. module: product
+#: model:product.template,name:product.product_product_kitchendesignproject0_product_template
+msgid "Kitchen Design Project"
+msgstr "Projekat Dizajna Kuhinje"
+
+#. module: product
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product
+#: model:product.uom,name:product.uom_hour
+msgid "Hour"
+msgstr "Sat"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr "U razvoju"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm1_product_template
+msgid "Shelf of 200cm"
+msgstr "Polica od 200mm"
+
+#. module: product
+#: view:product.uom:0
+msgid "Ratio & Precision"
+msgstr "Odnos & Preciznost"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_gram
+msgid "g"
+msgstr "g"
+
+#. module: product
+#: model:product.category,name:product.product_category_11
+msgid "IT components kits"
+msgstr "Komplet IT komponenti"
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr "Normalno"
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Informacije dobavljača"
+
+#. module: product
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram_product_template
+msgid "DDR 256MB PC400"
+msgstr "DDR 256MB PC400"
+
+#. module: product
+#: view:product.category:0
+msgid "Product Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: product
+#: view:product.uom:0
+msgid "  e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr "  npr: 1 * (referentni komad) = odnos * (Ovaj komad)"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Nabavka & Lokacija"
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr "Ukupna težina paketa"
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr "Kod transportnih jedinica"
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Product's cost for accounting stock valuation. It is the base price for the "
+"supplier price."
+msgstr ""
+"Cena proizvoda za proracun vrednosti magacina. Ovo je osnovna cena za datu "
+"nabavnu cenu."
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr "Tip cene proizvoda"
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr "Varijante ekstra cena"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan_product_template
+msgid "Regular case fan 80mm"
+msgstr "Obican Ventilator 80mm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr "Informacije o dobavljačima proizvoda"
+
+#. module: product
+#: view:product.product:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri..."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr "Opis kupovine"
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Ne mozes imati 2 verzije cenovnika koje se preklapaju"
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+"Vreme u danima izmedju potvrde nabavne fakture pa do momenta kada ste "
+"primili proizvod u magacin. KOristi se za zakazivanje automatskog proracuna "
+"planiranja nabavke."
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr "Zalihe proizvoda"
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Seq"
+msgstr "Sekvenca"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per unit base on pricelist version."
+msgstr "Izracunaj cenu Proizvoda po komadu baziranu na verziji cenovnika"
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr "Jedinica isporuke"
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr "Informacije partnera"
+
+#. module: product
+#: model:ir.model,name:product.model_res_users
+msgid "res.users"
+msgstr "res.users"
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr "Jedinica"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr "Informacije"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr "Proizvodi Cenovnici Artikli"
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr "Ostale info"
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr "Artikli cenovnika"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference UoM"
+msgstr "Vece nego referentna JM"
+
+#. module: product
+#: model:ir.module.module,shortdesc:product.module_meta_information
+msgid "Products & Pricelists"
+msgstr "Proizvodi & Cenovnici"
+
+#. module: product
+#: view:product.product:0
+msgid "To Sell"
+msgstr "za Prodaju"
+
+#. module: product
+#: model:product.category,name:product.product_category_services0
+msgid "Marketable Services"
+msgstr "Marketingske Usluge"
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr "Cena doplate"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Matična ploča ASUStek A7N8X"
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr "Logističke jedinice"
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: view:product.product:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid ""
+"No active version for the selected pricelist !\n"
+"' \\n                                'Please create or activate one."
+msgstr ""
+"Nema aktivne verzije selektovanog cenovnika !\n"
+"' \\'Molim kreirajte novi ili aktivirajte neki."
+
+#. module: product
+#: view:product.product:0
+msgid "Stockable"
+msgstr "Moze se lagerovati"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr "kg"
+
+#. module: product
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_meter
+msgid "m"
+msgstr "m"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr "Zastarelo"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr "km"
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: the cost price is fixed and recomputed periodically (usually "
+"at the end of the year), Average Price: the cost price is recomputed at each "
+"reception of products."
+msgstr ""
+"Standardna cena: cena koštanja je fiksna i preračunava se periodično "
+"(uglavnom na kraju godine), Prosečna cena: cena koštanja se preračunava pri "
+"svakom prijemu proizvoda."
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr "Daje redosled sekvenci pri prikazu liste kategorije proizvoda."
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr "Odnos"
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid ""
+"Determine if the product is visible in the list of products within a "
+"selection from a purchase order line."
+msgstr ""
+"Odredite da li je proizvod vidljiv na listi proizvoda u okviru  izabranih iz "
+"stavki narudžbenice."
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr "Neto težina"
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr "Širina"
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr "Povezano polje u formi proizvoda"
+
+#. module: product
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr "Jedinica Mere"
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr "Datum Stampe"
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr "Deo prodaje"
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+"Ovo je prosečno kašnjenje u danima između potvrde narudžbenice i prijema "
+"robe za ovaj proizvod i podrazumevanog dobavljača. Koristi ga planer da izda "
+"zahteve na osnovu preuređenih kašnjenja."
+
+#. module: product
+#: help:product.template,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr "Glavni Dobavljac koji ima najvisi prioritet na listi Dobavljaca"
+
+#. module: product
+#: model:product.category,name:product.product_category_services
+#: view:product.product:0
+msgid "Services"
+msgstr "Usluge"
+
+#. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr "Ako je drugi cjenik"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: view:product.product:0
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr "Broj slojeva na paleti ili u kutiji"
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr "Režim za računanje cene za ovo pravilo."
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr "Dimenzije palete"
+
+#. module: product
+#: code:addons/product/product.py:0
+#, python-format
+msgid " (copy)"
+msgstr " (kopiraj)"
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: product
+#: help:product.template,sale_delay:0
+msgid ""
+"This is the average delay in days between the confirmation of the customer "
+"order and the delivery of the finished products. It's the time you promise "
+"to your customers."
+msgstr ""
+"Ovo je srednje kasnjenje u danima izmedju potvrde potrosacevog naloga i "
+"isporuke finalnog proizvoda. Ovo je zagarantovano vreme koje ste dali Kupcu."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr "Druga JM"
+
+#. module: product
+#: model:product.template,name:product.product_product_woodlintelm0_product_template
+msgid "Wood Lintel 4m"
+msgstr "Drveni Stok 4m"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr "Jedinice mere"
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr "Minimalna količina"
+
+#. module: product
+#: model:product.category,name:product.product_category_pc
+msgid "PC"
+msgstr "PC"
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Dobavljaceva sifra proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Prebaci na zalihu"
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr "Potrošni"
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr "Valuta u kojoj je polje izraženo."
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr "Bruto težina u kg."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr "Dobavljanje"
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr "Kategorija JM"
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr "Rek"
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr "Nabavna Jedinica Mere"
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr "Načini nabavke"
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr "Grupisano po..."
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu_gen_product_template
+msgid "Regular processor config"
+msgstr "Standardna konfiguracija procesora"
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr "Datum početka"
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. This is only for the "
+"production order and, if it is a multi-level bill of material, it's only for "
+"the level of this product. Different lead times will be summed for all "
+"levels and purchase orders."
+msgstr ""
+"Srednje kasnjenje u danima da bi se proizvod napravio. Ovo je samo za "
+"proizvodni nalog i, ako proizvod sadrzi vise komponenti, ovo vazi samo za "
+"OVAJ proizvod. Razlicita vremena ce biti sumirana za sve nivoe i nabavne "
+"naloge."
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantities of products in selected locations or all internal if none "
+"have been selected."
+msgstr ""
+"Količine proizvoda na odabranim lokacijama ili ako ništa nije odabrano sve "
+"je interno."
+
+#. module: product
+#: model:product.template,name:product.product_product_pc1_product_template
+msgid "Basic PC"
+msgstr "Osnovni PC"
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Real Stock"
+msgstr "Realne zalihe"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr "cm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr "Jedinica mere proizvoda"
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: product
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Nr mozes kreirati rekursivni meni"
+
+#. module: product
+#: view:product.uom:0
+msgid "Unit of Measure Properties"
+msgstr "Osobine Jedinice Mere"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf1_product_template
+msgid "Rack 200cm"
+msgstr "Rek 200cm"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Kupovina"
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr "Jedinica za merenje kategorija"
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr "Težina praznog UL"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference UoM"
+msgstr "Manje nego referentna JM"
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr "Aktivna"
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr "Varijanta Marze Cene"
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr "EAN sifra paketne jedinice"
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr "Težina praznog paketa"
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr "Polje proizvoda"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_type_action
+msgid "Pricelists Types"
+msgstr "Tipovi cenovnika"
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How many times this UoM is smaller than the reference UoM in this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+"Koliko je puta ova JM manja od referentne JM u ovoj kategoriji:\n"
+"1 * (referentna jedinica) = odnos * (ova jedinica)"
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+"Podrezumevana jedinica mere koja se koristi za sve operacije na zalihama."
+
+#. module: product
+#: model:product.category,name:product.product_category_misc0
+msgid "Misc"
+msgstr "Ostalo"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc4_product_template
+msgid "Customizable PC"
+msgstr "Prilagodljiv PC"
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+#: model:product.template,name:product.product_product_1_product_template
+msgid "Onsite Intervention"
+msgstr "Intervencija na terenu"
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr "Javni cenovnik"
+
+#. module: product
+#: model:product.category,name:product.product_category_marketableproduct0
+msgid "Marketable Products"
+msgstr "Ostalo"
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr "Dobavljaceva Sifra Proizvoda"
+
+#. module: product
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: product
+#: view:product.product:0
+msgid "Default UOM"
+msgstr "Podrazumevana JM"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr "Paleta"
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr "Paket po sloju"
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr "Garancija (meseci)"
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:ir.ui.menu,name:product.prod_config_main
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr "Proizvodi"
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Napravi Zahtev"
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr "Varijante"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr "Proizvodi po kategoriji"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+msgid "Products Categories"
+msgstr "Kategorije proizvoda"
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr "JM -> JU (jedinice usluga) Koeficijent"
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr "Dodeli prioritet na listi dobavljaca proizvoda"
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default Unit Of Measure"
+msgstr "Podrazumevana Jedinica Mere"
+
+#. module: product
+#: model:product.template,name:product.product_product_tow1_product_template
+msgid "ATX Mid-size Tower"
+msgstr "ATX Mid-size Tower"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr "Način zaokruživanja"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr "Etikete proizvoda"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr "Kutija 30x40x60"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr "Servis"
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr "Visina paketa"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr "Cenovnik proizvoda"
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: product
+#: field:product.product,lst_price:0
+msgid "List Price"
+msgstr "Spisak cena"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+msgid "Prices Types"
+msgstr "Vrsta cena"
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price for computing the customer price. Sometimes called the catalog "
+"price."
+msgstr ""
+"Osnovna cena za izračunavanje cene za kupca. Nekada se zove kataloška cena."
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Partner section of the product form"
+msgstr "Deo za partnera u formi proizvoda"
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr "Ime ove vrste cene"
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr "Ukupan broj Proizvoda koje mozete smestiti na paletu ili u kutiju"
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr "Datum od kada je ova verzija cenovnika validna."
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+"Podrazumevana Jedinica Mere za Nabavne naloge. Mora biti iste kategorije kao "
+"i podrazumevana jedinica mere."
+
+#. module: product
+#: model:product.template,description:product.product_product_cpu1_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr "Ovaj proizvod je konfigurisan primerom za povuci/pusti nacin."
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr "Dužina"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr "Duzina / Udaljenost"
+
+#. module: product
+#: model:product.template,name:product.product_product_0_product_template
+msgid "Onsite Senior Intervention"
+msgstr "Intervencija stručnjaka na licu mesta"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+#: view:product.pricelist.type:0
+msgid "Pricelist Type"
+msgstr "Vrsta cenovnika"
+
+#. module: product
+#: model:product.category,name:product.product_category_otherproducts0
+msgid "Other Products"
+msgstr "Ostali Proizvodi"
+
+#. module: product
+#: view:product.product:0
+msgid "Characteristics"
+msgstr "Karakteristike"
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr "Moze se Prodati"
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr "Vremenski interval za proizvodnju"
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr "Cenovnik dobavljača"
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr "Bazirano na"
+
+#. module: product
+#: model:product.category,name:product.product_category_rawmaterial0
+msgid "Raw Materials"
+msgstr "Sirovine"
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Future stock for this product according to the selected locations or all "
+"internal if none have been selected. Computed as: Real Stock - Outgoing + "
+"Incoming."
+msgstr ""
+"Buduci magacin za ovaj proizvod, uzimajuci u obzir selektovanu lokaciju ili "
+"sve interne ako ni jedna nije selektovana. A izracunato kao :\r\n"
+"Stvarni magacin - Izlazni + Ulazni."
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr "Naziv cenovnika"
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "Supplier Product UoM."
+msgstr "Dobavljaceva JM Proizvoda"
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Preciznost zaokruživanja"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr "* ( 1 + "
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr "Tezina punog paketa, palete ili kutije."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd2_product_template
+msgid "HDD Seagate 7200.8 120GB"
+msgstr "HDD Seagate 7200.8 120GB"
+
+#. module: product
+#: model:product.template,name:product.product_product_employee0_product_template
+msgid "Employee"
+msgstr "Zaposleni"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelfofcm0_product_template
+msgid "Shelf of 100cm"
+msgstr "polica od 100cm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr "Kategorija proizvoda"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr "Ime Cenovnika"
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr "Vreme Dostavljanja"
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr "Ako postavite necekirano, onemogucavate jedinicu mere bez brisanja."
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr "Vremenski interval dobavljača"
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the product "
+"without removing it."
+msgstr ""
+"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
+"proizvod bez uklanjanja."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr "Kutija"
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm1_product_template
+msgid "Rear Panel SHE200"
+msgstr "Zadnji Panel SHE200"
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+"Koristi se u kodu da bi se odredile specifične cene na osnovu konteksta. "
+"Nemojte da menjate."
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd1_product_template
+msgid "HDD Seagate 7200.8 80GB"
+msgstr "HDD Seagate 7200.8 80GB"
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Uom."
+msgstr "Ovo je kolicina koja je konvertovana u podrazumevanu JM."
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr "Tip paketa"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr "Pakovanje"
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Dello Computer"
+msgstr "Dell Racunar"
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr "Težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor on demand"
+msgstr "Procesor na zahtev"
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Mouse"
+msgstr "Miš"
+
+#. module: product
+#: field:product.uom,uom_type:0
+msgid "UoM Type"
+msgstr "Tip JM"
+
+#. module: product
+#: help:product.template,product_manager:0
+msgid "This is use as task responsible"
+msgstr "Ovo je zadatak odgovornih."
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
+"that cannot be further split, such as a piece."
+msgstr ""
+"Izracunata kolicina se umnozava sa ovom vrednoscu. Koristi 1.0 za JM za one "
+"stvari koje se ne mogu nadalje komadati."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr "Opis"
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr "Red"
+
+#. module: product
+#: model:product.template,name:product.product_product_rearpanelarm0_product_template
+msgid "Rear Panel SHE100"
+msgstr "Zadnji Panel SHE100"
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Complete PC With Peripherals"
+msgstr "Kompletan PC sa periferijama"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weigths"
+msgstr "Težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_hotelexpenses0_product_template
+msgid "Hotel Expenses"
+msgstr "Hotelski troskovi"
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this UoM is bigger than the reference UoM in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+"Koliko je puta ova JM veca nego referentna JM u ovoj kategoriji:\n"
+"1 * (ova jedinica) = odnos * (referentna jedinica)"
+
+#. module: product
+#: model:product.template,name:product.product_product_shelf0_product_template
+msgid "Rack 100cm"
+msgstr "Rek 100cm"
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr "Daje redosled sekvenci pri prikazuliste paketa"
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr "Zaokruživanje cena"
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr "Maks. Marza Cene"
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Ovo ime dobavljacevog proizvoda ce se koristiti pri stampi zahteva za upit. "
+"Ostavi prazno da koristis interni."
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the default "
+"unit of measure."
+msgstr ""
+"Minimalna kolicina za nabavku od ovog dobavljaca, izrazenoj u podrazumevanoj "
+"jedinici mere"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr "Promenljiva"
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr "Moze se Iznajmiti"
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr "Min.Marza Cene"
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr "Ukupna težina"
+
+#. module: product
+#: model:product.template,name:product.product_product_assemblysection0_product_template
+msgid "Assembly Section"
+msgstr "Sekcija Sklapanja"
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Computer Stuff"
+msgstr "Racunarske Komponente"
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Phone Help"
+msgstr "Broj telefona za pomoć"
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+"Postavlja cenu tako da je ona višestruka vrednost ove vrednosti.\n"
+"Zaokruženje se primenjuje nakon popusta a pre poskupljenja.\n"
+"Ako hoćete da Vam se cena završava sa 9.99, postavite zaokruženje 10, "
+"dodatak -0.01"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Close"
+msgstr "Zatvoreno"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr "Artikli cenovnika"
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "RAM on demand"
+msgstr "RAM na zahtev"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr "Karakteristike prodaje"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_ton
+msgid "tonne"
+msgstr "tonne"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr "Kašnjenja"
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr "Kreiranje Proizvoda"
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Will change the way procurements are processed. Consumables are stockable "
+"products with infinite stock, or for use when you have no inventory "
+"management in the system."
+msgstr ""
+"Promenice nacin nabavke koji se obradjuje. Potrosni materijali su lagerovani "
+"proizvodi sa neogranicenim lagerom, ili se kada nemate inventorni menadzment "
+"u sistemu."
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
+#. module: product
+#: view:product.template:0
+msgid "Product Description"
+msgstr "Opis proizvoda"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr " ) + "
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantities of products that are planned to arrive in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Količina proizvoda koja je planirana da stigne na odabranu lokaciju ili je "
+"sve interno ako ništa nije odabrano."
+
+#. module: product
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr "Obim"
+
+#. module: product
+#: field:product.template,loc_case:0
+msgid "Case"
+msgstr "Kuciste"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr "Varijante proizvoda"
+
+#. module: product
+#: model:product.category,name:product.product_category_shelves0
+msgid "Shelves"
+msgstr "Police"
+
+#. module: product
+#: code:addons/product/pricelist.py:0
+#, python-format
+msgid "Other Pricelist"
+msgstr "Ostali cenovnici"
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr "Šablon proizvoda"
+
+#. module: product
+#: field:product.template,cost_method:0
+msgid "Costing Method"
+msgstr "Metod obračuna troškova"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr "Paletizacija"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr "Kraj životnog ciklusa"
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+"Daje drugaciji nacin pakovanja istog proizvoda. Ovo ne utice na redosled "
+"izbora i uglavnom se koristi ukoliko koristite EDI modul."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr "Verzija cenovnika"
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr "Niz"
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr "Prodajne cene"
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr "Tip Kategorije"
+
+#. module: product
+#: model:product.category,name:product.cat2
+msgid "Private"
+msgstr "Privatno"
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert UOM to UOS\n"
+" uos = uom * coeff"
+msgstr ""
+"KOeficijent za konverzaciju Jedinice Mere u Jedinicu Usluge\n"
+" ju = jm * koeficijent"
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Popust"
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "Obim u m3"
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his childs. Keep empty for all products"
+msgstr ""
+"Postavite kategoriju proizvoda ako se ovo pravilo odnosi na proizvode "
+"kategorije i pod kategorije. Ostavite prazno za sve proizvode"
+
+#~ msgid ""
+#~ "The cost of the product for accounting stock valuation. It can serves as a "
+#~ "base price for supplier price."
+#~ msgstr ""
+#~ "Cena proizvoda za računovodstvene ocene zaliha. Ona može da služi kao osnova "
+#~ "za cenu dobavljača."
+
+#~ msgid ""
+#~ "The minimal quantity to purchase for this supplier, expressed in the default "
+#~ "unit of measure."
+#~ msgstr ""
+#~ "Minimalna količina koja se naručuje od ovog dobavljača, izražena u "
+#~ "podrazumevanim jedinicama mere."
+
+#~ msgid ""
+#~ "Futur stock for this product according to the selected location or all "
+#~ "internal if none have been selected. Computed as: Real Stock - Outgoing + "
+#~ "Incoming."
+#~ msgstr ""
+#~ "Buduće zalihe za ovaj proizvod su na osnovu odabrane lokacije ili su sve "
+#~ "interne ako ništa nije odabrano. Izračunato kao: Realne zalihe - Odlazne + "
+#~ "Dolazne."
+
+#~ msgid "Procure Method"
+#~ msgstr "Obezbeđene metode"
+
+#~ msgid "Product Process"
+#~ msgstr "Procesi proizvoda"
+
+#~ msgid "Customer Price"
+#~ msgstr "Cena kupca"
+
+#~ msgid "Rentable Product"
+#~ msgstr "Rentabilan proizvod"
+
+#~ msgid "You can see the list of suppliers for that product."
+#~ msgstr "Možete da vidite spisak dobavljača za ovaj proizvod."
+
+#~ msgid "The number of layer on a palet or box"
+#~ msgstr "Broj sloja na paleti ili pregradi"
+
+#~ msgid "Prices Computations"
+#~ msgstr "Računanje cena"
+
+#~ msgid "Number of Layer"
+#~ msgstr "Broj sloja"
+
+#~ msgid "Create new Product"
+#~ msgstr "Kreiranje novog proizvoda"
+
+#~ msgid "Priority"
+#~ msgstr "Prioritet"
+
+#~ msgid "Factor"
+#~ msgstr "Faktor"
+
+#~ msgid "Supplier Info"
+#~ msgstr "Informacije dobavljača"
+
+#~ msgid "Default UoM"
+#~ msgstr "Podrazumevana JM"
+
+#~ msgid ""
+#~ "This pricelist will be used, instead of the default one,                     "
+#~ "for sales to the current partner"
+#~ msgstr ""
+#~ "Koristiće se ovaj cenovnik, umesto podrazumevanog,                     za "
+#~ "prodaje ovom partneru"
+
+#~ msgid ""
+#~ "Determine if the product can be visible in the list of product within a "
+#~ "selection from a sale order line."
+#~ msgstr ""
+#~ "Odredite da li je proizvod vidljiv na listi proizvoda u okviru  izabranih iz "
+#~ "stavki naloga za prodaju."
+
+#~ msgid ""
+#~ "Name of the product for this partner, will be used when printing a request "
+#~ "for quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "Naziv proizvoda za ovog partnera, koristiće se pri štampi zahteva za ponudu. "
+#~ "Zadržite prazno ako želite da sačuvate interni naziv."
+
+#~ msgid "Suppliers of Product"
+#~ msgstr "Dobavljači proizvoda"
+
+#~ msgid ""
+#~ "Unit of Measure of a category can be converted between each others in the "
+#~ "same category."
+#~ msgstr ""
+#~ "Jedinica mere kategorije može da se konvertuje u okviru jedne kategorije."
+
+#~ msgid "Can be sold"
+#~ msgstr "Može da se proda"
+
+#~ msgid ""
+#~ "Used by companies that manages two unit of measure: invoicing and stock "
+#~ "management. For example, in food industries, you will manage a stock of ham "
+#~ "but invoice in Kg. Keep empty to use the default UOM."
+#~ msgstr ""
+#~ "Koriste preduzeća koja upotrebljavaju dve jedinice mere: fakturisanje i "
+#~ "menadžment zaliha. Na primer, u prehrambenoj industriji, upravljaćete "
+#~ "zalihama šunke ali će račun da bude u Kg. Ostavite prazno da koristite "
+#~ "podrazumevane JM."
+
+#~ msgid "Purchase UoM"
+#~ msgstr "Kupovna JM"
+
+#~ msgid "Price list"
+#~ msgstr "Cenovnik"
+
+#~ msgid ""
+#~ "Gives the different ways to package the same product. This has no impact on "
+#~ "the packing order and is mainly used if you use the EDI module."
+#~ msgstr ""
+#~ "Daje različite načine pakovanja istog proizvoda. Ovo nema uticaja na "
+#~ "otpremnicu i uglavnom se koristi kod EDI modula."
+
+#~ msgid "You can not have 2 pricelist version that overlaps!"
+#~ msgstr "Ne možete da imate dva cenovnika koja se preklapaju!"
+
+#~ msgid ""
+#~ "The coefficient for the formula:\n"
+#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+#~ msgstr ""
+#~ "Koeficijent za ovu formulu:\n"
+#~ "coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+
+#~ msgid ""
+#~ "The computed quantity will be a multiple of this value. Use 1.0 for products "
+#~ "that can not be split."
+#~ msgstr ""
+#~ "Izračunata količina će biti pomnožena sa ovim brojem. Za proizvode je 1.0, "
+#~ "ne može da se podeli."
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
+
+#~ msgid "The total number of products you can put by palet or box."
+#~ msgstr "Ukupan broj proizvoda koji mogu da se stave na paletu ili u kutiju"
+
+#~ msgid ""
+#~ "Code of the product for this partner, will be used when printing a request "
+#~ "for quotation. Keep empty to use the internal one."
+#~ msgstr ""
+#~ "Kod ovog proizvoda za ovog partnera, koristiće se za štampanje zahteva za "
+#~ "cenama. Zadržite prazno ako hoćete da koristite interne."
+
+#~ msgid ""
+#~ "Will change the way procurements are processed. Consumables are stockable "
+#~ "products with infinite stock, or for use when you have no stock management "
+#~ "in the system."
+#~ msgstr ""
+#~ "Promeniće način na koji su obrađene nabavke. Potrošni materijal su zalihe "
+#~ "proizvoda sa beskonačnim zalihama, ili se koristi kada ne postoji menadžment "
+#~ "zaliha in the system."
+
+#~ msgid "Product suppliers, with their product name, price, etc."
+#~ msgstr "Dobavljači proizvoda, sa njihovim imenima proizvoda, cenama, itd."
+
+#~ msgid "Price type"
+#~ msgstr "Tip cene"
+
+#~ msgid ""
+#~ "This is the average time between the confirmation of the customer order and "
+#~ "the delivery of the finished products. It's the time you promise to your "
+#~ "customers."
+#~ msgstr ""
+#~ "Ovo je prosečno vreme između potvrde narudžbenice kupca i isporuke završenog "
+#~ "proizvoda. Ovo je vreme koje je obećano kupcu."
+
+#~ msgid ""
+#~ "Coefficient to convert UOM to UOS\n"
+#~ " uom = uos * coeff"
+#~ msgstr ""
+#~ "Koeficijent za konvertovanje JM u JU (jedinice usluga)\n"
+#~ " uom = uos * coeff"
+
+#~ msgid "Prices & Suppliers"
+#~ msgstr "Cene & Dobavljači"
+
+#~ msgid "The weight of a full of products palet or box."
+#~ msgstr "Težina cele palete ili kutije proizvoda"
+
+#~ msgid ""
+#~ "The coefficient for the formula:\n"
+#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+#~ msgstr ""
+#~ "Koeficijent za formulu:\n"
+#~ "1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+
+#~ msgid "Delivery Delay"
+#~ msgstr "Kašnjenje isporuke"
+
+#~ msgid ""
+#~ "Average time to produce this product. This is only for the production order "
+#~ "and, if it is a multi-level bill of material, it's only for the level of "
+#~ "this product. Different delays will be summed for all levels and purchase "
+#~ "orders."
+#~ msgstr ""
+#~ "Prosečno vreme za proizvodnju ovog proizvoda. Ovo je samo za nalog za "
+#~ "proizvodnju i, ako je skup materijala sa više nivoa, samo za nivo ovog "
+#~ "proizvoda. Druga kašnjenja će biti sabrana za sve nivoe i narudžbenice."
+
+#~ msgid ""
+#~ "Delay in days between the confirmation of the purchase order and the "
+#~ "reception of the products in your warehouse. Used by the scheduler for "
+#~ "automatic computation of the purchase order planning."
+#~ msgstr ""
+#~ "Kašnjenje, u danima, između potvrde narudžbenice i prijema proizvoda u Vaše "
+#~ "skladište. Koristi planer za automatsko izračunavanje plana narudžbina."
+
+#~ msgid ""
+#~ "Default Unit of Measure used for purchase orders. It must in the same "
+#~ "category than the default unit of measure."
+#~ msgstr ""
+#~ "Podrazumevana jedinica mere koja se koristi za narudžbenice. Mora da bude u "
+#~ "istoj kategoriji kao i podrazumnevana jedinica mere."
+
+#~ msgid "KGM"
+#~ msgstr "KGM"
+
+#~ msgid "Configuration"
+#~ msgstr "Podešavanje"
+
+#~ msgid "In Production"
+#~ msgstr "U proizvodnji"
+
+#~ msgid "Partner Product Name"
+#~ msgstr "Partnerov naziv proizvoda"
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index a78de705e57..d0e2a780451 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -92,13 +92,12 @@
                             </group>
                             <group colspan="2" col="2">
                                 <separator string="Base Prices" colspan="2"/>
+                                <field groups="base.group_extended" name="cost_method"/>
                                 <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
                                 <field name="list_price"/>
                                 <newline/>
                                 <field name="price_margin" groups="product.group_product_variant"/>
                                 <field name="price_extra" groups="product.group_product_variant"/>
-                                <newline/>
-                                <field groups="base.group_extended" name="cost_method"/>
                             </group>
 
                             <group colspan="2" col="2" groups="base.group_extended">
diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po
new file mode 100644
index 00000000000..45e7600a525
--- /dev/null
+++ b/addons/product_expiry/i18n/sr@latin.po
@@ -0,0 +1,216 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:52+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Production lot"
+msgstr "Serija Proizvodnje"
+
+#. module: product_expiry
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Šunka"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Kravlje Mleko"
+
+#. module: product_expiry
+#: model:ir.module.module,shortdesc:product_expiry.module_meta_information
+msgid "Products date of expiry"
+msgstr "Datum isteka roka trajanja"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevana JM i kupljena JM moraju da budu u istoj kategoriji."
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Rok TRajanja Proizvoda"
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Upotrebno Vreme Proizvoda"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid "The date signifying an alert to notify about the production lot."
+msgstr "Datum oznacava upozorenje da bi upozorio na seriju proizvoda."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid "The date the lot may become dangerous and should not be consumed."
+msgstr ""
+"Datum kada serija proizvoda postaje opasna i ne smije se konzumirati."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Vreme Uklanjanja Proizvoda"
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Datum uklanjanja"
+
+#. module: product_expiry
+#: model:ir.module.module,description:product_expiry.module_meta_information
+msgid ""
+"Track different dates on products and production lots:\n"
+" - end of life\n"
+" - best before date\n"
+" - removal date\n"
+" - alert date\n"
+"Used, for example, in food industries."
+msgstr ""
+"Pratite različite datume proizvoda i grupa proizvoda:\n"
+"- rok trajanja\n"
+"- najbolje pre datuma\n"
+"- datum uklanjanja\n"
+"- datum alarma\n"
+"Primer korištenja je u industriji prehrane."
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Hleb"
+
+#. module: product_expiry
+#: model:product.uom,name:product_expiry.product_uom_ltr
+#: model:product.uom.categ,name:product_expiry.product_uom_categ_vol
+msgid "LTR"
+msgstr ""
+
+#. module: product_expiry
+#: view:product.product:0
+#: view:stock.production.lot:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: product_expiry
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greška: JU (jedinice usluga)  i JM moraju da budu u različitim kategorijama"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"The number of days after which, needs an alert to notify about the "
+"production lot."
+msgstr ""
+"Broj dana, nakon kojih je potrebno upozorenje u vezi serije proizvoda."
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Istek roka trajanja"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Najbolje pre Datuma"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid "The date the lot starts deteriorating without becoming dangerous."
+msgstr ""
+"Datum kada serija proizvoda počinje propadati, a da nije opasna po zdravlje."
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Francuski sir Camembert"
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid "The number of days before a production lot should be removed."
+msgstr ""
+"Broj dana pre nego što bi trebalo ukloniti produkcijsku seriju proizvoda."
+
+#. module: product_expiry
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"The number of days before a production lot starts deteriorating without "
+"becoming dangerous."
+msgstr ""
+"Broj dana pre nego proizvodna serija počne propadati, a da nije opasna po "
+"zdravlje."
+
+#. module: product_expiry
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"The number of days before a production lot may become dangerous and should "
+"not be consumed."
+msgstr ""
+"Broj dana pre nego proizvodna serija postane opasna i ne smije se "
+"konzumirati."
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid "The date the lot should be removed."
+msgstr "Datum kada bi trebalo ukloniti seriju proizvoda."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Vreme Upozorenja Proizvoda"
+
+#~ msgid "Product lifetime"
+#~ msgstr "Rok Trajanja"
+
+#~ msgid "Product usetime"
+#~ msgstr "Trajanje proizvoda"
+
+#~ msgid "Alert Date"
+#~ msgstr "Datum alarma"
+
+#~ msgid "Product removal time"
+#~ msgstr "Vreme uklanjanja proizvoda"
+
+#~ msgid "Product alert time"
+#~ msgstr "Vreme alarma proizvoda"
diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po
new file mode 100644
index 00000000000..54c5e81f9f4
--- /dev/null
+++ b/addons/product_manufacturer/i18n/sr@latin.po
@@ -0,0 +1,89 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-14 16:37+0000\n"
+"Last-Translator: zmmaj <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Proizvođačka šifra artikla"
+
+#. module: product_manufacturer
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Naziv predloška proizvoda"
+
+#. module: product_manufacturer
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Atributi Proizvoda"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Atributi Proizvoda"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Atribut"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Aтрибути"
+
+#. module: product_manufacturer
+#: model:ir.module.module,shortdesc:product_manufacturer.module_meta_information
+msgid "Products Attributes & Manufacturers"
+msgstr "Atributi i Proizvođači Proizvoda"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Proizvođačev Naziv Proizvoda"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Proizvođač"
diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po
new file mode 100644
index 00000000000..75d9a03c952
--- /dev/null
+++ b/addons/product_margin/i18n/sr@latin.po
@@ -0,0 +1,321 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:52+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr "Obrt"
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr "Očekivana marža (%)"
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: product_margin
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Standard price"
+msgstr "ObrtniZahtev -Standardna cena"
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "Do"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "To Date"
+msgstr "Do datuma"
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "From Date"
+msgstr "Od datuma"
+
+#. module: product_margin
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni meni."
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr "Pripremljeno, Otvoreno i Plaćeno"
+
+#. module: product_margin
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multification of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+"Suma mnozenja kataloške cene proizvoda sa količinama proizvoda na fakturama "
+"kupca"
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr "Srednja jedinična cijena"
+
+#. module: product_margin
+#: model:ir.module.module,shortdesc:product_margin.module_meta_information
+msgid "Margins in Product"
+msgstr "Marže proizvoda"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr "Kataloška cena"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr "Ocekivana Prodaja  - Obrt"
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr "Očekivana prodaja"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr "Standardna cena"
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr "Suma količina na dobavljačevim fakturama"
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multification of Cost price and quantity of Supplier Invoices"
+msgstr "Suma mnozenja nabavne cene i količine na dobavljačevim fakturama"
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr "Ocekivana Prodaja - Normalni Troskovi"
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced"
+msgstr "# Fakturisano"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr "Ukupni trošak"
+
+#. module: product_margin
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr "Očekivana marža"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr "# Kupljeno"
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Customer Invoices"
+msgstr "Suma mnozenja fakturne cijene i količine na fakturama kupca"
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr "Očekivana marža * 100 / Očekivana prodaja"
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices)"
+msgstr "Srednja cena na fakturama kupca"
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multification of Invoice price and quantity of Supplier Invoices "
+msgstr "Suma mnozenja fakturne cijene i količine na dobavljačevim fakturama "
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr "Stanje fakture"
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr "Normalni trošak - Ukupni trošak"
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr "Ukupna marža"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr "Razmak u prodaji"
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr "Normalna cijena"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "Nabavke"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr "Srednja cena u fakturama dobavljača "
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr "Kategorije Osobina"
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr "Ukupna marža * 100 / Zarada"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr "Kriterijum Analize"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr "Otvoreno i plaćeno"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "Prodaje"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:0
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr "Marže proizvoda"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr "Generalne Informacije"
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr "Razmak u kupovini"
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin (%)"
+msgstr "Ukupna marža (%)"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr "Otvorene marže"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr "Marže"
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr "Suma količina na fakturama kupca"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr "Marza Proizvoda"
+
+#~ msgid "Reporting"
+#~ msgstr "Izveštavanje"
+
+#~ msgid "Excepted Sale - Turn Over"
+#~ msgstr "Očekivana prodaja - Zarada"
+
+#~ msgid "Excepted Sale - Normal Cost"
+#~ msgstr "Očekivana prodaja - Normalan trošak"
+
+#~ msgid "Select "
+#~ msgstr "Selektuj "
+
+#~ msgid "Turnorder - Total Cost"
+#~ msgstr "Zarada-Ukupni trošak"
+
+#~ msgid "View Stock of Products"
+#~ msgstr "Pogledaj zalihu proizvoda"
diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po
new file mode 100644
index 00000000000..9e9a4c9b902
--- /dev/null
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@@ -0,0 +1,103 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 09:02+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Purchase Pricelist Found !"
+msgstr "Nije pronadjen Nabavni Cenovnik !"
+
+#. module: product_visible_discount
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "No Sale Pricelist Found "
+msgstr "Nije pronadjen Prodajni Cenovnik ! "
+
+#. module: product_visible_discount
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere."
+
+#. module: product_visible_discount
+#: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Vidljivi Popust"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Linija Faktura"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Customer !"
+msgstr "Prvo moras definisati Cenovnik za potrosace !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:0
+#, python-format
+msgid "You must first define a pricelist for Supplier !"
+msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sale Order Line"
+msgstr "Linija Prodajnih Naloga"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module lets you calculate discounts on Sale Order lines and Invoice "
+#~ "lines base on the partner's pricelist.\n"
+#~ "    To this end, a new check box named \"Visible Discount\" is added to the "
+#~ "pricelist form.\n"
+#~ "    Example:\n"
+#~ "        For the product PC1 and the partner \"Asustek\": if listprice=450, "
+#~ "and the price calculated using Asustek's pricelist is 225\n"
+#~ "        If the check box is checked, we will have on the sale order line: "
+#~ "Unit price=450, Discount=50,00, Net price=225\n"
+#~ "        If the check box is unchecked, we will have on Sale Order and "
+#~ "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
+#~ "stavaka faktura na partnerovom cjeniku.\n"
+#~ "Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
+#~ "Primer:\n"
+#~ "Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
+#~ "izračunata prema Asustekovom cenovniku iznosi 225\n"
+#~ "Ako je kućica označena, na stavki računa će pisati: Cena=450, Popust=50,00, "
+#~ "Neto cena=225\n"
+#~ "Ako kućica nije označena, na stavkama računa i fakture će pisati: Cena=225, "
+#~ "Popust=0,00, Neto cena=225\n"
+#~ "    "
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 15c90caa6f4..a06397341bb 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -109,12 +109,12 @@
             <field name="arch" type="xml">
                 <search string="Search Project">
                    <group col='15' colspan='4'>
-                       <filter icon="terp-check" string="Current" name="Current" domain="[('state', 'in',('open','pending'))]" help="Open and Pending Projects" default="1"/>
+                       <filter icon="terp-check" string="Current" name="Current" domain="[('state', 'in',('open','pending'))]" help="Open and Pending Projects"/>
                        <separator orientation="vertical"/>
-                       <filter icon="terp-personal+" string="Member" domain="['|',('user_id', '=', uid),('members', '=', uid)]" help="Projects in which I am a member." default="1"/>
+                       <filter icon="terp-personal+" string="Member" domain="['|',('user_id', '=', uid),('members', '=', uid)]" help="Projects in which I am a member."/>
                        <separator orientation="vertical"/>
                        <field name="name" string="Project Name"/>
-                       <field name="user_id" string="Project Manager" default="1">
+                       <field name="user_id" string="Project Manager">
                             <filter domain="[('user_id','=',uid)]" help="Projects in which I am a manage" icon="terp-personal"/>
                        </field>
                        <field name="partner_id" string="Partner"/>
@@ -379,7 +379,7 @@
             <field name="arch" type="xml">
                <search string="Task Edition">
                     <group col="20" colspan="4">
-                        <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress tasks" icon="terp-check" default="1"/>
+                        <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress tasks" icon="terp-check"/>
                         <filter string="In Progress" domain="[('state','=','open')]" help="In Progress Tasks" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index e3493f5af9b..0687c4fe26a 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -210,7 +210,7 @@
             <field name="arch" type="xml">
                 <search string="Issue Tracker Search">
                     <group>
-                        <filter string="Current" name="current" domain="[('state','in',('open','draft'))]" help="Draft and To Do" icon="terp-check" default="1"/>
+                        <filter string="Current" name="current" domain="[('state','in',('open','draft'))]" help="Draft and To Do" icon="terp-check"/>
                         <filter string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]"  help="Pending Issues" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml
index 5a8c4886d2f..c4bee877127 100644
--- a/addons/project_issue/report/project_issue_report_view.xml
+++ b/addons/project_issue/report/project_issue_report_view.xml
@@ -79,7 +79,6 @@
                            <separator orientation="vertical" />
                            <field name="section_id"
                                string="Sale Team    "
-                               default="context.get('section_id', False)"
                                widget="selection"
                                context="{'invisible_section': False}">
 
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 8c7595f24bc..39d9d1cfa8b 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -257,7 +257,7 @@
             <field name="arch" type="xml">
                 <search string="Project Phases">
                     <group colspan="4" col="20">
-	                    <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress Phases" icon="terp-check" default="1"/>
+	                    <filter string="Current" domain="[('state','in',('open','draft'))]"  name="current" help="Draft and In Progress Phases" icon="terp-check"/>
                         <filter string="In Progress" name="Progress" domain="[('state','=','open')]" help="In Progress Phases" icon="terp-camera_test"/>
                         <filter string="Pending" domain="[('state','=','pending')]" help="Pending Phases" icon="terp-gtk-media-pause"/>
                         <separator orientation="vertical"/>
diff --git a/addons/project_messages/i18n/sr@latin.po b/addons/project_messages/i18n/sr@latin.po
new file mode 100644
index 00000000000..b3c9cd369fe
--- /dev/null
+++ b/addons/project_messages/i18n/sr@latin.po
@@ -0,0 +1,140 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-15 09:07+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_messages
+#: field:project.messages,to_id:0
+msgid "To"
+msgstr "Do"
+
+#. module: project_messages
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: project_messages
+#: field:project.messages,from_id:0
+msgid "From"
+msgstr "Od"
+
+#. module: project_messages
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: project_messages
+#: help:project.messages,to_id:0
+msgid "Keep this empty to broadcast the message."
+msgstr "Ostavi ovo praznim da pratis poruke"
+
+#. module: project_messages
+#: field:project.messages,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project_messages
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_messages
+msgid "project.messages"
+msgstr ""
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.act_project_messages
+#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree
+#: view:project.messages:0
+#: view:project.project:0
+#: field:project.project,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: project_messages
+#: model:ir.model,name:project_messages.model_project_project
+#: view:project.messages:0
+#: field:project.messages,project_id:0
+msgid "Project"
+msgstr "Projekat"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Group By..."
+msgstr "Grupirano po"
+
+#. module: project_messages
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska! Ne mozete kreirati rekursivni meni."
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message To"
+msgstr "Poruka za"
+
+#. module: project_messages
+#: view:project.messages:0
+#: field:project.messages,message:0
+#: view:project.project:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Message From"
+msgstr "Poruka od"
+
+#. module: project_messages
+#: model:ir.actions.act_window,name:project_messages.messages_form
+#: model:ir.ui.menu,name:project_messages.menu_messages_form
+#: view:project.messages:0
+msgid "Project Messages"
+msgstr ""
+
+#. module: project_messages
+#: view:project.messages:0
+msgid "Today"
+msgstr ""
+
+#. module: project_messages
+#: model:ir.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Projektni sistem dopisivanja"
+
+#~ msgid "Communication Messages"
+#~ msgstr "Komunikacione Poruke"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module provides the functionality to send messages within a "
+#~ "project.\n"
+#~ "    A user can send messages individually to other user. He can even "
+#~ "broadcast\n"
+#~ "    it to all the users.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj modul obezbedjuje funkcionalnost da saljete poruke vezane za "
+#~ "projekat.\n"
+#~ "    Korisnik moze slati poruke individualno drugom korisniku, Moze ih cak "
+#~ "proslediti\n"
+#~ "    svim korisnicima.\n"
+#~ "    "
diff --git a/addons/project_retro_planning/i18n/sr@latin.po b/addons/project_retro_planning/i18n/sr@latin.po
new file mode 100644
index 00000000000..1550c0a8ed9
--- /dev/null
+++ b/addons/project_retro_planning/i18n/sr@latin.po
@@ -0,0 +1,35 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:57+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_retro_planning
+#: model:ir.model,name:project_retro_planning.model_project_project
+msgid "Project"
+msgstr "Projekat"
+
+#. module: project_retro_planning
+#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
+msgid "Project Retro planning"
+msgstr "Projekat Retro Planiranja"
+
+#. module: project_retro_planning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
diff --git a/addons/project_scrum/project_scrum_view.xml b/addons/project_scrum/project_scrum_view.xml
index 122f68edc16..f3f2b27c11d 100644
--- a/addons/project_scrum/project_scrum_view.xml
+++ b/addons/project_scrum/project_scrum_view.xml
@@ -130,7 +130,7 @@
             <field name="arch" type="xml">
                 <search string="Product Backlogs">
                     <group col="10" colspan="4">
-                        <filter default="1"
+                        <filter
                             icon="terp-check"
                             string="Current"
                             name="current"
@@ -429,7 +429,7 @@
                         <filter name="scrum_daily" icon="terp-go-today" string="Daily" domain="[('date','=',time.strftime('%%Y-%%m-%%d'))]" help="Daily Meetings"/>
                         <separator orientation="vertical"/>
                         <field name="sprint_id">
-                            <filter icon="terp-check" string="Current" domain="[('sprint_id.state','in',('draft','open'))]" help="Current Sprints" default="1"/>
+                            <filter icon="terp-check" string="Current" domain="[('sprint_id.state','in',('draft','open'))]" help="Current Sprints"/>
                         </field>
                         <field name="date"/>
                     </group>
diff --git a/addons/project_timesheet/report/task_report_view.xml b/addons/project_timesheet/report/task_report_view.xml
index 8a6c3c0ce25..c73bc9dc039 100644
--- a/addons/project_timesheet/report/task_report_view.xml
+++ b/addons/project_timesheet/report/task_report_view.xml
@@ -48,7 +48,7 @@
                 	</group>
                 	<newline/>
                 	<group expand="1" string="Group By..." colspan="4" col="3">
-                	    <filter string="User" name="group_user_id" icon="terp-personal" context="{'group_by':'user_id'}" default="1" />
+                	    <filter string="User" name="group_user_id" icon="terp-personal" context="{'group_by':'user_id'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of date"/>
                         <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of date"/>
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
new file mode 100644
index 00000000000..c42b4e6f08a
--- /dev/null
+++ b/addons/purchase/i18n/sr@latin.po
@@ -0,0 +1,1930 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-15 18:44+0000\n"
+"PO-Revision-Date: 2010-11-15 20:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-16 05:06+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr "Račun izdat&Plaćeno"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Poštovanje,"
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Odredište"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "IZ Izbora"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Adresa odredišta"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Potvrđeno od"
+
+#. module: purchase
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravan naziv modela u definiciji zadatka."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Dobavljač"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Postavi u 'Pripremu'"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Iznimka u fakturi"
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Standardni nabavni cenovnik"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Postavi adresu ukoliko želite direktnu isporuku od dobavljača kupcu. U ovom "
+"slučaju, to će ukloniti link ka skladišta i postaviti lokaciju ka kupcu."
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Ovaj cenovnik će se, umjesto zadanog, koristiti za kupovinu od trenutnog "
+"partnera"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"Cenovnik postavlja valutu koja se koristi u nabavnom nalogu. Takođe, isti "
+"izračunava nabavnu cenu za odabrane proizvode i količinu."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr "Odobri nabavku"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Odobreno"
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Kretanje zaliha"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referenca naloga"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Neto ukupno:"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Otpremni Izuzeci"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Poreklo"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Dolazeći proizvodi"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Ručno ispravljeno"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr "Ne mogu da izbrisem nabavne nalog(e) koji su u %s Stanju !"
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you did not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Neto cijena"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Red naloga"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Ukupno :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Kontrola računa"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Lista primke"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Redovi naloga"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "No Partner!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Faks:"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To be Invoiced"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Br Potvrde Nabavnog naloga"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Nije moguće imati dve verzije cenovnika koje se preklapaju!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Odobreno od strane dobavljača"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Iz naloga"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Kreiraj račun"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Odredište rezervacije"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Završeno"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Ukupni iznos"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Overeno od strane"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za arhitekturu prikaza!"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Ručno"
+
+#. module: purchase
+#: help:purchase.order,invoice_id:0
+msgid "An invoice generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Račun u 'Pripremi'"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Ovo je izračunato kao najbliži predviđeni datuma isporuke koji se nalazi u "
+"svim nabavnim nalozima."
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+"Stanje nabavnog naloga ili zaheva za ponudu. Zahtjev za ponudu je nabavni "
+"nalog u formi 'Priprema'. Zatim nalog mora biti odobren od strane korisnika, "
+"čime se status prebacuje u 'Potvrđeno'. Zatim dobavljač mora potvrditi "
+"nabavni nalog i time možemo promeniti status nabavnog naloga u 'Odobreno'. "
+"Kada je je roba primljena i račun placen status se menja u 'Završeno'. "
+"Ukoliko se u jednoj od faza desi otkazivanje računa ili primke robe, status "
+"se menja u 'Izuzetak'."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Zahtev za nabavku"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Nabavni nalog ceka odobrenje"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Primljeno"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr "Ovo je lista pakovanja koja je generisana za ovu kupovinu."
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Upravljanje nabavkom"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Porezi"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Red nabavnog naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Kalendarski pregled"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovan iznos"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"From the Purchase Orders menu, you can track the status of your orders: "
+"products received, invoice received and controlled.\n"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Datum kreiranja dokumenta"
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#: code:addons/purchase/wizard/purchase_line_invoice.py:0
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received by your supplier. "
+"OpenERP pre-generates draft of invoices based on your purchase orders or "
+"your receptions. Once you receive a supplier invoice, you can control it "
+"according to the draft of invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:0
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Izračunaj"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Otkaži nabavni nalog"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Referenca dokumenta koji generira ovaj zahtev za narudžbenicu."
+
+#. module: purchase
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+"   Orders will only be merged if: \n"
+"   * Purchase Orders are in draft \n"
+"   * Purchase Orders belong to the same supplier \n"
+"   * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+"    Lines will only be merged if: \n"
+"   * Order lines are exactly the same except for the product,quantity and "
+"unit \n"
+" "
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Standardna verzija nabavnog cenovnika"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Zahtjev za ponudu N°"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+msgid "Purchase Orders"
+msgstr "Nabavni nalozi"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Ujedini naloge"
+
+#. module: purchase
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv objekta mora počinjati sa x_ i ne sme sadržavati specijalne znakove!"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Zahtjev za ponudu"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Naša referenca naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Datum upita"
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Datum odobrenja"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinična cena"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"With the Requests for quotation menu you can create new request for "
+"quotations, review existing one and confirm them to order once the supplier "
+"offer is approved. When you confirm a RfQ, OpenERP will convert it to a "
+"Purchase Order and generate the next steps: draft reception of the products, "
+"invoice to control."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Adresa očekivane isporuke:"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain your relationship with them. You "
+"can track all your interactions with them through the history tab: emails, "
+"orders, meeting, etc."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Isporuka"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+#: view:purchase.report:0
+msgid "Product UOM"
+msgstr "Proizvod UOM"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Količina"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Čekanje"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Referenca vašeg naloga"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Očekivani datum"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "PDV:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Datum narudzbe"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Kontrola nabavke"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Nabavni cenovnik"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Kontrola fakturisanja"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Odobri"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:0
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr ""
+
+#. module: purchase
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "Da li ste sigurni da želite ujediniti ove narudzbe?"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "PDV :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Neoporezovan iznos"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr ""
+
+#~ msgid "Supplier Invoice pre-generated on receptions for control"
+#~ msgstr "Račun dobavljača pregenirisan prilikom prijema zbog kontrole"
+
+#~ msgid "Purchase Process"
+#~ msgstr "Proces nabavke"
+
+#~ msgid "Invoice from Packing list"
+#~ msgstr "Račun kreiran iz liste paketa"
+
+#~ msgid "Confirmed Purchase"
+#~ msgstr "Potvrđena nabavka"
+
+#~ msgid "Create invoice from product recept"
+#~ msgstr "Kreiraj račun na osnovu primke robe"
+
+#~ msgid "Purchase Orders in Progress"
+#~ msgstr "Nabavni nalozi u progresu"
+
+#~ msgid "Purchase Order lines"
+#~ msgstr "Redovi nabavnog naloga"
+
+#~ msgid ""
+#~ "From Order: a draft invoice will be pre-generated based on the purchase "
+#~ "order. The accountant will just have to validate this invoice for control.\n"
+#~ "From Picking: a draft invoice will be pre-genearted based on validated "
+#~ "receptions.\n"
+#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
+#~ "manually."
+#~ msgstr ""
+#~ "Iz naloga: račun iz 'Pripreme' će biti pregenerisan na osnovu nabavnog "
+#~ "naloga. Odgovorna osoba samo mora validirati račun radi kontrole.\n"
+#~ "Iz Izbora:  račun iz 'Pripreme' će biti pregenerisan na osnovu overenog "
+#~ "prijema.\n"
+#~ "Rucno:Ni jedan racun nece biti promenjen. Odgovorna osoba ce to morati da "
+#~ "obavi rucno,"
+
+#~ msgid "Product Receipt"
+#~ msgstr "Primka proizvoda"
+
+#~ msgid "Invoice based on deliveries"
+#~ msgstr "Račun baziran na isporukama"
+
+#~ msgid "Confirm Purchase order from Request for quotation without origin"
+#~ msgstr "Potvrdi nabavni nalog iz zahteva za ponudu bez porekla"
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "When controlling invoice from orders"
+#~ msgstr "Kada se kontroliše račun iz naloga"
+
+#~ msgid "Merge purchases"
+#~ msgstr "Ujedini nabavku"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planirani datum"
+
+#~ msgid "Purchase orders"
+#~ msgstr "Nabavni nalozi"
+
+#~ msgid "Confirming Purchase"
+#~ msgstr "Potvrđivanje nabavke"
+
+#~ msgid "Encoded manually by the user."
+#~ msgstr "Uredjeno ručno od strane korisnika"
+
+#~ msgid "Pre-generated supplier invoice to control based on order"
+#~ msgstr "Predracun dobavljaca na prijemu za kontrolu"
+
+#~ msgid "Packing is created for the products reception control."
+#~ msgstr "Proces pakovanja je kreiran zbog kontrole prijema proizvoda."
+
+#~ msgid "Invoice from Purchase"
+#~ msgstr "Račun generiran iz nabavke"
+
+#~ msgid "Approve Purchase order after Confirming"
+#~ msgstr "Odobri nabavni nalog nakon potvrde"
+
+#~ msgid "Partner Ref."
+#~ msgstr "Ref. partnera"
+
+#~ msgid "Confirm Purchase Order"
+#~ msgstr "Potvrdi nabavni nalog"
+
+#~ msgid "Confirm Purchase order from Request for quotation"
+#~ msgstr "Potvrdi nabavni nalog iz zahtjeva za nabavku"
+
+#~ msgid "Purchase order"
+#~ msgstr "Nabavni nalog"
+
+#~ msgid "Request for quotation is proposed by the system."
+#~ msgstr "Zahtev za nabavku je uslovljen iz sistema"
+
+#~ msgid "Creates invoice from packin list"
+#~ msgstr "Kreiraj račun na osnovu liste pakovanja."
+
+#~ msgid "Purchase order is approved by supplier."
+#~ msgstr "Nabavni nalog odobren od strane dobavljača"
+
+#~ msgid "Packing Invoice"
+#~ msgstr "Račun pakiranja"
+
+#~ msgid "Delivery & Invoices"
+#~ msgstr "Isporuke & Fakture"
+
+#~ msgid "Scheduled date"
+#~ msgstr "Zakazani datum"
+
+#~ msgid "After Purchase order , Create invoice."
+#~ msgstr "Nakon nabavnog naloga kreirajte račun"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Create Packing list"
+#~ msgstr "Kreiraj listu pakovanja"
+
+#~ msgid "Order Status"
+#~ msgstr "Status naloga"
+
+#~ msgid "When purchase order is approved , it creates its packing list."
+#~ msgstr "Kada je nabavni nalog odobren, on kreira svoju listu pakovanja."
+
+#~ msgid "Order Ref"
+#~ msgstr "Ref. naloga"
+
+#~ msgid "New Purchase Order"
+#~ msgstr "Novi nabavni nalog"
+
+#~ msgid "Purchases Properties"
+#~ msgstr "Postavke Nabavke"
+
+#~ msgid ""
+#~ "Module for purchase management\n"
+#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
+#~ msgstr ""
+#~ "Modul za upravljanje nabavkom \n"
+#~ "    Zahtjev za ponudu, kreiranje računa dobavljača, printanje naloga..."
+
+#~ msgid "Out Packing"
+#~ msgstr "Bez pakovanja"
+
+#~ msgid "Control invoices on receptions"
+#~ msgstr "Kontrolisati račun prilikom primke"
+
+#~ msgid "Product recept invoice"
+#~ msgstr "Primka proizvoda na osnovu računa"
+
+#~ msgid "Purchase order is confirmed by the user."
+#~ msgstr "Nabavni nalog je potvrđen od strane korisnika."
+
+#~ msgid "Confirming Purchase Order"
+#~ msgstr "Potvrdjivanje nabavnog naloga"
+
+#~ msgid "Purchase Invoice"
+#~ msgstr "Faktura nabavke"
+
+#~ msgid "From Packing list, Create invoice."
+#~ msgstr "Iz liste pakovanja kreiraj račun"
+
+#~ msgid "After approved purchase order , it comes into the supplier invoice"
+#~ msgstr "Nakon što je nabavni nalog odobren, on prelazi u račun dobavljača."
+
+#~ msgid "Approving Purchase Order"
+#~ msgstr "Odobravanje nabavnog naloga"
+
+#~ msgid "Approved Purchase"
+#~ msgstr "Odobrena nabavka"
+
+#~ msgid "Request For Quotations"
+#~ msgstr "Zahtevi za ponudu"
+
+#~ msgid "Manual in progress"
+#~ msgstr "Rucno uredjenje u toku"
+
+#~ msgid "Quotation"
+#~ msgstr "Upit"
+
+#~ msgid "In progress"
+#~ msgstr "U toku"
+
+#~ msgid "Waiting Schedule"
+#~ msgstr "Cekanje Zakazanog"
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 290ad0d4587..7ea44c886c8 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -162,7 +162,7 @@
                             <group colspan="2" col="2">
                                 <separator string="Invoice Control" colspan="2"/>
                                 <field name="invoice_method"/>
-                                <field name="invoice_id" readonly="1" groups="base.group_extended"/>
+                                <field name="invoice_id" groups="base.group_extended" context="{'journal_type':'purchase', 'type':'in_invoice'}"/>
                                 <field name="fiscal_position" widget="selection"/>
                             </group>
                             <newline/>
@@ -312,12 +312,12 @@
                     <field name="product_id"/>
                     <field name="price_unit"/>
                     <field name="product_qty"/>
-                    <field name="product_uom"/>                    
+                    <field name="product_uom"/>
                     <field name="price_subtotal"/>
                     <field name="date_planned"  widget="date" width="135"/>
-                    
-                   
-                    
+
+
+
                     <field name="state" invisible="1"/>
                     <field name="invoiced" invisible="1"/>
                 </tree>
@@ -375,7 +375,7 @@
                         <field name="order_id"/>
                         <field name="product_id"/>
                         <field name="partner_id"  string="Supplier"/>
-                        </group> 
+                        </group>
                         <newline/>
                         <group expand="0" string="Group By...">
                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..e050e0e941d
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,50 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-04 08:59+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-06 04:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: purchase_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere!"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linija Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Narudžbenica"
+
+#. module: purchase_analytic_plans
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
+msgstr "Upravljanje Analitickom Distribucijom Nabavke"
diff --git a/addons/report_webkit/ir_report.py b/addons/report_webkit/ir_report.py
index b3155b25430..8f89fb51698 100644
--- a/addons/report_webkit/ir_report.py
+++ b/addons/report_webkit/ir_report.py
@@ -38,8 +38,12 @@ def register_report(name, model, tmpl_path, parser=rml_parse):
     "Register the report into the services"
     name = 'report.%s' % name
     if netsvc.Service._services.get(name, False):
-        if hasattr(netsvc.Service._services[name], 'parser'):
-            parser = netsvc.Service._services[name].parser
+        service = netsvc.Service._services[name]
+        if isinstance(service, WebKitParser):
+            #already instantiated properly, skip it
+            return
+        if hasattr(service, 'parser'):
+            parser = service.parser
         del netsvc.Service._services[name]
     WebKitParser(name, model, tmpl_path, parser=parser)
 
diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py
index 80896fa4ba2..db0c1c372fc 100644
--- a/addons/report_webkit/report_helper.py
+++ b/addons/report_webkit/report_helper.py
@@ -51,7 +51,7 @@ class WebKitHelper(object):
             height = 'width="%spx"'%(height)
         else :
             height = ' '
-        toreturn = '<img %s %s src="data:image/%s;base64,%s">'%(
+        toreturn = '<img %s %s src="data:image/%s;base64,%s" />'%(
             width,
             height,
             type, 
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index c95a9ce5e2e..2944b768643 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -35,7 +35,7 @@ import report
 import tempfile
 import time
 from mako.template import Template
-
+from mako import exceptions
 import netsvc
 import pooler
 from report_helper import WebKitHelper
@@ -84,8 +84,10 @@ class WebKitParser(report_sxw):
                             _('path to Wkhtmltopdf is not absolute'),
                             'for path %s'%(path)
                             )
-    def generate_pdf(self, comm_path, report_xml, header, footer, html_list):
+    def generate_pdf(self, comm_path, report_xml, header, footer, html_list, webkit_header=False):
         """Call webkit in order to generate pdf"""
+        if not webkit_header:
+            webkit_header = report_xml.webkit_header
         tmp_dir = tempfile.gettempdir()
         out = report_xml.name+str(time.time())+'.pdf'
         out = os.path.join(tmp_dir, out.replace(' ',''))
@@ -95,7 +97,7 @@ class WebKitParser(report_sxw):
             command = [comm_path]
         else:
             command = ['wkhtmltopdf']
-                
+
         command.append('-q')
         if header :
             head_file = file( os.path.join(
@@ -120,20 +122,22 @@ class WebKitParser(report_sxw):
             file_to_del.append(foot_file.name)
             command.append("--footer-html '%s'"%(foot_file.name))
             
-        if report_xml.webkit_header.margin_top :
-            command.append('--margin-top %s'%(report_xml.webkit_header.margin_top))
-        if report_xml.webkit_header.margin_bottom :
-            command.append('--margin-bottom %s'%(report_xml.webkit_header.margin_bottom))
-        if report_xml.webkit_header.margin_left :
-            command.append('--margin-left %s'%(report_xml.webkit_header.margin_left))
-        if report_xml.webkit_header.margin_right :
-            command.append('--margin-right %s'%(report_xml.webkit_header.margin_right))
-        if report_xml.webkit_header.orientation :
-            command.append("--orientation '%s'"%(report_xml.webkit_header.orientation))
-        if report_xml.webkit_header.format :
-            command.append(" --page-size '%s'"%(report_xml.webkit_header.format))
+        if webkit_header.margin_top :
+            command.append('--margin-top %s'%(webkit_header.margin_top))
+        if webkit_header.margin_bottom :
+            command.append('--margin-bottom %s'%(webkit_header.margin_bottom))
+        if webkit_header.margin_left :
+            command.append('--margin-left %s'%(webkit_header.margin_left))
+        if webkit_header.margin_right :
+            command.append('--margin-right %s'%(webkit_header.margin_right))
+        if webkit_header.orientation :
+            command.append("--orientation '%s'"%(webkit_header.orientation))
+        if webkit_header.format :
+            command.append(" --page-size '%s'"%(webkit_header.format))
+        count = 0
         for html in html_list :
-            html_file = file(os.path.join(tmp_dir, str(time.time()) + '.body.html'), 'w')
+            html_file = file(os.path.join(tmp_dir, str(time.time()) + str(count) +'.body.html'), 'w')
+            count += 1
             html_file.write(html)
             html_file.close()
             file_to_del.append(html_file.name)
@@ -168,6 +172,8 @@ class WebKitParser(report_sxw):
         """Translate String."""
         ir_translation = self.pool.get('ir.translation')
         res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid, self.name, 'report', self.localcontext.get('lang', 'en_US'), src)
+        if not res :
+            return src
         return res 
  
     def formatLang(self, value, digits=None, date=False, date_time=False, grouping=True, monetary=False):
@@ -207,14 +213,14 @@ class WebKitParser(report_sxw):
         
         if context is None:
             context={}
-            
+
         if report_xml.report_type != 'webkit':
             return super(WebKitParser,self).create_single_pdf(cursor, uid, ids, data, report_xml, context=context)
 
         self.parser_instance = self.parser(
-                                            cursor, 
-                                            uid, 
-                                            self.name2, 
+                                            cursor,
+                                            uid,
+                                            self.name2,
                                             context=context
                                         )
 
@@ -272,45 +278,64 @@ class WebKitParser(report_sxw):
         #default_filters=['unicode', 'entity'] can be used to set global filter
         body_mako_tpl = Template(template ,input_encoding='utf-8')
         helper = WebKitHelper(cursor, uid, report_xml.id, context)
-        html = body_mako_tpl.render(     helper=helper, 
-                                         css=css,
-                                         _=self.translate_call,
-                                         **self.parser_instance.localcontext
-                                         )
+        try :
+            html = body_mako_tpl.render(     helper=helper,
+                                             css=css,
+                                             _=self.translate_call,
+                                             **self.parser_instance.localcontext
+                                        )
+        except Exception, e:
+            msg = exceptions.text_error_template().render()
+            netsvc.Logger().notifyChannel('Webkit render', netsvc.LOG_ERROR, msg)
+            raise except_osv(_('Webkit render'), msg)
         head_mako_tpl = Template(header, input_encoding='utf-8')
-        head = head_mako_tpl.render(
-                                    company=company, 
-                                    time=time, 
-                                    helper=helper, 
-                                    css=css,
-                                    formatLang=self.formatLang,
-                                    setLang=self.setLang,
-                                    _=self.translate_call,
-                                    _debug=False
-                                )
+        try :
+            head = head_mako_tpl.render(
+                                        company=company,
+                                        time=time,
+                                        helper=helper,
+                                        css=css,
+                                        formatLang=self.formatLang,
+                                        setLang=self.setLang,
+                                        _=self.translate_call,
+                                        _debug=False
+                                    )
+        except Exception, e:
+            raise except_osv(_('Webkit render'),
+                exceptions.text_error_template().render())
         foot = False
         if footer :
             foot_mako_tpl = Template(footer ,input_encoding='utf-8')
-            foot = foot_mako_tpl.render(
-                                        company=company, 
-                                        time=time, 
-                                        helper=helper, 
-                                        css=css, 
-                                        formatLang=self.formatLang,
-                                        setLang=self.setLang,
-                                        _=self.translate_call,
-                                        )
+            try :
+                foot = foot_mako_tpl.render(
+                                            company=company,
+                                            time=time,
+                                            helper=helper,
+                                            css=css,
+                                            formatLang=self.formatLang,
+                                            setLang=self.setLang,
+                                            _=self.translate_call,
+                                            )
+            except:
+                msg = exceptions.text_error_template().render()
+                netsvc.Logger().notifyChannel('Webkit render', netsvc.LOG_ERROR, msg)
+                raise except_osv(_('Webkit render'), msg)
         if report_xml.webkit_debug :
-            deb = head_mako_tpl.render(
-                                        company=company, 
-                                        time=time, 
-                                        helper=helper, 
-                                        css=css, 
-                                        _debug=html,
-                                        formatLang=self.formatLang,
-                                        setLang=self.setLang,
-                                        _=self.translate_call,
-                                        )
+            try :
+                deb = head_mako_tpl.render(
+                                            company=company,
+                                            time=time,
+                                            helper=helper,
+                                            css=css,
+                                            _debug=html,
+                                            formatLang=self.formatLang,
+                                            setLang=self.setLang,
+                                            _=self.translate_call,
+                                            )
+            except Exception, e:
+                msg = exceptions.text_error_template().render()
+                netsvc.Logger().notifyChannel('Webkit render', netsvc.LOG_ERROR, msg)
+                raise except_osv(_('Webkit render'), msg)
             return (deb, 'html')
         bin = self.get_lib(cursor, uid, company.id)
         pdf = self.generate_pdf(bin, report_xml, head, foot, [html])
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index c61b42d7501..d415c8495f9 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -1028,7 +1028,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index 69e5f1f6da9..95be556186e 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -1056,8 +1056,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Това е товарителния списък който бе генериран за тази фактура"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index 76745a32b68..846e7d45228 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -1055,8 +1055,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ovo je spisak izbornih lista koji su generisani za ovu Fakturu"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index 0a706114795..dd033944f49 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -1058,9 +1058,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
-"Aquesta és la llista d'albarans que s'han generat per aquesta factura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index c84a67d748b..d6b43a8e40d 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -1028,7 +1028,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 9dfc357f757..48403ea1874 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -1131,8 +1131,8 @@ msgstr "Auftragsdatum"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Diese Lieferaufträge wurden für diese Rechnung erstellt"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index 13643b4c278..e0156ca5e48 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -1054,10 +1054,8 @@ msgstr "Ημερομηνία παραγγελίας"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
-"Αυτή είναι η λίστα της λίστας συλλογής που έχει δημιουργηθεί για αυτό το "
-"τιμολόγιο"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 2b439963dc9..c686d3804bc 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -1116,8 +1116,8 @@ msgstr "Fecha pedido"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ésta es la lista de albaranes que se han generado para esta factura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index 9bb7c8b758c..5c8e209ec98 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -1033,8 +1033,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ésta es la lista de empaque que se ha generado para esta factura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index c1640e67fc1..a8c4cb6aaec 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -1077,10 +1077,8 @@ msgstr "Fecha de pedido"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
-"Ésta es la lista de paquete de productos que se han generado para esta "
-"factura"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index 320455518fa..28a2f755d61 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -1082,8 +1082,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "See on nimekiri noppelehtedest, mis on genereeritud sellele arvele."
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index 25b84f81705..23458ac6d49 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -1056,8 +1056,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Tämä on keräilylista joka on luotu laskulle"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 628dd3216b3..ea6e0907b0e 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -1088,8 +1088,8 @@ msgstr "Date de commande"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "C'est la liste des expéditions générées pour cette commande"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index ec720d19a83..2a4b006bd91 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -1056,8 +1056,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ovo je ispis liste odabira robe koja je generirana ovim računom"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 7f2bca798d8..a1262e004a5 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -1028,7 +1028,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index db2832bdd81..7514fd7bd8d 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -1033,8 +1033,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ini adalah daftar pengepakan yang telah dibuat untuk invoice ini"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 0ccda8a3b3d..7509cda065f 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -1078,8 +1078,8 @@ msgstr "Data dell'ordine"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Questa è la lista di DDT generati per questa Fattura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index bdd4f26e175..dacc6b529f1 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -1054,8 +1054,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "이 인보이스를 위해 생성된 피킹 리스트"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index b45ce6c6c54..e822392f381 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -1057,8 +1057,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Tai yra sąrašas važtaraščių, sugeneruotų šiai sąskaitai faktūrai."
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index e92aa05e425..daeb1f8f958 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -1029,7 +1029,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index 12099afaa59..b580fa434f6 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -1103,10 +1103,8 @@ msgstr "Захиалах огноо"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
-"Энэ дэлгэц нь сонгосон нэхэмжлэлийн эх баримт бүхий агуулахын баримтын "
-"жагсаалт юм"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 121280d60ef..4c896e109e1 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -1055,8 +1055,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Dit is de paklijst die is gegenereerd voor deze factuur"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index 6ed2db9718e..dbffb3f7ade 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -101,7 +101,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 4aa23ece2f8..9d6c7ea6e22 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -1099,8 +1099,8 @@ msgstr "Data zamówienia"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "To pobranie zostało utworzone dla tej faktury"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 7c32c74f287..5a075cf07f9 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -1055,8 +1055,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Esta é a lista de recolha gerada para esta factura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 57328e8a27c..8f891a01a38 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -1111,8 +1111,8 @@ msgstr "Data da Ordem"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Esta é a lista de separação que foi gerada para esta fatura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index dc35790d92a..16223c400b2 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -1055,9 +1055,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
-"Aceasta este lista cu articole de ridicat generată pentru această factură"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 69f9708ee6b..a846f299c1e 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -1097,8 +1097,8 @@ msgstr "Дата заказа"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Это список отборочных листов, созданных для этого счета"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 6213c9a7297..0977bb1c6f3 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -987,7 +987,7 @@ msgstr ""
 
 #. module: sale
 #: help:sale.order,picking_ids:0
-msgid "This is the list of picking list that have been generated for this invoice"
+msgid "This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index 6d460268901..cf0415105a9 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -1029,7 +1029,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index e93421dc470..4c24989f2e5 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -1028,8 +1028,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "To je seznam prevzemnih listov, ki so bili narejeni za ta račun"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index 1e67a58edfe..6679bd3a7ec 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -1029,7 +1029,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 2af015b607a..a6c08c8f151 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -1098,8 +1098,8 @@ msgstr "Naruceno Dana"
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Ovo je spisak izbornih lista koji su generisani za ovaj račun"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
new file mode 100644
index 00000000000..a6c08c8f151
--- /dev/null
+++ b/addons/sale/i18n/sr@latin.po
@@ -0,0 +1,2529 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-11-18 16:13+0000\n"
+"PO-Revision-Date: 2010-11-27 13:18+0000\n"
+"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravno ime modela u definiciji akcije."
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr ""
+"Ako nemas dovoljno lagera dostupnog da sve isporuci odjednom, prihvatas li "
+"parcijalne isporuke ili ne?"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Poništite nalog"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sales_by_partner
+#: view:sale.report:0
+msgid "Sales By Partner"
+msgstr "Prodaja po Partneru"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Payment Before Delivery"
+msgstr "Plaćanje pre isporuke"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sale order request."
+msgstr "Referentni dokument koji generise ovaj zahtev za prodaju."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje !"
+
+#. module: sale
+#: report:sale.order:0
+msgid "VAT"
+msgstr "PDV"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel stock moves attached to this sale order line."
+msgstr ""
+"Prvo moras otkazati pomeranje lagera pridodato ovoj liniji prodajnog naloga"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "All at Once"
+msgstr "Sve odjednom"
+
+#. module: sale
+#: field:sale.order,project_id:0
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr "Nalog za Nabavku"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr "Stavke naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete a sale order line which is %s !"
+msgstr "Ne mozes izbrisati liniju naloga prodaje koji je %s !"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you want your invoice based on ordered or shipped quantities. If "
+"the product is a service, shipped quantities means hours spent on the "
+"associated tasks."
+msgstr ""
+"Proidajni nalog ce automatski kreirati predlog fakture( faktura u Pripremi). "
+"Narucene i isporucene kolicine ne mogu biti isto. Moras se odluciti dali "
+"zelis da fakturu baziras na narucenim ili na isporucenim kolicinama. Ako je "
+"proizvod u stvari Usluga, isporucena kolicina u stvari predstavlja utrosene "
+"sate na asociranom poslu."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_average:0
+msgid "Average Price"
+msgstr "Srednja Cena"
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Podrazumevani uslovi plaćanja"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+msgid "Configure Picking Policy for Sales Order"
+msgstr "Konfigurisi Izbornu politiku za Prodajne Naloge"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Narucene Kolicine"
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr "Premeštanje inventara"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Reference Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "OStale Informacije"
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sale order is created"
+msgstr "Datum kada je kreiran Prodajni Nalog"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Dates"
+msgstr "Datumi"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"Here is a list of each sales order line to be invoiced. This view allows you "
+"to invoice sales orders partially, by lines of sales order. You don't need "
+"this list if you invoice based on the delivery orders or if you invoice "
+"sales totally."
+msgstr ""
+
+#. module: sale
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+"Greska : JU (JedinicaUsluge) mora da bude u razlicitoj kategoriji od JM ( "
+"Jedinica Mera )"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"The invoice is created automatically if the shipping policy is 'Invoice from "
+"pick' or 'Invoice on order after delivery'."
+msgstr ""
+"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
+"Izvora'  ili ' faktura na zahtev nakon isporuke'."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sale order"
+msgstr "Od Prodajnog Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Packing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
+msgstr "UpravljackaTabla Menadzmenta Prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel sale order !"
+msgstr "Ne možete da otkažete nalog za prodaju!"
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Ime prodavnice"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kupac nije definisan!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+msgid "Sales in Exception"
+msgstr "Prodaje izuzeci"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr "Postavi u Pripremu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Conditions"
+msgstr "Uslovi"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"There is no income category account defined in default Properties for "
+"Product Category or Fiscal Position is not defined !"
+msgstr ""
+"Nema ulazne kategorije naloga definisane u podrazumevanim osobinama za "
+"Kategoriju Proizvoda ili nije definisana Fiskalna Pozicija !"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "EAN: "
+msgstr "EAN: "
+
+#. module: sale
+#: help:sale.installer,delivery:0
+msgid "Allows you to compute delivery costs on your quotations."
+msgstr "Omogucava ti da izracunas troskove isporuke po tvojim upitima"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Our Salesman"
+msgstr "Naš prodavac"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika Prodajnih Naloga"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sale Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sale Order Line is Invoiced!"
+msgstr ""
+"Faktura ne moze biti kreirana za ovaj prodajni nalog zbog sledecih razloga:\n"
+"1.Stanje ove prodaje je ili 'U Pripremi' ili 'Otkazano' !\n"
+"2.Prodajni nalog je fakturisan!"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Delivery Order Only"
+msgstr "Isključivo nalog za isporuku"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA:"
+
+#. module: sale
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation the shipping of the products "
+"to the customer"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum Upita"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_open_invoice
+msgid "Sale Open Invoice"
+msgstr "Otvorena faktura Prodaje"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr "Broj paketa"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You cannot cancel a sale order line that has already been invoiced !"
+msgstr ""
+"Ne možete da otkažete nalog za prodaju za koju je već napravljen račun!"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr "Računovodstvo"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'. You may "
+"have to create it and set it as a default value on this field."
+msgstr ""
+"Selektuj proizvod za tip usluge zvanoj 'Napredni Proizvod'. Mozda zelis da "
+"ga kreiras i postavis kao podrazumevanu vrednost u tom polju."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel this sale order !"
+msgstr "Ne možete da otkažete ovaj nalog za prodaju!"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The quotation '%s' has been converted to a sale order."
+msgstr "Upit '%s' je konvertovan u Prodajni Nalog"
+
+#. module: sale
+#: field:product.product,pricelist_purchase:0
+msgid "Purchase Pricelists"
+msgstr "Kupovni cenovnik"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount"
+msgstr "Ukupni Iznos"
+
+#. module: sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greska: Neispravan EAN kod"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sale order"
+msgstr "Adresa Fakture za trenutni Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sale Advance Payment Invoice"
+msgstr "Napredno Placanje Fakture Prodaje"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sale order"
+msgstr "Analiticki nalog vezan za prodajni nalog"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr "Nalog za isporuku"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum Potvrde"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodeljivanje partnera"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Ukupno"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Cannot delete Sale Order(s) which are already confirmed !"
+msgstr "Ne možete da obrišete nalog(e) za kupovinu koji su već potvrđeni!"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pretrazi Nefakturisane linije"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sale order line and for each of the "
+"components."
+msgstr ""
+"Jedna Nabavna Faktura za Svaki Prodajni nalog, i za svaku od komponenti."
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sale Make Invoice"
+msgstr "Napravi Prodajni Nalog"
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Nalog N°"
+
+#. module: sale
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Stavke naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Lines to Invoice"
+msgstr "Linije za Fakturisanje"
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr "Količina (UoM)"
+
+#. module: sale
+#: help:sale.installer,sale_layout:0
+msgid ""
+"Provides some features to improve the layout of the Sales Order reports."
+msgstr ""
+"Daje neke mogucnosti za unapredjenje izgleda Izvestaja Prodajnih Naloga"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Stavke za koje ne postoji račun a isporučene su"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moje Prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr "Neispravna akcija!"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the picking order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the picking order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice.\n"
+"  - The 'Invoice on Order After Delivery' choice will generate the draft "
+"invoice based on sale order after all picking lists have been finished.\n"
+"  - The 'Invoice from the picking' choice is used to create an invoice "
+"during the picking process."
+msgstr ""
+"Dostavna Politika je iskoriscena da sinhronizuje fakture i dostavne "
+"operacije.\n"
+"  -'Plati pre isporuke' izbor ce generisati prvu fakturu i zatim ce "
+"generisati izborni redosled nakon uplate ove fakture.\n"
+"  -'Isporuka & Rucno Fakturisanje' ce kreirati izborni redosled direktno, i "
+"sacekace korisnika da rucno klikne na \" Faktura' dugme da bi je postavio u "
+"' Faktura u Pripremi'.\n"
+"  -Faktura po nalogu nakon Isporuke; izbor ce generisati fakturu 'U "
+"Pripremi' baziranoj na prodadajnom nalogu nakon sto su sve izborne liste "
+"zavrsene.\n"
+"  -Faktura iz Izbora' izbor se koristi da kreira fakturu tokom samog "
+"izbornog procesa."
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr "# Kol"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr "Indikator placenih faktura"
+
+#. module: sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Datum Naloga"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,shipped:0
+msgid "Shipped"
+msgstr "Isporuceno"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+msgid "All Quotations"
+msgstr "Sve ponude"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Iznos Poreza"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Kategorija proizvoda"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Porezi:"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr "POmeranje Lagera"
+
+#. module: sale
+#: view:sale.report:0
+msgid "  Year  "
+msgstr "  Godina  "
+
+#. module: sale
+#: field:sale.order,state:0
+#: field:sale.report,state:0
+msgid "Order State"
+msgstr "Stanje naloga"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s) ?"
+msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
+#: view:sale.report:0
+msgid "Sales By Month"
+msgstr "Mesecna Prodaja"
+
+#. module: sale
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr "dani Sigurnosti"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr "Nabavka Prodatog materijala"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Create Final Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr "Adresa isporuke"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Prosireni Filteri"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Izuzetak"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"You cannot make an advance on a sale order                              that "
+"is defined as 'Automatic Invoice after delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "datum Kreacije"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr "Preduzeca"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr "Arhiva"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sale order is confirmed, in the "
+"same time as the procurement order. It represents the assignment of parts to "
+"the sale order. There is 1 pick list by sale order line which evolves with "
+"the availability of parts."
+msgstr ""
+"Forma Izborne liste je kreirana momenta kada je prodajni nalog potvrdjen, u "
+"isto vreme kada i nabavni nalog. Reprezentuje pripadnost komponenti za "
+"prodajni nalog. Tamo je 1 izborna lista napravljena iz prodajnog naloga koja "
+"evoluira sa dostupnoscu delova ( komponenti)"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_form
+msgid ""
+"Sales Orders helps you manage quotations and orders done with your "
+"customers. OpenERP suggests that you to start by creating a quotation. Once "
+"the order is confirmed, the quotation is converted into a Sale Order. "
+"OpenERP can handle several types of products so that a sales order can "
+"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
+"Based on the configuration of the sale order, a draft invoice will be "
+"generated so that you just have to confirm it when you want to bill your "
+"customer."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact who requested the order or quotation."
+msgstr "Ime i aadresa kontakta koji je zatrazio upit ili Narudzbu."
+
+#. module: sale
+#: help:res.company,security_lead:0
+msgid ""
+"This is the days added to what you promise to customers for security purpose"
+msgstr ""
+"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Kol"
+
+#. module: sale
+#: view:sale.order:0
+msgid "References"
+msgstr "Reference"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist version for current sale order"
+msgstr "Verzija Cenovnika za dati Prodajni nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging: "
+msgstr ""
+"Selektovao si kolicinu od %d komada.\n"
+"Ali nisu kompatibilni sa selektovanim pakovanjem.\n"
+"Oved su predlozi kolicina za odgovarajuce pakovanje. "
+
+#. module: sale
+#: field:sale.installer,sale_order_dates:0
+msgid "Sales Order Dates"
+msgstr "Datumi Prodajnih Naloga"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sale Order Line"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: sale
+#: field:sale.installer,sale_margin:0
+msgid "Margins in Sales Orders"
+msgstr "Marze u Prodajnim nalozima"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Excluded"
+msgstr "ukupno iskljucenih poreza"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr "Izračunavanje"
+
+#. module: sale
+#: help:sale.order,incoterm:0
+msgid ""
+"Incoterm which stands for 'International Commercial terms' implies its a "
+"series of sales terms which are used in the commercial transaction"
+msgstr ""
+"Incoterm( 'International Commercial terms') imlicira da je ovo prodajna "
+"serija koja je koriscena u komercijalnim transakcijama."
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr "Kontakt pri naručivanju"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
+#: view:sale.open.invoice:0
+msgid "Open Invoice"
+msgstr "Ovori Fakturu"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sale order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sale order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order.line:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_installer
+msgid "Sales Application Configuration"
+msgstr "POdesavanje Aplikacije Prodaje"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr "Prinudni prenos"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na nalog"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr "Bazirano na isporucenim ili narucenim kolicinama."
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr "Relacioni Izbor"
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Pogoni nabavke i fakturiranja"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence Number"
+msgstr "Sekvencioni Broj"
+
+#. module: sale
+#: field:product.product,pricelist_sale:0
+msgid "Sale Pricelists"
+msgstr "Cenovnik prodaje"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr "Kreiraj Dostavni Nalog"
+
+#. module: sale
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+
+#. module: sale
+#: field:sale.installer,delivery:0
+msgid "Delivery Costs"
+msgstr "Trosak Dostave"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupno Ukljucenih Poreza"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been cancelled."
+msgstr "Prodajni nalog '%s' je otkazan ."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Create Pick List"
+msgstr "Kreiranje Izborne liste"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Sales by Product Category"
+msgstr "Prodaja po kategoriji Proizvoda"
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Partial Delivery"
+msgstr "Parcijalna isporuka"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrđivanje ponude"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Osvežavanje računa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr "Isporuke za fakture"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "pogrešan mod za test_state"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+#: view:sale.installer:0
+msgid "title"
+msgstr "Naslov"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Pick List"
+msgstr "Izborna Lista"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice from Delivery"
+msgstr "Faktura iz Isporuke"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order date"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr "Dokumenat za pomeranje na izlaz ili za kupca."
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr "Provera"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr "Potvrda naloga"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr "Kreiraj Nabavni Nalog"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: field:stock.picking,sale_id:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Shipping Policy"
+msgstr "Opcije transporta"
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_move
+msgid "Stock Move"
+msgstr "Pomeranje lagera"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sale order. \n"
+"The exception state is automatically set when a cancel operation occurs in "
+"the invoice validation (Invoice Exception) or in the picking list process "
+"(Shipping Exception). \n"
+"The 'Waiting Schedule' state is set when the invoice is confirmed but "
+"waiting for the scheduler to run on the date 'Ordered Date'."
+msgstr ""
+"Daje stanje upita ili prodajnog naloga. \n"
+"Stanje Izuzetka je automatski postavljeno kada se pojavi operacija OTKAZI "
+"pri validaciji fakture ( Izuzetak fakture) ili u procesu izborne liste "
+")Izuzetak isporuke). \n"
+"Stanje 'Cekam zakazano' je postavljeno kada je faktura potvrdjena ali ceka "
+"rokovnik da je obradi na datum 'Naruceno dana'."
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' state is set when the related sale order in draft state.       "
+"              \n"
+"* The 'Confirmed' state is set when the related sale order is confirmed.     "
+"                \n"
+"* The 'Exception' state is set when the related sale order is set as "
+"exception.                     \n"
+"* The 'Done' state is set when the sale order line has been picked.          "
+"           \n"
+"* The 'Cancelled' state is set when a user cancel the sale order related."
+msgstr ""
+"*Stanje ' U Pripremi' je postavljeno kada je dati prodajni nalog u stanju 'U "
+"Pripremi'.                                                      \n"
+"* Stanje' POtvrdjeno' je postavljeno kada je dati prodajni nalog potvrdjen.  "
+"                                                         \n"
+"*Stanje 'Izuzetak' je postavljen kada se dati nalog prodaje postavljen kao "
+"izuzetak.                                                       \n"
+"*Stanje ' zavrseno' je postavljeno kada je izabrana linija prodajnog naloga. "
+"                                      \n"
+"*stanje 'Otkazano' je postavljeno kada korisnik otklaze dati prodajni nalog."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr "Dodatne informacije"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Napredni Iznos"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
+msgid "Sales by Product's Category"
+msgstr "Prodaja po kategoriji proizvoda"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Isporučene količine"
+
+#. module: sale
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr "Račun kreiran na osnovu naloga za prodaju"
+
+#. module: sale
+#: model:ir.model,name:sale.model_stock_picking
+msgid "Picking List"
+msgstr "Izborna lista"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "od akcije"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška!"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr "Izvršavanje"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzeci kod transporta"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupisanje računa"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Shipping & Manual Invoice"
+msgstr "Isporuka & Račun"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Picking Information !"
+msgstr "Informacije Izbora"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+msgid "Sales Management"
+msgstr "Menadžment prodaje"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Quantity: "
+msgstr " Kolicina: "
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Da bude pregledano od strane racunovodje."
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sale order line."
+msgstr "Pogon Nabavnih naloga za svaku liniju prodajnog naloga"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Greška: Podrazumevani UOM i and the kupljeni UOM moraju da budu u istoj "
+"kategoriji."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Prodajna linija naloga Napravi_fakturu"
+
+#. module: sale
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
+
+#. module: sale
+#: help:sale.config.picking_policy,step:0
+msgid ""
+"By default, OpenERP is able to manage complex routing and paths of products "
+"in your warehouse and partner locations. This will configure the most common "
+"and simple methods to deliver products to the customer in one or two "
+"operations by the worker."
+msgstr ""
+"Podrazumevano, OpenERP je sposoban da upravlja kompleksnim rutiranjima i "
+"putanjama u tvom skladistu i lokacijama partnera, Ovo ce podesiti najcesce i "
+"proste metode za isporuku proizvoda klijentima u samo jednoj ili dve "
+"operacije radnika."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stari Upiti"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza prodaje"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sale order"
+msgstr "Stanje 'U Pripremi' prodajnog naloga"
+
+#. module: sale
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
+"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
+"Plati pre isporuke' ."
+
+#. module: sale
+#: help:sale.config.picking_policy,order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+"Mozes kreirati fakture bazirane na prodajnim nalozima pri isporukama."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Related Invoices"
+msgstr "Relacione Fakture"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sale order to invoice."
+msgstr "Potvrdi Prodajni nalog za Fakturisanje"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Urađeno"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_installer
+msgid "sale.installer"
+msgstr "sale.installer"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Could not cancel sale order line!"
+msgstr "Ne mogu otkazati liniju prodajnog naloga!"
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Picking List & Delivery Order"
+msgstr "Izborna Lista & Nalog Dostave"
+
+#. module: sale
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za Uraditi"
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Picking Policy"
+msgstr "Izborna Politika"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr "Dokumenat za pomeriti ka klijentu."
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr "Podrazumevane opcije za isporuku"
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_product
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_invoiced
+msgid "Invoicing"
+msgstr "Fakturisanje"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sale order is confirmed"
+msgstr "Datum kojeg je potvrdjen prodajni nalog"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr "Otkazivanje prenosa"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr "sale.config.picking_policy"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Račun na"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Datum naručivanja"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod UoS"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr "Proizvod UoM"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
+#: view:sale.report:0
+msgid "Sales By Salesman"
+msgstr "Prodaja po Prodavcu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Logistics"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Shipping address for current sale order"
+msgstr "Adresa Isporuke za dati prodajni nalog"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"PLanirao si da prodas %.2f %s ali imas samo %.2f %s dostupno !\n"
+"Stvarni lager je %.2f %s. ( Bez rezervacija)"
+
+#. module: sale
+#: view:sale.order:0
+msgid "States"
+msgstr "Stanja"
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenca Potrosaca"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+"Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
+"potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
+
+#. module: sale
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sale order has been delivered. This field is updated "
+"only after the scheduler have been launched !"
+msgstr ""
+"Indikator Dostave. Ovo polje biva obnovljeno nakon sto je porenut rokovnik."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+#: view:sale.order:0
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za Fakturu"
+
+#. module: sale
+#: field:sale.config.picking_policy,step:0
+msgid "Steps To Deliver a Sale Order"
+msgstr "Koraci za dostavu naloga za prodaju"
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Iznos koji bi trebalo unapred fakturisati"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Računi izuzeci"
+
+#. module: sale
+#: help:sale.installer,sale_margin:0
+msgid ""
+"Gives the margin of profitability by calculating the difference between Unit "
+"Price and Cost Price."
+msgstr ""
+"Daje marzu profitabilnosti kalkulacijom razlike izmedju jedinicne cene i "
+"nabavne cene."
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all invoices attached to this sale order."
+msgstr "Poništite sve račune koji su vezani za ovaj nalog za prodaju."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: view:sale.report:0
+msgid "   Month   "
+msgstr "   Mesec   "
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,uom_name:0
+msgid "Default UoM"
+msgstr "Podrazumevana JM"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrdjivanja"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order"
+msgstr "Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (UoS)"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid " Type of ul: "
+msgstr " Tip ul: "
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "You must first cancel all picking attached to this sale order."
+msgstr "Prvo moras otkazati sve izbore dodatih ovom prodajnom nalogu"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr "Vreme trajanja Isporuke"
+
+#. module: sale
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
+msgstr "NIje definisana Knjiga Prodaje za ovo preduzece: \"%s\" (id:%d)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on Order After Delivery"
+msgstr "Račun na bazi Naloga posle isporuke"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"For every sale order line, a procurement order is created to supply the sold "
+"product."
+msgstr ""
+"Za svaku liniju prodajnog naloga, nabavni nalog je kreiran da nadoknadi "
+"prodati proizvod."
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Complete Delivery"
+msgstr "Kompletna isporuka"
+
+#. module: sale
+#: view:sale.report:0
+msgid "    Month-1    "
+msgstr "    Mesec-1    "
+
+#. module: sale
+#: help:sale.config.picking_policy,picking_policy:0
+msgid ""
+"The Shipping Policy is used to configure per order if you want to deliver as "
+"soon as possible when one product is available or you wait that all products "
+"are available.."
+msgstr ""
+"Politika dostave je uzeta za konfigurisanje po narudzbi ako zelis da izvrsis "
+"sto je pre moguce kolke god je proizvod dostupan ili ces sacekati dok svi "
+"naruceni proizvodi budu dostupni. ( Na lageru)"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source document"
+msgstr "Izvorni Dokumenat"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: view:sale.open.invoice:0
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: sale
+#: field:sale.config.picking_policy,config_logo:0
+#: field:sale.installer,config_logo:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid ""
+"You have to select a customer in the sale form !\n"
+"Please set one customer before choosing a product."
+msgstr ""
+"Izaberite kupca u formi za prodaju !\n"
+"Izaberite jednog kupca pre nego što izaberete proizvod."
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Iznos bez poreza"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturisano"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesman"
+msgstr "Prodavac"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sale order. "
+"The same sale order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Ovo je spisak računa koji su napravljeni za ovaj nalog za prodaju. Moguće da "
+"je za jedan nalog za prodaju pravljeno više računa (za svaku stavku na "
+"primer)."
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#, python-format
+msgid "Advance Invoice"
+msgstr "Račun unapred"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sale Order Requisition"
+msgstr "Rekvizicija Prodajnog Naloga"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: sale
+#: field:sale.config.picking_policy,progress:0
+#: field:sale.installer,progress:0
+msgid "Configuration Progress"
+msgstr "Konfiguracioni Progres"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+msgid "Product sales"
+msgstr "Prodaja proizvoda"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Ordered Date"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Nalozi za prodaju"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Payment Terms"
+msgstr "Uslovi plaćanja"
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr "Direktna isporuka"
+
+#. module: sale
+#: field:sale.installer,sale_journal:0
+msgid "Invoicing journals"
+msgstr "Dnevnici Faktura"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Unapređeni proizvod"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped Qty"
+msgstr "Isporucena Kolicina"
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "You invoice has been successfully created!"
+msgstr "Vasa faktura je uspesno kreirana!"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+msgid "Sales Order in Progress"
+msgstr "Nalog za prodaju u toku"
+
+#. module: sale
+#: field:sale.installer,sale_layout:0
+msgid "Sales Order Layout Improvement"
+msgstr "Unapredjenje izgleda Prodajnog naloga"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Kasnjenje Komitenta"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr "Dodeljivanje"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sale order becomes 'In "
+"progress' or 'Manual in progress'."
+msgstr ""
+"Prodavac potvrdjuje upit. Stanje prodaje postaje ' U Progresu' ili u ' Rucno "
+"u Procesu' ."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sale Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales By Customer"
+msgstr "Prodaja po Potrosacu"
+
+#. module: sale
+#: view:sale.open.invoice:0
+msgid "Close"
+msgstr "Zatvaranje"
+
+#. module: sale
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr "Isporuceno"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "Not enough stock !"
+msgstr "Nema dovoljno mesta na lageru !"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"If you have more than one shops reselling your company products, you can "
+"create and manage them from here. Whenever you will record a new quotation "
+"or sale order, it has to be linked to a shop. The shop also defines the "
+"warehouse from which the products will be delivered for each particular sale."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: help:sale.installer,sale_order_dates:0
+msgid "Adds commitment, requested and effective dates on Sales Orders."
+msgstr "Dodaj komitenta, zahtevanog i efektivnog datuma Prodajnog Naloga."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: sale
+#: help:sale.installer,sale_journal:0
+msgid ""
+"Allows you to group and invoice your delivery orders according to different "
+"invoicing types: daily, weekly, etc."
+msgstr ""
+"Omogucava ti da grupiras i fakturises tvoje naloge Dostave uzimajuci u obzir "
+"razlicite tipove faktura: dnevno, nedeljno, etc."
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Picking Default Policy"
+msgstr "Podrazumevana Izborna Politika"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: sale
+#: code:addons/sale/sale.py:0
+#, python-format
+msgid "The sale order '%s' has been set in draft state."
+msgstr "Prodajni Nalog '%s' je postavljen u stanje 'U Pripremi' ."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne Naloge"
+
+#. module: sale
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Uslovi plaćanja"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sale order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sale order's "
+"parameters. "
+msgstr ""
+"Nabavni nalog je automatski kreiran u momentu potvrde placene fakture. "
+"Pokrece kupovinu i proizvodnju proizvoda uzimajuci u obzir pravila i "
+"parametre prodajnog naloga. "
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr "Ponuda N°"
+
+#. module: sale
+#: field:sale.order,picked_rate:0
+#: view:sale.report:0
+msgid "Picked"
+msgstr "Isabrani"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Godina"
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr "Račun na osnovu isporuke"
+
+#~ msgid "You invoice has been successfully created !"
+#~ msgstr "Vaš račun je uspešno kreiran !"
+
+#~ msgid "Automatic Declaration"
+#~ msgstr "Automatska deklaracija"
+
+#~ msgid "Delivery, from the warehouse to the customer."
+#~ msgstr "Isporuka, od skladišta do kupca."
+
+#~ msgid ""
+#~ "This Configuration step use to set default picking policy when make sale "
+#~ "order"
+#~ msgstr ""
+#~ "Ovaj korak pri konfiguraciji se koristi da bi se definisalo podrazumevana "
+#~ "opcija izbora u toku kreiranja naloga za prodaju"
+
+#~ msgid "After confirming order, Create the invoice."
+#~ msgstr "Nakon potvrde naloga, kreirajte račun."
+
+#~ msgid ""
+#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
+#~ "is, quotation is moved to  sale order."
+#~ msgstr ""
+#~ "Kada se klikne dugme za potvrdu, režim nacrta postaje manuelni. Tako da je "
+#~ "ponuda premeštena u nalog za prodaju."
+
+#~ msgid "Manual Designation"
+#~ msgstr "Manuelni ispis"
+
+#~ msgid "Invoice after delivery"
+#~ msgstr "Račun nakon isporuke"
+
+#~ msgid "Origin"
+#~ msgstr "Početak"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Izlazni proizvodi"
+
+#~ msgid "Reference"
+#~ msgstr "Veza"
+
+#~ msgid "Procurement is created after confirmation of sale order."
+#~ msgstr "Nabavka je nastala nakon potvrde naloga za prodaju."
+
+#~ msgid "Procure Method"
+#~ msgstr "Matod nabavke"
+
+#~ msgid "Net Price"
+#~ msgstr "Neto cena"
+
+#~ msgid "My sales order in progress"
+#~ msgstr "Moj nalog za prodaju u toku"
+
+#~ msgid ""
+#~ "The sale order will automatically create the invoice proposition (draft "
+#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
+#~ "choose if you invoice based on ordered or shipped quantities. If the product "
+#~ "is a service, shipped quantities means hours spent on the associated tasks."
+#~ msgstr ""
+#~ "Nalog za prodaju će automatski da napravi predlog za račun (nacrt računa). "
+#~ "Naručene i isporučene količine ne moraju da budu iste. Morate da izaberete "
+#~ "da li će se Vaš račun bazirati na naručenim ili isporučenim količinama. Ako "
+#~ "je proizvod usluga, isporučena količina su sati provedeni pri pružanju "
+#~ "usluge."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
+#~ "Invoice after delivery'."
+#~ msgstr ""
+#~ "Ne možete unapred da kreirate nalog za prodaju koji je definisan kao "
+#~ "'Automatski Račun nakon isporuke'."
+
+#~ msgid "All Sales Order"
+#~ msgstr "Svi nalozi za prodaju"
+
+#, python-format
+#~ msgid "You must first cancel all packing attached to this sale order."
+#~ msgstr ""
+#~ "Prvo morate da otkažete sve otpreme priključene za ovaj nalog za prodaju."
+
+#~ msgid ""
+#~ "Packing list is created when 'Assign' is being clicked after confirming the "
+#~ "sale order. This transaction moves the sale order to packing list."
+#~ msgstr ""
+#~ "Otpremnica je kreirana kada je 'Dodeli' bilo kliknuto posle potvrde naloga "
+#~ "za prodaju. Ova transakcija premešta nalog za prodaju u otpremnicu."
+
+#~ msgid "My sales order waiting Invoice"
+#~ msgstr "Moj nalog za prodaju čeka račun"
+
+#~ msgid ""
+#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+#~ "will automatic create after delivery."
+#~ msgstr ""
+#~ "Kada izaberete pravilo dostave = 'Automatski račun nakon isporuke' , tada će "
+#~ "se automatski kreirati posle isporuke."
+
+#~ msgid "Manual Description"
+#~ msgstr "Opis"
+
+#~ msgid "Sale Order Procurement"
+#~ msgstr "Izvršavanje naloga za prodaju"
+
+#~ msgid "Packing"
+#~ msgstr "Pakovanje"
+
+#~ msgid "Related Packing"
+#~ msgstr "Povezana pakovanja"
+
+#~ msgid "Payment Accounts"
+#~ msgstr "Računi plaćanja"
+
+#~ msgid "Customer Ref"
+#~ msgstr "Veze kupca"
+
+#~ msgid "Sales orders"
+#~ msgstr "Nalozi za prodaju"
+
+#~ msgid "Payment accounts"
+#~ msgstr "Računi plaćanja"
+
+#~ msgid "Draft Invoice"
+#~ msgstr "Nacrti računa"
+
+#~ msgid "Draft customer invoice, to be reviewed by accountant."
+#~ msgstr "Nacrt računa kupca, treba da pregleda računovođa."
+
+#~ msgid "Sales Order To Be Invoiced"
+#~ msgstr "Nalog za prodaju treba da se napravi račun"
+
+#~ msgid "Procurement for each line"
+#~ msgstr "Izvršavanje za svaku stavku"
+
+#~ msgid "My Quotations"
+#~ msgstr "Moja ponuda"
+
+#~ msgid "Packing Default Policy"
+#~ msgstr "Podrazumevane opcije za pakovanje"
+
+#~ msgid "Manages the delivery and invoicing progress"
+#~ msgstr "Upravljanje napredovanjem isporuke i računima"
+
+#~ msgid "Canceled"
+#~ msgstr "Otkazan"
+
+#~ msgid "Order Ref"
+#~ msgstr "Veze naloga"
+
+#~ msgid ""
+#~ "In sale order , procuerement for each line and it comes into the procurement "
+#~ "order"
+#~ msgstr ""
+#~ "U nalogu za prodaju , je naručivanje za svaku stavku i sve ulazi u "
+#~ "narudžbenicu"
+
+#~ msgid "Uninvoiced Lines"
+#~ msgstr "Stavke koje nisu na računu"
+
+#~ msgid ""
+#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
+#~ "then generate the packing order after the payment of this invoice.\n"
+#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
+#~ "and wait for the user to manually click on the 'Invoice' button to generate "
+#~ "the draft invoice.\n"
+#~ "  - The 'Invoice on Order Ater Delivery' choice will generate the draft "
+#~ "invoice based on sale order after all packing lists have been finished.\n"
+#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
+#~ "during the packing process."
+#~ msgstr ""
+#~ "Opcije za otpremanje robe se koriste pri usaglašavanju računa i isporuke.\n"
+#~ "  - Opcija 'Plaćanje pre isporuke' prvo generiše račun a zatim, nakon "
+#~ "plaćanja, nalog za pakovanje.\n"
+#~ "  - Opcija 'Otprema & Račun ' kreira nalog za pakovanje automatski, a onda "
+#~ "korisnik klikne na dugme 'Račun' da napravi nacrt računa.\n"
+#~ "  - Opcija 'Račun baziran na nalogu nakon isporuke' kreira nacrt računa koji "
+#~ "se bazira na nalogu za prodaju ali tek nakon završetka otpremnice.\n"
+#~ "  - Opcija 'Račun iz naloga za pakovanje' kreira račun u toku procesa "
+#~ "pakovanja."
+
+#~ msgid "Sales Process"
+#~ msgstr "Proces prodaje"
+
+#~ msgid "Sales Configuration"
+#~ msgstr "Konfiguracija prodaje"
+
+#~ msgid "Procurement Corrected"
+#~ msgstr "Ispravljene nabavke"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Packing Policy"
+#~ msgstr "Opcije otpreme"
+
+#~ msgid "Create Advance Invoice"
+#~ msgstr "Kreiranje računa unapred"
+
+#~ msgid "One procurement for each product."
+#~ msgstr "Jedna nabavka za svaki proizvod."
+
+#~ msgid ""
+#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
+#~ "the sale order. This transaction moves the sale order to invoices."
+#~ msgstr ""
+#~ "Račun je kreiran kada je kliknuto 'Kreiranje račun' nakon potvrde naloga za "
+#~ "prodaju. Ovaj proces prenosi nalog za prodaju do računa."
+
+#~ msgid "Sales order lines"
+#~ msgstr "Stavke naloga za prodaju"
+
+#~ msgid "Sequence"
+#~ msgstr "Sekvenca"
+
+#~ msgid "Packing OUT is created for stockable products."
+#~ msgstr "Pakovanje NAPOLJU je napravljeno samo za uobičajene proizvode"
+
+#~ msgid "Other data"
+#~ msgstr "Ostali podaci"
+
+#~ msgid ""
+#~ "Gives the state of the quotation or sale order. The exception state is "
+#~ "automatically set when a cancel operation occurs in the invoice validation "
+#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
+#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
+#~ "for the scheduler to run on the date 'Date Ordered'."
+#~ msgstr ""
+#~ "Daje status ponudi ili nalogu za prodaju. Status izuzetka je automatski "
+#~ "postavljen kada se pojavi operacija otkaži pri validaciji računa (Računi "
+#~ "izuzeci) ili u procesu kreiranja otpremnice (Izuzeci pri transportu). Status "
+#~ "je 'Raspored na čekanju' kada je račun potvrđen ali se čeka na planer da bi "
+#~ "se prikazao 'Datum naloga'."
+
+#~ msgid ""
+#~ "Confirming the packing list moves them to delivery order. This can be done "
+#~ "by clicking on 'Validate' button."
+#~ msgstr ""
+#~ "Potvrda otpremnice ih premešta u nalog za isporuku. To možete da uradite ako "
+#~ "kliknete dugme 'Validacija'."
+
+#~ msgid "Advance Payment"
+#~ msgstr "Akontacija"
+
+#~ msgid "Confirm sale order and Create invoice."
+#~ msgstr "Potvrda naloga za prodaju i kreiranje računa."
+
+#~ msgid "Packing List & Delivery Order"
+#~ msgstr "Otpremnica & Nalog za isporuku"
+
+#~ msgid "Do you really want to create the invoices ?"
+#~ msgstr "Da li zaista želite da kreirate račun?"
+
+#~ msgid "Invoice based on packing lists"
+#~ msgstr "Račun baziran na otpremnici"
+
+#~ msgid "Set Default"
+#~ msgstr "Postavi podrazumevano"
+
+#~ msgid "Sales order"
+#~ msgstr "Nalog za prodaju"
+
+#~ msgid "Quotation (A sale order in draft state)"
+#~ msgstr "Ponude (Nalozi za prodaju u statusu nacrta)"
+
+#~ msgid "Sale Invoice"
+#~ msgstr "Računi prodaje"
+
+#~ msgid "Open Advance Invoice"
+#~ msgstr "Otvaranje računa unapred"
+
+#~ msgid "Deliver"
+#~ msgstr "Isporuka"
+
+#~ msgid "Invoice from the Packing"
+#~ msgstr "Račun iz Otpreme"
+
+#~ msgid "Make invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid ""
+#~ "The name and address of the contact that requested the order or quotation."
+#~ msgstr "Ime i adresa kontakta koji je zahtevao nalog ili ponudu."
+
+#~ msgid "New Quotation"
+#~ msgstr "Nova ponuda"
+
+#~ msgid "Total amount"
+#~ msgstr "Ukupan iznos"
+
+#~ msgid ""
+#~ "By default, Open ERP is able to manage complex routing and paths of products "
+#~ "in your warehouse and partner locations. This will configure the most common "
+#~ "and simple methods to deliver products to the customer in one or two "
+#~ "operations by the worker."
+#~ msgstr ""
+#~ "Podrazumevano je da je omogućeno da OpenERP može da savlada složeno "
+#~ "usmeravanje i putanje proizvoda u Vašem skladištu i na lokaciji partnera. "
+#~ "This will configure the most common and simple methods to deliver products "
+#~ "to the customer in one or two operations by the worker."
+
+#~ msgid "Configure Picking Policy for Sale Order"
+#~ msgstr "Konfigurišite opcije pakovanja naloga za prodaju"
+
+#~ msgid "Invoice Corrected"
+#~ msgstr "Ispravljen račun"
+
+#~ msgid "Delivery Delay"
+#~ msgstr "Kašnjenje isporuke"
+
+#~ msgid "Related invoices"
+#~ msgstr "Povezani računi"
+
+#~ msgid "My Sales Order"
+#~ msgstr "Moji nalozi za pordaju"
+
+#~ msgid "Sale Order line"
+#~ msgstr "Stavke naloga za prodaju"
+
+#~ msgid "Make Invoice"
+#~ msgstr "Kreiraj račun"
+
+#~ msgid ""
+#~ "Number of days between the order confirmation the the shipping of the "
+#~ "products to the customer"
+#~ msgstr "Broj dana izmedju potvrde Narudzbe i dostave proizvoda klijentu."
+
+#, python-format
+#~ msgid ""
+#~ "There is no income account defined ' \\n                                     "
+#~ "   'for this product: \"%s\" (id:%d)"
+#~ msgstr ""
+#~ "nema ulaznog naloga definisanog kao ' \\n' za proizvod: \"%s\" (id:%d)"
+
+#~ msgid "Recreate Procurement"
+#~ msgstr "Ponovi Nabavku"
+
+#~ msgid ""
+#~ "A sale order generates an invoice, as soon as it is confirmed by the "
+#~ "salesman. Depending on the Invoicing control of the sale order, the invoice "
+#~ "is based on delivered or on ordered quantities."
+#~ msgstr ""
+#~ "Prodajni nalog generise Fakturu, onda kada je potvrdjen od strane prodavca. "
+#~ "Ovisno o kontroli fakturisanja prodajnog naloga, faktura je bazirana na "
+#~ "isporuci ili na porucenim kolicinama."
+
+#~ msgid "Logistic"
+#~ msgstr "Logistika"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sale order \\n                             "
+#~ "that is defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Ne mozes napraviti napredak u prodajnom nalogu \\n koji je definisan kao ' "
+#~ "Automatska faktura nakon isporuke' ."
+
+#~ msgid "Configure Sale Order Logistics"
+#~ msgstr "Konfigurisanje logistike naloga za prodaju"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index d4d8630e610..f82261cf124 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -1063,8 +1063,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Detta är plocklistan som genererats för denna faktura"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index 0917dc6147f..e463d402d1c 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -1028,7 +1028,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 57f89ad81f1..a9c9674a628 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -1055,7 +1055,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 1ae4fb3fd2a..e09f133f9be 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -1028,8 +1028,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Список відбірних листів, згенерованих для цього інвойса"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index e6871765e92..9fdf1ac5bff 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -1066,8 +1066,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "Đây là danh sách các sản phẩm đã chọn được tạo ra cho hóa đơn này"
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 50799cd7c7e..5fe8f9fcb16 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -1053,8 +1053,8 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
-msgstr "这领料/提货单已产生在此发票上."
+"This is a list of picking that has been generated for this sale order"
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index 4c600190c3d..025fa72662c 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -1028,7 +1028,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
-"This is the list of picking list that have been generated for this invoice"
+"This is a list of picking that has been generated for this sale order"
 msgstr ""
 
 #. module: sale
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 29826e1c293..38a66bb3ccb 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -246,7 +246,7 @@ class sale_order(osv.osv):
 
         'order_line': fields.one2many('sale.order.line', 'order_id', 'Order Lines', readonly=True, states={'draft': [('readonly', False)]}),
         'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_rel', 'order_id', 'invoice_id', 'Invoices', readonly=True, help="This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."),
-        'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is the list of picking list that have been generated for this invoice"),
+        'picking_ids': fields.one2many('stock.picking', 'sale_id', 'Related Picking', readonly=True, help="This is a list of picking that has been generated for this sale order"),
         'shipped': fields.boolean('Delivered', readonly=True, help="It indicates that the sale order has been delivered. This field is updated only after the scheduler have been launched !"),
         'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'),
         'invoiced_rate': fields.function(_invoiced_rate, method=True, string='Invoiced', type='float'),
diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po
new file mode 100644
index 00000000000..e7c9390dee9
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/sr@latin.po
@@ -0,0 +1,44 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-11-09 08:08+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-10 05:03+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: sale_analytic_plans
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr "Ime objekta mora početi s x_ i ne sme sadržati specijalne znake !"
+
+#. module: sale_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: sale_analytic_plans
+#: model:ir.module.module,shortdesc:sale_analytic_plans.module_meta_information
+msgid "Sales Analytic Distribution Management"
+msgstr "Menadzment Analiticke Distribucije Prodaje"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sale Order Line"
+msgstr ""
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index bac0051e0d1..b5d6a0ee0fc 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -33,7 +33,7 @@
             <field name="inherit_id" ref="sale.view_sales_order_filter"/>
             <field name="arch" type="xml">
                 <field name="date_order" position="after">
-                    <field name="section_id" default="context.get('section_id', False)" widget="selection" string="Sales Team" groups="base.group_extended">
+                    <field name="section_id" widget="selection" string="Sales Team" groups="base.group_extended">
                         <filter icon="terp-personal+"
                                 domain="[('section_id.user_id','=',uid)]"
                                 groups="base.group_extended"
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
new file mode 100644
index 00000000000..6920d0b2ee9
--- /dev/null
+++ b/addons/stock/i18n/sr@latin.po
@@ -0,0 +1,4840 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-06 07:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-07 04:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-rating-rated"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_outgoing:0
+msgid "Track Outgoing Lots"
+msgstr "Prati izlazne serije"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_upload
+msgid "Stock ups upload"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_id:0
+msgid "Chained Location If Fixed"
+msgstr "Povezane lokacije ako je fiksno"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in a new pack"
+msgstr "Stavi u novo pakovanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE"
+msgstr "STOCK_SAVE"
+
+#. module: stock
+#: field:stock.move.split.lines,action:0
+msgid "Action"
+msgstr "Akcija"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no journal defined '\\n                                'on the "
+"product category: \"%s\" (id: %d)"
+msgstr ""
+"Ni jedan dnevnik nije defnisan '\\n' za kategoriju projekata: \"%s\" (id: %d)"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-account"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Neispravan naziv modela u definiciji akcije."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_line_date
+#: model:ir.ui.menu,name:stock.menu_report_stock_line_date
+msgid "Last Product Inventories"
+msgstr "Zadnji popis proizvoda"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_ASCENDING"
+msgstr "STOCK_SORT_ASCENDING"
+
+#. module: stock
+#: field:stock.production.lot.revision,indice:0
+msgid "Revision Number"
+msgstr "Revizioni Broj"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_FORWARD"
+msgstr "STOCK_MEDIA_FORWARD"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"            product_qty = partial_data.get('product_qty',0.0)\n"
+"            move_product_qty[move.id] = product_qty\n"
+"            product_uom = partial_data.get('product_uom',False)\n"
+"            product_price = partial_data.get('product_price',0.0)\n"
+"            product_currency = partial_data.get('product_currency',False)\n"
+"            prodlot_ids[move.id] = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_inventory_control
+msgid "Inventory Control"
+msgstr "KOntrola inventara"
+
+#. module: stock
+#: help:stock.production.lot,ref:0
+msgid ""
+"Internal reference number in case it differs from the manufacturer's serial "
+"number"
+msgstr ""
+"Interni referentni broj za slucaj da se razlikue od proizvodjkacevog "
+"serijskog broja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_100"
+msgstr "STOCK_ZOOM_100"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_picking_list
+#: view:stock.picking:0
+msgid "Picking list"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Outgoing Products delay"
+msgstr "Kasnjenje izlaza Proizvoda"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:report.stock.inventory,product_qty:0
+#: field:report.stock.move,product_qty:0
+#: field:stock.inventory.line,product_qty:0
+#: field:stock.inventory.line.split,qty:0
+#: report:stock.inventory.move:0
+#: field:stock.move,product_qty:0
+#: field:stock.move.consume,product_qty:0
+#: field:stock.move.scrap,product_qty:0
+#: field:stock.move.split,qty:0
+#: field:stock.move.split.lines,quantity:0
+#: field:stock.move.split.lines.exist,quantity:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,qty:0
+#: field:stock.report.tracklots,name:0
+#: field:stock.split.into,quantity:0
+#, python-format
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,day:0
+msgid "Day"
+msgstr "Dan"
+
+#. module: stock
+#: view:stock.inventory:0
+#: field:stock.inventory.line.split,product_uom:0
+#: view:stock.move:0
+#: field:stock.move.split,product_uom:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "UoM"
+msgstr "JM"
+
+#. module: stock
+#: field:product.category,property_stock_journal:0
+#: view:report.stock.move:0
+#: field:stock.change.standard.price,stock_journal:0
+msgid "Stock journal"
+msgstr "Dnevnik zaliha"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Incoming"
+msgstr "Dolazni"
+
+#. module: stock
+#: help:product.category,property_stock_account_output_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: help:stock.move,address_id:0
+msgid ""
+"Optional address where goods are to be delivered, specifically used for "
+"allotment"
+msgstr ""
+"Opciona Adresa gde dobra trebaju biti dostavljena, specijalno koriscena za "
+"Dostave"
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#, python-format
+msgid "You cannot delete any record!"
+msgstr "Ne možete da izbrišete zapis!"
+
+#. module: stock
+#: field:product.template,property_stock_inventory:0
+msgid "Inventory Location"
+msgstr "Lokacija popisa"
+
+#. module: stock
+#: help:stock.tracking,serial:0
+msgid "Other reference or serial number"
+msgstr "Druga referenca ili serijski broj"
+
+#. module: stock
+#: field:stock.move,origin:0
+#: view:stock.picking:0
+#: field:stock.picking,origin:0
+msgid "Origin"
+msgstr "Poreklo"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_configuration
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Identification"
+msgstr "Identifikacija Pakovanja"
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.picking,name:0
+#: view:stock.production.lot:0
+msgid "Reference"
+msgstr "Referenca"
+
+#. module: stock
+#: help:stock.fill.inventory,set_stock_zero:0
+msgid ""
+"If checked, all product quantities will be set to zero to help ensure a real "
+"physical inventory is done"
+msgstr ""
+"Ako je cekirano sve kolicine pakovanja ce biti postavljene na nola da se "
+"osigura da bi stvarni fizicki inventar bio zavrsen."
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines
+msgid "Split lines"
+msgstr "Podeli linije"
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Upstream Traceability"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot cancel picking because stock move is in done state !"
+msgstr ""
+"Ne mozes da promenis izbor zato sto su promene lagera postavljene na stanje "
+"'zavrseno' !"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje !"
+
+#. module: stock
+#: field:stock.invoice.onshipping,group:0
+msgid "Group by partner"
+msgstr "Grupisanje po partneru"
+
+#. module: stock
+#: help:stock.move,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Available'.\n"
+" When the picking is done the state is 'Done'.                               "
+"   \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_res_partner
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,partner_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,partner_id:0
+#: view:stock.move:0
+#: field:stock.move,partner_id:0
+#: view:stock.picking:0
+#: field:stock.picking,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "No invoicing"
+msgstr "Nema Fakturisanja"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot
+#: field:stock.production.lot.revision,lot_id:0
+#: field:stock.report.prodlots,prodlot_id:0
+msgid "Production lot"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: help:stock.incoterms,code:0
+msgid "Code for Incoterms"
+msgstr ""
+
+#. module: stock
+#: field:stock.tracking,move_ids:0
+msgid "Moves for this pack"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Internal Location"
+msgstr "Interna lokacija"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Confirm Inventory"
+msgstr "Potvrda popisa"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: field:report.stock.move,state:0
+#: view:stock.inventory:0
+#: field:stock.inventory,state:0
+#: field:stock.inventory.line,state:0
+#: view:stock.move:0
+#: field:stock.move,state:0
+#: view:stock.picking:0
+#: field:stock.picking,state:0
+#: report:stock.picking.list:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-forward"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real_value:0
+msgid "Real Stock Value"
+msgstr "Realna vrednost zaliha"
+
+#. module: stock
+#: field:report.stock.move,day_diff2:0
+msgid "Lag (Days)"
+msgstr "Kasnjenje( Dani)"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Pratljivost Akcija "
+
+#. module: stock
+#: field:stock.location,posy:0
+msgid "Shelves (Y)"
+msgstr "Police (Y)"
+
+#. module: stock
+#: view:stock.move:0
+msgid "UOM"
+msgstr "JM"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,stock_available:0
+msgid "Available"
+msgstr "Dostupno"
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,min_date:0
+msgid "Expected Date"
+msgstr "Ocekivani Datum"
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_outgoing_product_board
+msgid "Outgoing Product"
+msgstr "Odlazni Proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_QUIT"
+msgstr "STOCK_QUIT"
+
+#. module: stock
+#: field:report.stock.move,product_qty_in:0
+msgid "In Qty"
+msgstr "U Kol"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "No product in this location."
+msgstr "Nema proizvoda na ovoj lokaciji."
+
+#. module: stock
+#: field:stock.warehouse,lot_output_id:0
+msgid "Location Output"
+msgstr "Izlaz lokacije"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.split_into
+#: model:ir.model,name:stock.model_stock_split_into
+msgid "Split into"
+msgstr "Podeli u"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Today"
+msgstr "Danas"
+
+#. module: stock
+#: field:stock.move,price_currency_id:0
+msgid "Currency for average price"
+msgstr "Valuta za srednju cenu"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_TOP"
+msgstr "STOCK_GOTO_TOP"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ABOUT"
+msgstr "STOCK_ABOUT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-hr"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,location_type:0
+#: field:stock.location,usage:0
+msgid "Location Type"
+msgstr "Tip lokacije"
+
+#. module: stock
+#: help:report.stock.move,type:0
+#: help:stock.picking,type:0
+msgid "Shipping type specify, goods coming in or going out."
+msgstr "Odredi vrstu dostave, dobra dolaze ili izlaze."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_effects-object-colorize"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DELETE"
+msgstr "STOCK_DELETE"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_move_labels
+msgid "Item Labels"
+msgstr "Stavke"
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_move
+msgid "Moves Statistics"
+msgstr "Statisticka pomeranja"
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Product Lots Filter"
+msgstr "Filter serija proizvoda"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "["
+msgstr "["
+
+#. module: stock
+#: help:stock.production.lot,stock_available:0
+msgid ""
+"Current quantity of products with this Production Lot Number available in "
+"company warehouses"
+msgstr ""
+"Trenutna kolicina proizvoda u ovoj Proizvodnoj Seriji dostupna u skladistima "
+"Preduzeca"
+
+#. module: stock
+#: field:stock.move,move_history_ids:0
+msgid "Move History (child moves)"
+msgstr "Pomeri Istoriju ( pomeranja podnivoa)"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree6
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree6
+#: field:stock.picking,move_lines:0
+msgid "Internal Moves"
+msgstr "Interna premeštanja"
+
+#. module: stock
+#: field:stock.move,location_dest_id:0
+msgid "Destination Location"
+msgstr "Lokacija destinacije"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not process picking without stock moves"
+msgstr "Ne mozes da procesuiras izbor bez pomeranja lagera"
+
+#. module: stock
+#: field:stock.move,product_packaging:0
+msgid "Packaging"
+msgstr "Pakovanje"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Order(Origin)"
+msgstr "Nalog"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Grand Total:"
+msgstr "Ukupno :"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_move_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_move_report
+#: view:report.stock.move:0
+msgid "Moves Analysis"
+msgstr "Analiza pomeranja"
+
+#. module: stock
+#: view:stock.location:0
+#: field:stock.location,comment:0
+msgid "Additional Information"
+msgstr "Dodatne informacije"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Location / Product"
+msgstr "Lokacija / Proizvod"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Reception"
+msgstr "Prijem"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FLOPPY"
+msgstr "STOCK_FLOPPY"
+
+#. module: stock
+#: field:stock.tracking,serial:0
+msgid "Additional Reference"
+msgstr "Data Referenca"
+
+#. module: stock
+#: view:stock.production.lot.revision:0
+msgid "Production Lot Revisions"
+msgstr "Revizija proizvodne partije"
+
+#. module: stock
+#: help:product.product,track_outgoing:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"going to a Customer Location"
+msgstr ""
+"Prisili speceifikaciju Produkcionih serija za sv pomeranja koja sadrze ovaj "
+"proizvod i idu na lokaciju Potrosaca."
+
+#. module: stock
+#: field:stock.location,complete_name:0
+#: field:stock.location,name:0
+msgid "Location Name"
+msgstr "Naziv lokacije"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Posted Inventory"
+msgstr "Objavljen popis"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Move Information"
+msgstr "Informacije o premeštanju"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Outgoing"
+msgstr "Izlazno"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_tracking_form
+#: model:ir.model,name:stock.model_stock_tracking
+#: model:ir.ui.menu,name:stock.menu_action_tracking_form
+#: view:stock.tracking:0
+msgid "Packs"
+msgstr "Pakovanja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDERLINE"
+msgstr "STOCK_UNDERLINE"
+
+#. module: stock
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Kupovina"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-blue"
+msgstr ""
+
+#. module: stock
+#: field:product.template,property_stock_procurement:0
+msgid "Procurement Location"
+msgstr "Lokacija nabavke"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_production_lot_form
+#: model:ir.ui.menu,name:stock.menu_action_production_lot_form
+#: field:stock.inventory.line.split,line_exist_ids:0
+#: field:stock.inventory.line.split,line_ids:0
+#: field:stock.move.split,line_exist_ids:0
+#: field:stock.move.split,line_ids:0
+msgid "Production Lots"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-project"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Recipient"
+msgstr "Primalac"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_tree
+#: model:ir.ui.menu,name:stock.menu_action_location_tree
+msgid "Location Structure"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "October"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_line
+msgid "Inventory Line"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_BOLD"
+msgstr "STOCK_BOLD"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal+"
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_journal:0
+msgid ""
+"When doing real-time inventory valuation, this is the Accounting Journal in "
+"which entries will be automatically posted when stock moves are processed."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_partial_picking
+msgid "Process Picking"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-graph"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND_AND_REPLACE"
+msgstr "STOCK_FIND_AND_REPLACE"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Receptions"
+msgstr ""
+
+#. module: stock
+#: help:stock.inventory.line.split,use_exist:0
+#: help:stock.move.split,use_exist:0
+msgid ""
+"Check this option to select existing lots in the list below, otherwise you "
+"should enter new ones line by line."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dialog-close"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_dest_id:0
+msgid "Destination Move"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Now"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,address_id:0
+msgid "Location Address"
+msgstr "Adresa lokacije"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is consumed with"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,prodlot_id:0
+msgid "Production lot is used to put a serial number on the production"
+msgstr ""
+"Proizvodna partija se koristi da bi stavili serijski broj na proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_REWIND"
+msgstr "STOCK_MEDIA_REWIND"
+
+#. module: stock
+#: field:stock.warehouse,lot_input_id:0
+msgid "Location Input"
+msgstr "Ulaz lokacije"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal-"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CUT"
+msgstr "STOCK_CUT"
+
+#. module: stock
+#: help:stock.picking,date:0
+msgid "Date of Order"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Periodical (manual)"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.location_procurement
+msgid "Procurements"
+msgstr "Nabavke"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_3
+msgid "IT Suppliers"
+msgstr "IT dobavljači"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form_draft
+msgid "Draft Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Transit Location for Inter-Companies Transfers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NEW"
+msgstr "STOCK_NEW"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"Total quantity after split exceeds the quantity to split ' \\n               "
+"                     'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future P&L"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree4
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree4
+#: view:stock.picking:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Scrap"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,child_ids:0
+msgid "Contains"
+msgstr "Sadrži"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Incoming Products Delay"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Qty"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Stock Locations"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: field:stock.move,price_unit:0
+msgid "Unit Price"
+msgstr "Jedinica cene"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split_lines_exist
+msgid "Exist Split lines"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,date_expected:0
+msgid "Scheduled Date"
+msgstr "Planirani datum"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Pack Search"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Urgent"
+msgstr "Hitno"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Journal"
+msgstr ""
+
+#. module: stock
+#: field:product.category,property_stock_variation:0
+msgid "Stock Variation Account"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Bad Lot Assignation !"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:res.partner:0
+msgid "Inventory Properties"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,day_diff:0
+msgid "Execution Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_product_location_open
+msgid "Stock by Location"
+msgstr "Zalihe po lokaciji"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SAVE_AS"
+msgstr "STOCK_SAVE_AS"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Month-1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_symbol-selection"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,active:0
+msgid ""
+"By unchecking the active field, you may hide a location without deleting it."
+msgstr ""
+
+#. module: stock
+#: help:stock.location,posx:0
+#: help:stock.location,posy:0
+#: help:stock.location,posz:0
+msgid "Optional localization details, for information purpose only"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_virtual:0
+msgid "Virtual Stock"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_ERROR"
+msgstr "STOCK_DIALOG_ERROR"
+
+#. module: stock
+#: field:stock.location,parent_left:0
+msgid "Left Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDEX"
+msgstr "STOCK_INDEX"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stage"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_BOTTOM"
+msgstr "STOCK_GOTO_BOTTOM"
+
+#. module: stock
+#: field:stock.move.track,quantity:0
+msgid "Quantity per lot"
+msgstr "Količina po partiji"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_open
+#: model:ir.actions.act_window,name:stock.action_move_form2
+#: model:ir.ui.menu,name:stock.menu_action_move_form2
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Stock Moves"
+msgstr "Premeštanje zaliha"
+
+#. module: stock
+#: field:product.template,property_stock_production:0
+msgid "Production Location"
+msgstr "Lokacija proizvodnje"
+
+#. module: stock
+#: help:stock.picking,address_id:0
+msgid "Address of partner"
+msgstr ""
+
+#. module: stock
+#: model:res.company,overdue_msg:stock.res_company_tinyshop0
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+
+#. module: stock
+#: help:stock.location,usage:0
+msgid ""
+"* Supplier Location: Virtual location representing the source location for "
+"products coming from your suppliers\n"
+"                       \n"
+"* View: Virtual location used to create a hierarchical structures for your "
+"warehouse, aggregating its child locations ; can't directly contain "
+"products\n"
+"                       \n"
+"* Internal Location: Physical locations inside your own warehouses,\n"
+"                       \n"
+"* Customer Location: Virtual location representing the destination location "
+"for products sent to your customers\n"
+"                       \n"
+"* Inventory: Virtual location serving as counterpart for inventory "
+"operations used to correct stock levels (Physical inventories)\n"
+"                       \n"
+"* Procurement: Virtual location serving as temporary counterpart for "
+"procurement operations when the source (supplier or production) is not known "
+"yet. This location should be empty when the procurement scheduler has "
+"finished running.\n"
+"                       \n"
+"* Production: Virtual counterpart location for production operations: this "
+"location consumes the raw material and produces finished products\n"
+"                      "
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_FORWARD"
+msgstr "STOCK_GO_FORWARD"
+
+#. module: stock
+#: field:stock.production.lot.revision,author_id:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDELETE"
+msgstr "STOCK_UNDELETE"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Delivery Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EXECUTE"
+msgstr "STOCK_EXECUTE"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "No invoice were created"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_QUESTION"
+msgstr "STOCK_DIALOG_QUESTION"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Manual Operation"
+msgstr "Manuelna operacija"
+
+#. module: stock
+#: view:stock.location:0
+#: view:stock.move:0
+msgid "Supplier"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,date_done:0
+msgid "Date Done"
+msgstr "Datum završetka"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Expected Shipping Date"
+msgstr "Očekivani datum isporuke"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver-minus"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "March"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
+#: model:ir.model,name:stock.model_stock_inventory_line_split
+#: view:stock.inventory:0
+#: view:stock.inventory.line:0
+msgid "Split inventory lines"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Physical Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_FONT"
+msgstr "STOCK_SELECT_FONT"
+
+#. module: stock
+#: help:stock.location,chained_company_id:0
+msgid ""
+"The company the Picking List containing the chained move will belong to "
+"(leave empty to use the default company determination rules"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PASTE"
+msgstr "STOCK_PASTE"
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Lot number"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_partner
+msgid "Partner Locations"
+msgstr "Lokacija partnera"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n"
+"                product_qty = partial_data.get('product_qty',0.0)\n"
+"                move_product_qty[move.id] = product_qty\n"
+"                product_uom = partial_data.get('product_uom',False)\n"
+"                product_price = partial_data.get('product_price',0.0)\n"
+"                product_currency = "
+"partial_data.get('product_currency',False)\n"
+"                prodlot_id = partial_data.get('prodlot_id"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_FIT"
+msgstr "STOCK_ZOOM_FIT"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_consume
+#: view:stock.move.consume:0
+msgid "Consume Move"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_7
+msgid "European Customers"
+msgstr "Evropski kupci"
+
+#. module: stock
+#: help:stock.location,chained_delay:0
+msgid "Delay between original move and chained move in days"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-calendar"
+msgstr ""
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Import current product inventory from the following location"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_auto_packing:0
+msgid ""
+"This is used only if you select a chained location type.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Downstream Traceability"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Packing List:"
+msgstr "Otpremnica:"
+
+#. module: stock
+#: help:product.template,property_stock_production:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by production "
+"orders"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_unit:0
+msgid ""
+"Technical field used to record the product cost set by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is in draft state."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined ' \\n                               "
+"             'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_RECORD"
+msgstr "STOCK_MEDIA_RECORD"
+
+#. module: stock
+#: field:stock.location,chained_auto_packing:0
+msgid "Chaining Type"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "To be refunded/invoiced"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop0
+msgid "Shop 1"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.inventory,value:0
+#: field:report.stock.move,value:0
+msgid "Total Value"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+#: view:stock.fill.inventory:0
+#: view:stock.inventory.merge:0
+#: view:stock.invoice.onshipping:0
+#: view:stock.location.product:0
+#: view:stock.move:0
+#: view:stock.move.track:0
+#: view:stock.picking:0
+#: view:stock.split.into:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Ready"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Calendar View"
+msgstr "Kalendarski pregled"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional Info"
+msgstr ""
+
+#. module: stock
+#: report:stock.inventory.move:0
+msgid "Stock Inventory"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_YES"
+msgstr "STOCK_YES"
+
+#. module: stock
+#: field:stock.location.product,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "You may only return pickings that are Confirmed, Available or Done!"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+#: field:stock.picking,invoice_state:0
+msgid "Invoice Control"
+msgstr "Kontrola računa"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_production_lot_revision
+msgid "Production lot revisions"
+msgstr "Revizija proizvodne partije"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking List"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Waiting"
+msgstr "Čekanje"
+
+#. module: stock
+#: view:stock.move:0
+#: selection:stock.move.split.lines,action:0
+#: view:stock.picking:0
+msgid "Split"
+msgstr "Подели"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Search Stock Picking"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Company is not specified in Location"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-report"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:stock.partial.move,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_5
+msgid "Generic IT Suppliers"
+msgstr "Opšti IT dobavljači"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FILE"
+msgstr "STOCK_FILE"
+
+#. module: stock
+#: field:stock.inventory,date:0
+#: field:stock.move,create_date:0
+#: field:stock.production.lot,date:0
+#: field:stock.tracking,date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,id:0
+msgid "Inventory Line Id"
+msgstr "Šifra stavke popisa"
+
+#. module: stock
+#: help:stock.location,address_id:0
+msgid "Address of  customer or supplier."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gdu-smart-failing"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_EDIT"
+msgstr "STOCK_EDIT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONNECT"
+msgstr "STOCK_CONNECT"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,picking_id:0
+msgid "Packing"
+msgstr "Pakovanje"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_DOWN"
+msgstr "STOCK_GO_DOWN"
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_customer:0
+#: selection:stock.location,usage:0
+msgid "Customer Location"
+msgstr "Lokacija kupca"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OK"
+msgstr "STOCK_OK"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-emblem-important"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement
+msgid "Stock Replacement"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "General Informations"
+msgstr "Generalne informacije"
+
+#. module: stock
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neispravan XML za arhitekturu pregleda!"
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Downstream traceability"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_company
+msgid "OpenERP S.A."
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,active:0
+msgid ""
+"By unchecking the active field, you may hide an INCOTERM without deleting it."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+#: field:stock.picking,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,location_id:0
+msgid "Parent Location"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,state:0
+msgid ""
+"* Draft: not confirmed yet and will not be scheduled until confirmed\n"
+"* Confirmed: still waiting for the availability of products\n"
+"* Available: products reserved, simply waiting for confirmation.\n"
+"* Waiting: waiting for another move to proceed before it becomes "
+"automatically available (e.g. in Make-To-Order flows)\n"
+"* Done: has been processed, can't be modified or cancelled anymore\n"
+"* Cancelled: has been cancelled, can't be confirmed anymore"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,company_id:0
+msgid "Let this field empty if this location is shared between all companies"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide a positive quantity to scrap!"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_delay:0
+msgid "Chaining Lead Time"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#, python-format
+msgid "Cannot deliver products which are already delivered !"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNINDENT"
+msgstr "STOCK_UNINDENT"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-face-plain"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: field:res.partner,property_stock_supplier:0
+#: selection:stock.location,usage:0
+msgid "Supplier Location"
+msgstr "Lokacija dobavljača"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "were scrapped"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_FIND"
+msgstr "STOCK_FIND"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Partial"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "September"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HELP"
+msgstr "STOCK_HELP"
+
+#. module: stock
+#: help:stock.picking,backorder_id:0
+msgid ""
+"If this picking was split this field links to the picking that contains the "
+"other part that has been processed already."
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_inventory
+msgid "Stock Statistics"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency"
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_production:0
+msgid "Track Manufacturing Lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid ""
+"Please select multiple physical inventories to merge in the list view."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"Variation Account is not specified for Product Category: %s' % "
+"(product_obj.categ_id.name)))\n"
+"        move_ids = []\n"
+"        loc_ids = location_obj.search(cr, uid,[('usage','=','internal"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_UNDO"
+msgstr "STOCK_UNDO"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gnome-cpu-frequency-applet+"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Sending Goods"
+msgstr "Slanje robe"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Availability"
+msgstr "Otkaži dostupnost"
+
+#. module: stock
+#: help:stock.move,date_expected:0
+msgid "Scheduled date for the processing of this move"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-media-pause"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory,move_ids:0
+msgid "Created Moves"
+msgstr "Kreiraj premeštanja"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-scientific"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_BACK"
+msgstr "STOCK_GO_BACK"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_14
+msgid "Shelf 2"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "To Be Invoiced"
+msgstr "Obračunat"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT"
+msgstr "STOCK_PRINT"
+
+#. module: stock
+#: field:stock.report.tracklots,tracking_id:0
+msgid "Tracking lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-today"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined ' \\n                                "
+"            'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Back Orders"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:product.template:0
+msgid "Counter-Part Locations Properties"
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Localization"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Delivered Qty"
+msgstr "Isporučena kol."
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Split in lots"
+msgstr ""
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Numbers"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_FILL"
+msgstr "STOCK_JUSTIFY_FILL"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,date:0
+#: field:report.stock.move,date:0
+#: view:stock.inventory:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,date:0
+#: field:stock.partial.move,date:0
+#: field:stock.partial.picking,date:0
+#: view:stock.picking:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-administration"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CANCEL"
+msgstr "STOCK_CANCEL"
+
+#. module: stock
+#: field:stock.warehouse,lot_stock_id:0
+msgid "Location Stock"
+msgstr "Lokacija zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_APPLY"
+msgstr "STOCK_APPLY"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Merging is only allowed on draft inventories."
+msgstr "Spajanje je dozvoljeno isključivo u nacrtu popisa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-rtl"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_dashboard_stock
+msgid "Dashboard"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_track
+msgid "Track moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-crm"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STRIKETHROUGH"
+msgstr "STOCK_STRIKETHROUGH"
+
+#. module: stock
+#: field:stock.incoterms,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+msgid "Lots Number"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.open_board_warehouse
+#: model:ir.ui.menu,name:stock.menu_board_warehouse
+msgid "Warehouse Dashboard"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can not remove a lot line !"
+msgstr "Ne možete da obrišete stavku partije!"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_scrap
+#: view:stock.move:0
+#: view:stock.move.scrap:0
+#: view:stock.picking:0
+msgid "Scrap Products"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PREFERENCES"
+msgstr "STOCK_PREFERENCES"
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.picking:0
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_return_picking
+#: model:ir.model,name:stock.model_stock_return_picking
+msgid "Return Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_location_overview_all
+msgid "Inventory (with child locations)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Split in production lots"
+msgstr "Podela u priozvodnim partijama"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_inventory_merge
+msgid "Merge Inventory"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Information"
+msgstr "Informacije"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Shipping Address :"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Provide the quantities of the returned products."
+msgstr "Navedite količine vraćenih proizvoda."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MISSING_IMAGE"
+msgstr "STOCK_MISSING_IMAGE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REMOVE"
+msgstr "STOCK_REMOVE"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-call-start"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: field:product.product,valuation:0
+msgid "Inventory Valuation"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process Later"
+msgstr "Kasniji procesi"
+
+#. module: stock
+#: help:res.partner,property_stock_supplier:0
+msgid ""
+"This stock location will be used, instead of the default one, as the source "
+"location for goods you receive from the current partner"
+msgstr ""
+"Ova lokacija zaliha će da se koristi, umesto podrazumevane, kao izvorna "
+"lokacija za robu koju primate od ovog partnera"
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Not from Picking"
+msgstr ""
+
+#. module: stock
+#: field:stock.warehouse,partner_address_id:0
+msgid "Owner Address"
+msgstr "Adresa vlasnika"
+
+#. module: stock
+#: field:stock.location,parent_right:0
+msgid "Right Parent"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_LEFT"
+msgstr "STOCK_JUSTIFY_LEFT"
+
+#. module: stock
+#: field:report.stock.move,day_diff1:0
+msgid "Planned Lead Time (Days)"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,new_price:0
+msgid "Price"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Search Inventory"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_tracklots
+msgid "Stock report by tracking lots"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock input account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "January"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot,ref:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,prefix:0
+msgid ""
+"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
+"[INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HARDDISK"
+msgstr "STOCK_HARDDISK"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
+#: model:ir.model,name:stock.model_stock_fill_inventory
+#: view:stock.fill.inventory:0
+msgid "Import Inventory"
+msgstr ""
+
+#. module: stock
+#: field:stock.incoterms,name:0
+#: field:stock.move,name:0
+#: field:stock.warehouse,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: stock
+#: view:product.product:0
+msgid "Stocks"
+msgstr "Zalihe"
+
+#. module: stock
+#: model:ir.module.module,description:stock.module_meta_information
+msgid ""
+"OpenERP Inventory Management module can manage multi-warehouses, multi and "
+"structured stock locations.\n"
+"Thanks to the double entry management, the inventory controlling is powerful "
+"and flexible:\n"
+"* Moves history and planning,\n"
+"* Different inventory methods (FIFO, LIFO, ...)\n"
+"* Stock valuation (standard or average price, ...)\n"
+"* Robustness faced with Inventory differences\n"
+"* Automatic reordering rules (stock level, JIT, ...)\n"
+"* Bar code supported\n"
+"* Rapid detection of mistakes through double entry system\n"
+"* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+"* Dashboard for warehouse that includes:\n"
+"    * Products to receive in delay (date < = today)\n"
+"    * Procurement in exception\n"
+"    * Graph : Number of Receive products vs planned (bar graph on week par "
+"day)\n"
+"    * Graph : Number of Delivery products vs planned (bar graph on week par "
+"day)\n"
+"    "
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_inventory:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated when you do an "
+"inventory"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Stockable"
+msgstr ""
+
+#. module: stock
+#: selection:product.product,valuation:0
+msgid "Real Time (automated)"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,tracking_id:0
+msgid "Logistical shipping unit: pallet, box, pack ..."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-locked"
+msgstr ""
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "_Apply"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+#: report:stock.picking.list:0
+msgid "]"
+msgstr "]"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+msgid "Total value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-personal"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_journal_id:0
+msgid ""
+"Inventory Journal in which the chained move will be written, if the Chaining "
+"Type is not Transparent (no journal is used if left empty)"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+#: model:ir.actions.act_window,name:stock.action_incoming_product_board
+msgid "Incoming Product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Creation"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Cost"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COPY"
+msgstr "STOCK_COPY"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
+#: model:ir.ui.menu,name:stock.menu_warehouse_config
+msgid "Warehouse Management"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move
+msgid "Stock Move"
+msgstr "Premeštanje zaliha"
+
+#. module: stock
+#: field:product.category,property_stock_account_output_categ:0
+#: field:product.template,property_stock_account_output:0
+#: field:stock.change.standard.price,stock_account_output:0
+msgid "Stock Output Account"
+msgstr "Izlazni nalog zaliha"
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic No Step Added"
+msgstr "Automatski nema dodatog koraka"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Product "
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Stock Location Analysis"
+msgstr "Analize lokacija zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CDROM"
+msgstr "STOCK_CDROM"
+
+#. module: stock
+#: help:stock.move,date:0
+msgid ""
+"Move date: scheduled date until move is done, then date of actual move "
+"processing"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.lines.date,date:0
+msgid "Latest Inventory Date"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: view:stock.inventory:0
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+msgid "Group By..."
+msgstr ""
+
+#. module: stock
+#: view:stock.location:0
+msgid "Chained Locations"
+msgstr "Povezane lokacije"
+
+#. module: stock
+#: model:stock.location,name:stock.location_inventory
+msgid "Inventory loss"
+msgstr "Popisni gubitak"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Document"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Input Picking List"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REFRESH"
+msgstr "STOCK_REFRESH"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Products: "
+msgstr "Proizvodi: "
+
+#. module: stock
+#: help:product.product,track_production:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"generated by a Manufacturing Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_STOP"
+msgstr "STOCK_STOP"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.track_line_old
+#: view:stock.move.track:0
+msgid "Tracking a move"
+msgstr "Praćenje premeštanja"
+
+#. module: stock
+#: view:product.product:0
+msgid "Update"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_journal_form
+#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
+msgid "Stock Journals"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-go-back-ltr"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+msgid "Others"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Could not find any difference between standard price and new price!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_scrapped
+#: field:stock.move,scrapped:0
+msgid "Scrapped"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Products "
+msgstr ""
+
+#. module: stock
+#: field:product.product,track_incoming:0
+msgid "Track Incoming Lots"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_WARNING"
+msgstr "STOCK_DIALOG_WARNING"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-replied"
+msgstr ""
+
+#. module: stock
+#: view:board.board:0
+msgid "Warehouse board"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_inventory_form
+#: model:ir.ui.menu,name:stock.menu_action_inventory_form
+msgid "Physical Inventories"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CONVERT"
+msgstr "STOCK_CONVERT"
+
+#. module: stock
+#: field:stock.move,note:0
+#: view:stock.picking:0
+#: field:stock.picking,note:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: stock
+#: field:report.stock.move,type:0
+#: field:stock.location,chained_picking_type:0
+#: field:stock.picking,type:0
+msgid "Shipping Type"
+msgstr "Tip isporuke"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You can only delete draft moves."
+msgstr "Možete da izbrišete isključivo nacrte premeštanja."
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.actions.act_window,name:stock.act_product_location_open
+#: model:ir.ui.menu,name:stock.menu_stock_products_menu
+#: view:stock.inventory:0
+#: view:stock.picking:0
+#, python-format
+msgid "Products"
+msgstr "Proizvodi"
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "None"
+msgstr "Ništa"
+
+#. module: stock
+#: view:stock.change.standard.price:0
+msgid "Change Price"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,move_type:0
+msgid "Delivery Method"
+msgstr "Načini isporuke"
+
+#. module: stock
+#: help:report.stock.move,location_dest_id:0
+#: help:stock.move,location_dest_id:0
+#: help:stock.picking,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr ""
+
+#. module: stock
+#: help:product.category,property_stock_variation:0
+msgid ""
+"When real-time inventory valuation is enabled on a product, this account "
+"will hold the current value of the products."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no stock output account defined for this product or its category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-partner"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ITALIC"
+msgstr "STOCK_ITALIC"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Operation forbidden"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,min_date:0
+msgid "Expected date for the picking to be processed"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "P&L Qty"
+msgstr "P&L kol."
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-green"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+#: field:stock.production.lot,revisions:0
+msgid "Revisions"
+msgstr "Revizija"
+
+#. module: stock
+#: help:product.product,valuation:0
+msgid ""
+"If real-time valuation is enabled for a product, the system will "
+"automatically write journal entries corresponding to stock moves.The "
+"inventory variation account set on the product category will represent the "
+"current inventory value, and the stock input and stock output account will "
+"hold the counterpart moves for incoming and outgoing products."
+msgstr ""
+
+#. module: stock
+#: help:report.stock.move,location_id:0
+#: help:stock.move,location_id:0
+msgid ""
+"Sets a location if you produce at a fixed location. This can be a partner "
+"location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: stock
+#: view:stock.invoice.onshipping:0
+msgid "Create"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Dates"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,priority:0
+msgid "Priority"
+msgstr "Prioritet"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Source"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: model:ir.actions.report.xml,name:stock.report_location_overview
+#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
+#: model:ir.model,name:stock.model_stock_inventory
+#: selection:report.stock.inventory,location_type:0
+#: field:stock.inventory.line,inventory_id:0
+#: report:stock.inventory.move:0
+#: selection:stock.location,usage:0
+#, python-format
+msgid "Inventory"
+msgstr "Popis"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_picking
+#: field:stock.move,picking_id:0
+msgid "Picking List"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"The combination of serial number and internal reference must be unique !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Currency in which Unit Cost is expressed"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups
+msgid "Stock ups"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Cancel Inventory"
+msgstr "Otkažite popis"
+
+#. module: stock
+#: field:stock.move.split.lines,name:0
+#: field:stock.move.split.lines.exist,name:0
+msgid "Tracking serial"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/report/report_stock.py:0
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error !"
+msgstr "Greška !"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_replacement_result
+msgid "Stock Replacement result"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_location_type:0
+msgid "Fixed Location"
+msgstr "Fiksna lokacija"
+
+#. module: stock
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne znake!"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_align_left_24"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-orange"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-accessories-archiver+"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-purchase"
+msgstr ""
+
+#. module: stock
+#: help:stock.production.lot,name:0
+msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "July"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Consumable"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_COLOR_PICKER"
+msgstr "STOCK_COLOR_PICKER"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND"
+msgstr "STOCK_DND"
+
+#. module: stock
+#: model:ir.actions.report.xml,name:stock.report_product_history
+msgid "Stock Level Forecast"
+msgstr ""
+
+#. module: stock
+#: model:account.journal,name:stock.stock_journal
+#: model:ir.model,name:stock.model_stock_journal
+#: field:report.stock.move,stock_journal:0
+#: view:stock.journal:0
+#: field:stock.journal,name:0
+#: field:stock.picking,stock_journal_id:0
+msgid "Stock Journal"
+msgstr "Dnevnik zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLEAR"
+msgstr "STOCK_CLEAR"
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: selection:stock.location,usage:0
+msgid "Procurement"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-folder-yellow"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_4
+msgid "Maxtor Suppliers"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_change_standard_price.py:0
+#, python-format
+msgid "Active ID is not set in Context"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Force Availability"
+msgstr "Neophodna dostupnost"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.move_scrap
+#: view:stock.move.scrap:0
+msgid "Scrap Move"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_reception_picking_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_in
+#: view:stock.move:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_out_picking_move
+#: model:ir.actions.act_window,name:stock.action_partial_move
+#: model:ir.ui.menu,name:stock.menu_action_pdct_out
+msgid "Deliver Products"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "View Stock of Products"
+msgstr "Pregled zaliha proizvoda"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Internal Picking list"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GO_UP"
+msgstr "STOCK_GO_UP"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,month:0
+msgid "Month"
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,date_done:0
+msgid "Date of Completion"
+msgstr ""
+
+#. module: stock
+#: help:stock.tracking,active:0
+msgid ""
+"By unchecking the active field, you may hide a pack without deleting it."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-dolar_ok!"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Yes"
+msgstr "Da"
+
+#. module: stock
+#: field:stock.inventory,inventory_line_id:0
+msgid "Inventories"
+msgstr "Popisi"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Todo"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,company_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,company_id:0
+#: field:stock.inventory,company_id:0
+#: field:stock.inventory.line,company_id:0
+#: field:stock.location,company_id:0
+#: field:stock.move,company_id:0
+#: field:stock.picking,company_id:0
+#: field:stock.production.lot,company_id:0
+#: field:stock.production.lot.revision,company_id:0
+#: field:stock.warehouse,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PROPERTIES"
+msgstr "STOCK_PROPERTIES"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-year"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,stock_real:0
+msgid "Real Stock"
+msgstr "Realne zalihe"
+
+#. module: stock
+#: view:stock.fill.inventory:0
+msgid "Fill Inventory"
+msgstr "Popunite popis"
+
+#. module: stock
+#: help:product.category,property_stock_account_input_categ:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. This is the default "
+"value for all products in this category, it can also directly be set on each "
+"product."
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,date:0
+msgid "Revision Date"
+msgstr "Datum revizije"
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,prodlot_id:0
+#: view:stock.move:0
+#: field:stock.move.split.lines,lot_id:0
+#: field:stock.move.split.lines.exist,lot_id:0
+#: report:stock.picking.list:0
+msgid "Lot"
+msgstr "Partija"
+
+#. module: stock
+#: view:stock.move.split:0
+msgid "Production Lot Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-jump-to-rtl"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos_qty:0
+msgid "Quantity (UOS)"
+msgstr "Količina (KOL)"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_STOP"
+msgstr "STOCK_MEDIA_STOP"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Set Available"
+msgstr "Postavi Dostupno"
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "Contact Address :"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,backorder_id:0
+msgid "Back Order"
+msgstr "Povratnica"
+
+#. module: stock
+#: field:stock.production.lot,name:0
+msgid "Serial Number"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DND_MULTIPLE"
+msgstr "STOCK_DND_MULTIPLE"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "New picking invoices"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SPELL_CHECK"
+msgstr "STOCK_SPELL_CHECK"
+
+#. module: stock
+#: field:stock.incoterms,active:0
+#: field:stock.location,active:0
+#: field:stock.tracking,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: stock
+#: model:ir.module.module,shortdesc:stock.module_meta_information
+msgid "Inventory Management"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-idea"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Properties"
+msgstr "Osobine"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Error, no partner !"
+msgstr "Greška, nema partnera!"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid ""
+"The current move line is already assigned to a pack, please remove it first "
+"if you really want to change it ' \\n            #                        "
+"'for this product: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_incoterms_tree
+#: model:ir.model,name:stock.model_stock_incoterms
+#: view:stock.incoterms:0
+msgid "Incoterms"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+#: report:stock.inventory.move:0
+msgid "Total:"
+msgstr ""
+
+#. module: stock
+#: help:stock.incoterms,name:0
+msgid ""
+"Incoterms are series of sales terms.They are used to divide transaction "
+"costs and responsibilities between buyer and seller and reflect state-of-the-"
+"art transportation practices."
+msgstr ""
+
+#. module: stock
+#: help:stock.fill.inventory,recursive:0
+msgid ""
+"If checked, products contained in child locations of selected location will "
+"be included as well."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_OUT"
+msgstr "STOCK_ZOOM_OUT"
+
+#. module: stock
+#: field:stock.move.track,tracking_prefix:0
+msgid "Tracking prefix"
+msgstr "Praćenje prefiksa"
+
+#. module: stock
+#: field:stock.inventory,name:0
+msgid "Inventory Reference"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Internal picking"
+msgstr ""
+
+#. module: stock
+#: view:stock.location.product:0
+msgid "Open Product"
+msgstr ""
+
+#. module: stock
+#: field:stock.location.product,to_date:0
+msgid "To"
+msgstr "Za"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Process"
+msgstr ""
+
+#. module: stock
+#: field:stock.production.lot.revision,name:0
+msgid "Revision Name"
+msgstr "Naziv revizije"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_warehouse
+#: model:ir.ui.menu,name:stock.menu_stock_root
+#: view:stock.warehouse:0
+msgid "Warehouse"
+msgstr "Skladište"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SELECT_COLOR"
+msgstr "STOCK_SELECT_COLOR"
+
+#. module: stock
+#: view:stock.location.product:0
+msgid ""
+"(Keep empty to open the current situation. Adjust HH:MM:SS to 00:00:00 to "
+"filter all resources of the day for the 'From' date and 23:59:59 for the "
+"'To' date)"
+msgstr ""
+
+#. module: stock
+#: view:product.category:0
+msgid "Accounting Stock Properties"
+msgstr "Računovodstvene osobine zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NO"
+msgstr "STOCK_NO"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree_out
+msgid "Customers Packings"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: view:stock.move:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_change_standard_price
+#: model:ir.model,name:stock.model_stock_change_standard_price
+#: view:stock.change.standard.price:0
+msgid "Change Standard Price"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations_virtual
+msgid "Virtual Locations"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_FIRST"
+msgstr "STOCK_GOTO_FIRST"
+
+#. module: stock
+#: field:stock.inventory,date_done:0
+msgid "Date done"
+msgstr "Datum završetka"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Please put a partner on the picking list if you want to generate invoice."
+msgstr "Postavite partnera na otpremnicu ako želite da generišete račun."
+
+#. module: stock
+#: selection:stock.move,priority:0
+msgid "Not urgent"
+msgstr "Nije hitno"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-stock_format-default"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "To Do"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_CLOSE"
+msgstr "STOCK_CLOSE"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_warehouse_form
+#: model:ir.ui.menu,name:stock.menu_action_warehouse_form
+msgid "Warehouses"
+msgstr "Skladišta"
+
+#. module: stock
+#: field:stock.journal,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-check"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-camera_test"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_inventory_report
+#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
+#: view:report.stock.inventory:0
+msgid "Inventory Analysis"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_SORT_DESCENDING"
+msgstr "STOCK_SORT_DESCENDING"
+
+#. module: stock
+#: field:stock.invoice.onshipping,journal_id:0
+msgid "Destination Journal"
+msgstr "Dnevnik odredišta"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
+#: model:stock.location,name:stock.stock_location_stock
+msgid "Stock"
+msgstr "Zalihe"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:ir.model,name:stock.model_product_product
+#: model:ir.ui.menu,name:stock.menu_stock_product
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_id:0
+#: field:report.stock.lines.date,product_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,product_id:0
+#: field:stock.inventory.line,product_id:0
+#: field:stock.inventory.line.split,product_id:0
+#: report:stock.inventory.move:0
+#: view:stock.move:0
+#: field:stock.move,product_id:0
+#: field:stock.move.consume,product_id:0
+#: field:stock.move.scrap,product_id:0
+#: field:stock.move.split,product_id:0
+#: view:stock.production.lot:0
+#: field:stock.production.lot,product_id:0
+#: field:stock.report.prodlots,product_id:0
+#: field:stock.report.tracklots,product_id:0
+#, python-format
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_HOME"
+msgstr "STOCK_HOME"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Invoicing"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Please provide Proper Quantity !"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You are moving %.2f products but only %.2f available in this lot."
+msgstr ""
+
+#. module: stock
+#: field:stock.move,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Received Qty"
+msgstr "Primljena kol."
+
+#. module: stock
+#: field:stock.location,posz:0
+msgid "Height (Z)"
+msgstr "Visina (Z)"
+
+#. module: stock
+#: field:stock.ups,weight:0
+msgid "Lot weight"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_consume
+#: view:stock.move.consume:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: field:stock.inventory.line,product_uom:0
+#: field:stock.move.consume,product_uom:0
+#: field:stock.move.scrap,product_uom:0
+#, python-format
+msgid "Product UOM"
+msgstr "JM proizvoda"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "You cannot remove the picking which is in %s state !"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+#: report:lot.stock.overview_all:0
+msgid "Variants"
+msgstr "Varijante"
+
+#. module: stock
+#: field:stock.location,posx:0
+msgid "Corridor (X)"
+msgstr "Koridor (X)"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_suppliers
+msgid "Suppliers"
+msgstr "Dobavljači"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUMP_TO"
+msgstr "STOCK_JUMP_TO"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_INDENT"
+msgstr "STOCK_INDENT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-tools"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview:0
+msgid "Location Overview"
+msgstr "Pregled lokacije"
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_location_product
+#: model:ir.model,name:stock.model_stock_location_product
+msgid "Products by Location"
+msgstr "Proizvodi po lokaciji"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_INFO"
+msgstr "STOCK_DIALOG_INFO"
+
+#. module: stock
+#: field:stock.fill.inventory,recursive:0
+msgid "Include children"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_components
+msgid "Shelf 1"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-sale"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Order"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ADD"
+msgstr "STOCK_ADD"
+
+#. module: stock
+#: field:stock.tracking,name:0
+msgid "Pack Reference"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_id:0
+#: field:stock.move,location_id:0
+msgid "Source Location"
+msgstr "Lokacija izvora"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-stop"
+msgstr ""
+
+#. module: stock
+#: view:product.template:0
+msgid "Accounting Entries"
+msgstr "Računovodstveni unosi"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Unit Of Measure"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PAUSE"
+msgstr "STOCK_MEDIA_PAUSE"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_intermediatelocation0
+msgid "Internal Shippings"
+msgstr ""
+
+#. module: stock
+#: field:stock.change.standard.price,enable_stock_in_out_acc:0
+msgid "Enable Related Account"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+#: view:stock.inventory.line.split:0
+#: view:stock.move.split:0
+msgid "Lots"
+msgstr "Partije"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "New pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Destination"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "All at once"
+msgstr "Sve odjednom"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"Quantities, UoMs, Products and Locations cannot be modified on stock moves "
+"that have already been processed (except by the Administrator)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Productions"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Return lines"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_report_stock_lines_date
+#: view:report.stock.lines.date:0
+msgid "Dates of Inventories"
+msgstr "Datumi popisa"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total incoming quantity"
+msgstr ""
+
+#. module: stock
+#: field:report.stock.move,product_qty_out:0
+msgid "Out Qty"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_PRINT_PREVIEW"
+msgstr "STOCK_PRINT_PREVIEW"
+
+#. module: stock
+#: field:stock.production.lot,move_ids:0
+msgid "Moves for this production lot"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_fill_inventory.py:0
+#, python-format
+msgid "Message !"
+msgstr "Poruka!"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Put in current pack"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "Lot Inventory"
+msgstr "Partija popisa"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Reason"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,icon:0
+msgid "Icon"
+msgstr "Ikona"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "UserError"
+msgstr "Korisnička greška"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_ZOOM_IN"
+msgstr "STOCK_ZOOM_IN"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-week"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line.split:0
+#: view:stock.move.consume:0
+#: view:stock.move.scrap:0
+#: view:stock.move.split:0
+#: view:stock.move.track:0
+#: view:stock.split.into:0
+msgid "Ok"
+msgstr "Ok"
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_8
+msgid "Non European Customers"
+msgstr "Kupci koji nisu iz Evrope"
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_splitinto.py:0
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid ""
+"There is no inventory variation account defined on the product category: "
+"\"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.merge:0
+msgid "Do you want to merge theses inventories ?"
+msgstr "Da li želite da objedinite ove popise"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_location_type:0
+msgid "Chained Location Type"
+msgstr "Tip vezane lokacije"
+
+#. module: stock
+#: help:stock.picking,move_type:0
+msgid "It specifies goods to be delivered all at once or by direct delivery"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "This picking list does not require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,type:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Getting Goods"
+msgstr "Preuzimanje robe"
+
+#. module: stock
+#: help:stock.location,chained_location_type:0
+msgid ""
+"Determines whether this location is chained to another location, i.e. any "
+"incoming product in this location \n"
+"should next go to the chained location. The chained location is determined "
+"according to the type :\n"
+"* None: No chaining at all\n"
+"* Customer: The chained location will be taken from the Customer Location "
+"field on the Partner form of the Partner that is specified in the Picking "
+"list of the incoming products.\n"
+"* Fixed Location: The chained location is taken from the next field: Chained "
+"Location if Fixed."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PLAY"
+msgstr "STOCK_MEDIA_PLAY"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_inventory_merge.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is done."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_OPEN"
+msgstr "STOCK_OPEN"
+
+#. module: stock
+#: help:res.partner,property_stock_customer:0
+msgid ""
+"This stock location will be used, instead of the default one, as the "
+"destination location for goods you send to this partner"
+msgstr ""
+"Koristiće se ova lokacija zaliha, umesto podrazumevane, kao \r\n"
+"odredišna lokacija za robu koju šaljete ovom partneru"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.move,state:0
+#: view:stock.picking:0
+#: selection:stock.picking,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_ups_final
+msgid "Stock ups final"
+msgstr ""
+
+#. module: stock
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: stock
+#: help:stock.location,icon:0
+msgid "Icon show in  hierarchical tree view"
+msgstr ""
+
+#. module: stock
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
+#: view:stock.inventory.merge:0
+msgid "Merge inventories"
+msgstr "Spajanje popisa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-home"
+msgstr ""
+
+#. module: stock
+#: field:product.product,location_id:0
+#: view:stock.location:0
+msgid "Stock Location"
+msgstr "Lokacija zaliha"
+
+#. module: stock
+#: help:stock.location,scrap_location:0
+msgid ""
+"Check this box to allow using this location to put scrapped/damaged goods."
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_relate_picking
+msgid "Related Picking"
+msgstr "Povezani izbor"
+
+#. module: stock
+#: view:report.stock.move:0
+msgid "Total outgoing quantity"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,backorder_id:0
+msgid "Back Order of"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Unit Cost for this product line"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_category
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,product_categ_id:0
+#: view:report.stock.move:0
+#: field:report.stock.move,categ_id:0
+msgid "Product Category"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.next_id_61
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid " for the "
+msgstr ""
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Quantity to leave in the current pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
+#: view:stock.invoice.onshipping:0
+msgid "Create invoice"
+msgstr "Kreiranje računa"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_NETWORK"
+msgstr "STOCK_NETWORK"
+
+#. module: stock
+#: view:report.stock.lines.date:0
+msgid "Non Inv"
+msgstr ""
+
+#. module: stock
+#: field:stock.inventory.line.split,use_exist:0
+#: field:stock.move.split,use_exist:0
+msgid "Existing Lots"
+msgstr ""
+
+#. module: stock
+#: help:stock.change.standard.price,new_price:0
+msgid ""
+"If cost price is increased, stock variation account will be debited and "
+"stock output account will be credited with the value = (difference of amount "
+"* quantity available).\n"
+"If cost price is decreased, stock variation account will be creadited and "
+"stock input account will be debited."
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_journal_id:0
+msgid "Chaining Journal"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_customers
+msgid "Customers"
+msgstr "Kupac"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is cancelled."
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-document-new"
+msgstr ""
+
+#. module: stock
+#: view:stock.inventory.line:0
+msgid "Stock Inventory Lines"
+msgstr "Stavke popisa zaliha"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#, python-format
+msgid "Process Document"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Deliveries"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_account_input:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"incoming stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Additional info"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+#: field:stock.move,tracking_id:0
+msgid "Pack"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_location
+#: view:report.stock.inventory:0
+#: field:report.stock.inventory,location_id:0
+#: field:stock.fill.inventory,location_id:0
+#: field:stock.inventory.line,location_id:0
+#: report:stock.inventory.move:0
+#: view:stock.location:0
+#: view:stock.move:0
+#: field:stock.move.consume,location_id:0
+#: field:stock.move.scrap,location_id:0
+#: field:stock.picking,location_id:0
+#: report:stock.picking.list:0
+#: field:stock.report.prodlots,location_id:0
+#: field:stock.report.tracklots,location_id:0
+msgid "Location"
+msgstr "Lokacija"
+
+#. module: stock
+#: view:stock.move:0
+#: view:stock.picking:0
+msgid "Date Expected"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,auto_validate:0
+msgid "Auto Validate"
+msgstr "Automatska provera"
+
+#. module: stock
+#: model:ir.model,name:stock.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "December"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,chained_auto_packing:0
+msgid "Automatic Move"
+msgstr "Automatsko premeštanje"
+
+#. module: stock
+#: field:stock.location,stock_virtual_value:0
+msgid "Virtual Stock Value"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail_delete"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,price_currency_id:0
+msgid ""
+"Technical field used to record the currency chosen by the user during a "
+"picking confirmation (when average price costing method is used)"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-go-month"
+msgstr ""
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_stock_products_moves
+msgid "Products Moves"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_GOTO_LAST"
+msgstr "STOCK_GOTO_LAST"
+
+#. module: stock
+#: selection:stock.picking,invoice_state:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: stock
+#: field:stock.move,address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIRECTORY"
+msgstr "STOCK_DIRECTORY"
+
+#. module: stock
+#: field:stock.picking,max_date:0
+msgid "Max. Expected Date"
+msgstr ""
+
+#. module: stock
+#: field:stock.picking,auto_picking:0
+msgid "Auto-Picking"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_shop1
+msgid "Shop 2"
+msgstr ""
+
+#. module: stock
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:report.stock.move:0
+#: selection:report.stock.move,type:0
+#: view:stock.location:0
+#: selection:stock.location,chained_picking_type:0
+#: selection:stock.picking,type:0
+msgid "Internal"
+msgstr "Interni"
+
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_CENTER"
+msgstr "STOCK_JUSTIFY_CENTER"
+
+#. module: stock
+#: help:report.stock.inventory,state:0
+msgid ""
+"When the stock move is created it is in the 'Draft' state.\n"
+" After that it is set to 'Confirmed' state.\n"
+" If stock is available state is set to 'Avaiable'.\n"
+" When the picking it done the state is 'Done'.              \n"
+"The state is 'Waiting' if the move is waiting for another one."
+msgstr ""
+
+#. module: stock
+#: field:stock.move.split.lines,use_exist:0
+msgid "Existing Lot"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_PREVIOUS"
+msgstr "STOCK_MEDIA_PREVIOUS"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Please specify at least one non-zero quantity!"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+msgid "weight"
+msgstr ""
+
+#. module: stock
+#: help:product.template,property_stock_procurement:0
+msgid ""
+"For the current product, this stock location will be used, instead of the "
+"default one, as the source location for stock moves generated by procurements"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is ready to process."
+msgstr ""
+
+#. module: stock
+#: help:stock.picking,origin:0
+msgid "Reference of the document that produced this picking."
+msgstr ""
+
+#. module: stock
+#: field:stock.fill.inventory,set_stock_zero:0
+msgid "Set to zero"
+msgstr ""
+
+#. module: stock
+#: selection:stock.picking,move_type:0
+msgid "Direct Delivery"
+msgstr "Direktna isporuka"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REVERT_TO_SAVED"
+msgstr "STOCK_REVERT_TO_SAVED"
+
+#. module: stock
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "None of these picking lists require invoicing."
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "November"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Unplanned Qty"
+msgstr "Neplanirana kol."
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "is scheduled"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,chained_company_id:0
+msgid "Chained Company"
+msgstr ""
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Check Availability"
+msgstr "Provera dostupnosti"
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "Not Available. Moves are not confirmed."
+msgstr ""
+
+#. module: stock
+#: help:product.product,track_incoming:0
+msgid ""
+"Forces to specify a Production Lot for all moves containing this product and "
+"coming from a Supplier Location"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
+msgid "Future Stock Moves"
+msgstr "Buduća premeštanja zaliha"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-gtk-select-all"
+msgstr ""
+
+#. module: stock
+#: field:stock.move,move_history_ids2:0
+msgid "Move History (parent moves)"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Extended options..."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Future Stock"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#, python-format
+msgid "Error"
+msgstr "Greška"
+
+#. module: stock
+#: field:stock.ups.final,xmlfile:0
+msgid "XML File"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_partial_move.py:0
+#: code:addons/stock/wizard/stock_partial_picking.py:0
+#: model:res.request.link,name:stock.req_link_tracking
+#: field:stock.inventory.line,prod_lot_id:0
+#: report:stock.inventory.move:0
+#: field:stock.move,prodlot_id:0
+#: field:stock.move.split.lines.exist,prodlot_id:0
+#: view:stock.production.lot:0
+#, python-format
+msgid "Production Lot"
+msgstr "Proizvodna partija"
+
+#. module: stock
+#: model:ir.ui.menu,name:stock.menu_traceability
+#: view:stock.move:0
+#: view:stock.picking:0
+#: view:stock.production.lot:0
+#: view:stock.tracking:0
+msgid "Traceability"
+msgstr "Pronalaženje"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "To invoice"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mail-message-new"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_location_form
+#: model:ir.ui.menu,name:stock.menu_action_location_form
+#: view:stock.picking:0
+msgid "Locations"
+msgstr "Lokacije"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "General Information"
+msgstr "Opšte informacije"
+
+#. module: stock
+#: field:stock.production.lot,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DISCONNECT"
+msgstr "STOCK_DISCONNECT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-product"
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Moves"
+msgstr "Premeštanja"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,location_dest_id:0
+#: field:stock.picking,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Odredišna lokacija"
+
+#. module: stock
+#: help:stock.move,product_packaging:0
+msgid ""
+"It specifies attributes of packaging like type, quantity of packaging,etc."
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#, python-format
+msgid "quantity."
+msgstr ""
+
+#. module: stock
+#: view:stock.move:0
+msgid "Expected"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.inventory,location_type:0
+#: model:stock.location,name:stock.location_production
+#: selection:stock.location,usage:0
+msgid "Production"
+msgstr "Proizvodnja"
+
+#. module: stock
+#: view:stock.split.into:0
+msgid "Split Move"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid ""
+"There are no products to return (only lines in Done state and not fully "
+"returned yet can be returned)!"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_move_split
+msgid "Split in Production lots"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+msgid "Real"
+msgstr ""
+
+#. module: stock
+#: report:stock.picking.list:0
+#: view:stock.production.lot.revision:0
+#: field:stock.production.lot.revision,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "May"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_DIALOG_AUTHENTICATION"
+msgstr "STOCK_DIALOG_AUTHENTICATION"
+
+#. module: stock
+#: help:product.template,property_stock_account_output:0
+msgid ""
+"When doing real-time inventory valuation, counterpart Journal Items for all "
+"outgoing stock moves will be posted in this account. If not set on the "
+"product, the one from the product category is used."
+msgstr ""
+
+#. module: stock
+#: view:stock.tracking:0
+msgid "Upstream traceability"
+msgstr ""
+
+#. module: stock
+#: report:lot.stock.overview_all:0
+msgid "Location Content"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/product.py:0
+#, python-format
+msgid "Produced Qty"
+msgstr "Proizvedena kol."
+
+#. module: stock
+#: field:product.category,property_stock_account_input_categ:0
+#: field:product.template,property_stock_account_input:0
+#: field:stock.change.standard.price,stock_account_input:0
+msgid "Stock Input Account"
+msgstr "Nalog ulaznih zaliha"
+
+#. module: stock
+#: view:stock.move:0
+msgid "Picking"
+msgstr ""
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_report_prodlots
+msgid "Stock report by production lots"
+msgstr "Izveštaj zaliha po proizvodnim partijama"
+
+#. module: stock
+#: view:stock.location:0
+#: selection:stock.location,chained_location_type:0
+#: view:stock.move:0
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "February"
+msgstr ""
+
+#. module: stock
+#: view:stock.production.lot:0
+msgid "Production Lot Identification"
+msgstr ""
+
+#. module: stock
+#: field:stock.location,scrap_location:0
+#: view:stock.move.scrap:0
+msgid "Scrap Location"
+msgstr ""
+
+#. module: stock
+#: selection:report.stock.move,month:0
+msgid "April"
+msgstr ""
+
+#. module: stock
+#: view:report.stock.inventory:0
+#: view:stock.move:0
+msgid "Future"
+msgstr ""
+
+#. module: stock
+#: field:stock.invoice.onshipping,invoice_date:0
+msgid "Invoiced date"
+msgstr ""
+
+#. module: stock
+#: model:ir.actions.act_window,name:stock.action_picking_tree
+#: model:ir.ui.menu,name:stock.menu_action_picking_tree
+#: view:stock.picking:0
+msgid "Outgoing Deliveries"
+msgstr ""
+
+#. module: stock
+#: code:addons/stock/stock.py:0
+#: code:addons/stock/wizard/stock_invoice_onshipping.py:0
+#: code:addons/stock/wizard/stock_return_picking.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_output
+msgid "Output"
+msgstr "Izlaz"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_JUSTIFY_RIGHT"
+msgstr "STOCK_JUSTIFY_RIGHT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "terp-mrp"
+msgstr ""
+
+#. module: stock
+#: help:stock.location,chained_picking_type:0
+msgid ""
+"Shipping Type of the Picking List that will contain the chained move (leave "
+"empty to automatically detect the type based on the source and destination "
+"locations)."
+msgstr ""
+
+#. module: stock
+#: selection:stock.move.split.lines,action:0
+msgid "Keep in one lot"
+msgstr ""
+
+#. module: stock
+#: view:product.product:0
+msgid "Cost Price:"
+msgstr ""
+
+#. module: stock
+#: help:stock.move,move_dest_id:0
+msgid "Optional: next stock move when chaining them"
+msgstr ""
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_MEDIA_NEXT"
+msgstr "STOCK_MEDIA_NEXT"
+
+#. module: stock
+#: selection:stock.location,icon:0
+msgid "STOCK_REDO"
+msgstr "STOCK_REDO"
+
+#. module: stock
+#: view:report.stock.move:0
+#: field:report.stock.move,year:0
+msgid "Year"
+msgstr ""
+
+#. module: stock
+#: model:stock.location,name:stock.stock_location_locations
+msgid "Physical Locations"
+msgstr "Fizička lokacija"
+
+#. module: stock
+#: model:ir.model,name:stock.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#~ msgid "Stock Management"
+#~ msgstr "Upravljanje zalihama"
+
+#~ msgid "Revision"
+#~ msgstr "Revizija"
+
+#~ msgid "LIFO"
+#~ msgstr "LIFO"
+
+#~ msgid "Sub Products"
+#~ msgstr "Pod proizvod"
+
+#, python-format
+#~ msgid "Futur Stock"
+#~ msgstr "Buduće zalihe"
+
+#~ msgid "Amount"
+#~ msgstr "Iznos"
+
+#~ msgid "Packing list"
+#~ msgstr "Otpremnica"
+
+#~ msgid "Fill Inventory for specific location"
+#~ msgstr "Popunite popis za određenu lokaciju"
+
+#, python-format
+#~ msgid "Futur Productions"
+#~ msgstr "Buduća proizvodnja"
+
+#~ msgid "Products Received"
+#~ msgstr "Primljeni proizvodi"
+
+#~ msgid "Return packing"
+#~ msgstr "Povratno pakovanje"
+
+#, python-format
+#~ msgid "Futur Receptions"
+#~ msgstr "Budući prijemi"
+
+#~ msgid "Incoming Products"
+#~ msgstr "Dolazni proizvodi"
+
+#~ msgid "Packing result"
+#~ msgstr "Rezultat pakovanja"
+
+#~ msgid "Make Parcel"
+#~ msgstr "Pravljenje delova"
+
+#~ msgid "Products Sent"
+#~ msgstr "Poslati proizvodi"
+
+#~ msgid "Stock location"
+#~ msgstr "Lokacija zaliha"
+
+#~ msgid "Serial"
+#~ msgstr "Serijski"
+
+#~ msgid "Status"
+#~ msgstr "Status"
+
+#~ msgid "Include all childs for the location"
+#~ msgstr "Uključivanje svih potomaka za ovu lokaciju"
+
+#~ msgid "Unreceived Products"
+#~ msgstr "Proizvodi koji nisu primljeni"
+
+#~ msgid "Stock Level 1"
+#~ msgstr "Zalihe nivo 1"
+
+#~ msgid "Draft Moves"
+#~ msgstr "Nacrt premeštanja"
+
+#~ msgid "Product Id"
+#~ msgstr "Šifra proizvoda"
+
+#~ msgid "Stock Properties"
+#~ msgstr "Osobine zaliha"
+
+#~ msgid "Make Picking"
+#~ msgstr "Biranje"
+
+#~ msgid "This account will be used to value the output stock"
+#~ msgstr "Ovaj nalog će da se koristi za ocenjivanje izlaznih zaliha"
+
+#~ msgid "Customer Invoice"
+#~ msgstr "Račun kupca"
+
+#~ msgid ""
+#~ "This journal will be used for the accounting move generated by stock move"
+#~ msgstr ""
+#~ "Ovaj dnevnik će da se koristi za računovodstvene promene izazvane "
+#~ "premeštanjem zaliha"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "when you do an inventory"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, umesto "
+#~ "podrazumevane, kao izvorna lokacija za premeštanja zaliha kada ga bude "
+#~ "inicirala izrada popisa"
+
+#~ msgid "Force to use a Production Lot during production order"
+#~ msgstr "Mora da se koristi proizvodna partija u toku prijema"
+
+#~ msgid "Track Incomming Lots"
+#~ msgstr "Praćenje dolaznih partija"
+
+#~ msgid "Calendar of Deliveries"
+#~ msgstr "Kalendar isporuka"
+
+#~ msgid "Latest Date of Inventory"
+#~ msgstr "Poslednji datum popisa"
+
+#~ msgid "Tracking Lot"
+#~ msgstr "Praćenje partije"
+
+#~ msgid "New Reception Packing"
+#~ msgstr "Pakovanje novog prijema"
+
+#~ msgid "Tracking/Serial"
+#~ msgstr "Praćenje/Serijski"
+
+#~ msgid "Tracking Number"
+#~ msgstr "Broj za praćenje"
+
+#, python-format
+#~ msgid "Futur Deliveries"
+#~ msgstr "Buduće isporuke"
+
+#~ msgid "Non Assigned Products:"
+#~ msgstr "Nedodeljeni proizvodi"
+
+#~ msgid "Available Packing"
+#~ msgstr "Dostupna pakovanja"
+
+#~ msgid "Packing Done"
+#~ msgstr "Pakovanje gotovo"
+
+#~ msgid "Location Content (With children)"
+#~ msgstr "Sadržaj lokacije"
+
+#~ msgid "New Internal Packing"
+#~ msgstr "Nova interna pakovanja"
+
+#~ msgid "All Stock Moves"
+#~ msgstr "Sva premeštanja zaliha"
+
+#~ msgid "Date create"
+#~ msgstr "Datum kreiranja"
+
+#~ msgid "Finished products"
+#~ msgstr "Završeni proizvodi"
+
+#~ msgid "Set to Zero"
+#~ msgstr "Postavi na nulu"
+
+#~ msgid "Date Created"
+#~ msgstr "Datum kreiranja"
+
+#, python-format
+#~ msgid "Invoice state"
+#~ msgstr "Stanje računa"
+
+#~ msgid "This account will be used to value the input stock"
+#~ msgstr "Ovaj nalog će da se koristi za unos vrednosti zaliha"
+
+#~ msgid "Allocation Method"
+#~ msgstr "Metod raspoređivanja"
+
+#~ msgid "The packing has been successfully made !"
+#~ msgstr "Pakovanje je uspešno napravljeno!"
+
+#, python-format
+#~ msgid "Invoice is not created"
+#~ msgstr "Račun nije napravljen"
+
+#~ msgid "Dest. Address"
+#~ msgstr "Odredišna adresa"
+
+#, python-format
+#~ msgid "Please select at least two inventories."
+#~ msgstr "Izaberite najmanje dva popisa."
+
+#~ msgid "Periodical Inventory"
+#~ msgstr "Periodični popis"
+
+#~ msgid "Qty"
+#~ msgstr "Kol."
+
+#~ msgid "Draft Periodical Inventories"
+#~ msgstr "Nacrt periodičnog popisa"
+
+#~ msgid "Stock Tracking Lots"
+#~ msgstr "Praćenje partija zaliha"
+
+#~ msgid "Available Moves"
+#~ msgstr "Dostupna premeštanja"
+
+#~ msgid "Packing List"
+#~ msgstr "Otpremnica"
+
+#~ msgid "Supplier Refund"
+#~ msgstr "Povraćaj dobavljača"
+
+#~ msgid "Open Products"
+#~ msgstr "Otvoreni proizvodi"
+
+#~ msgid "Input Packing List"
+#~ msgstr "Ulazna otpremnica"
+
+#, python-format
+#~ msgid "Futur Qty"
+#~ msgstr "Buduća kol."
+
+#~ msgid "Not from Packing"
+#~ msgstr "Nije iz pakovanja"
+
+#, python-format
+#~ msgid "Invoice is already created."
+#~ msgstr "Račun je već kreiran."
+
+#~ msgid "Internal Ref"
+#~ msgstr "Interne veze"
+
+#~ msgid "Validate"
+#~ msgstr "Provera"
+
+#~ msgid "Partial packing"
+#~ msgstr "Delimično pakovanje"
+
+#~ msgid "Dest. Move"
+#~ msgstr "Premeštanje odredišta"
+
+#~ msgid "Invoice Status"
+#~ msgstr "Status računa"
+
+#~ msgid "Fill From Unreceived Products"
+#~ msgstr "Napunite iz nedostavljenih proizvoda"
+
+#~ msgid "New Periodical Inventory"
+#~ msgstr "Novi periodični popis"
+
+#~ msgid "FIFO"
+#~ msgstr "FIFO"
+
+#~ msgid "Delivery Orders to Process"
+#~ msgstr "Nalog za isporuku do procesa"
+
+#~ msgid "Planned Date"
+#~ msgstr "Planirani datum"
+
+#~ msgid "Outgoing Products"
+#~ msgstr "Izlazni proizvodi"
+
+#~ msgid ""
+#~ "OpenERP Stock Management module can manage multi-warehouses, multi and "
+#~ "structured stock locations.\n"
+#~ "Thanks to the double entry management, the inventory controlling is powerful "
+#~ "and flexible:\n"
+#~ "* Moves history and planning,\n"
+#~ "* Different inventory methods (FIFO, LIFO, ...)\n"
+#~ "* Stock valuation (standard or average price, ...)\n"
+#~ "* Robustness faced with Inventory differences\n"
+#~ "* Automatic reordering rules (stock level, JIT, ...)\n"
+#~ "* Bar code supported\n"
+#~ "* Rapid detection of mistakes through double entry system\n"
+#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n"
+#~ "    "
+#~ msgstr ""
+#~ "OpenERP modul za upravljanje zalihama može da upravlja sa više skladišta, "
+#~ "više struktuiranih lokacija zaliha. Zahvaljujući upravljanju dvostrukim "
+#~ "unosom, kontrola popisa je moćna i prilagodljiva:\n"
+#~ "* Premeštanje arhive i planiranja,\\n* Različite popisne metode (FIFO, LIFO, "
+#~ "...)\\\n"
+#~ "* Ocena zaliha (standardna ili srednja cena, ...)\n"
+#~ "* Robusno suočavanje sa pipisnim razlikama\n"
+#~ "* Automatsko preuređivanje pravila (nivo zaliha, JIT, ...\n"
+#~ "* Podržava Bar kod\n"
+#~ "* Brzo uočavanje grešaka kroz sistem dvostrukog unosa\n"
+#~ "* Obezbeđuje praćenje (upstream/downstream, proizvodnja partija, seriski "
+#~ "broj, ...)\n"
+#~ "    "
+
+#~ msgid "Future Stock Forecast"
+#~ msgstr "Buduća prognoza zaliha"
+
+#~ msgid "Lots by location"
+#~ msgstr "Partije po lokacijama"
+
+#~ msgid "Created Date"
+#~ msgstr "Datum kreiranja"
+
+#~ msgid "Tracking Lots"
+#~ msgstr "Praćenje partija"
+
+#~ msgid "Future Delivery Orders"
+#~ msgstr "Budući nalozi za isporuku"
+
+#~ msgid "Set Stock to Zero"
+#~ msgstr "Postavi zalihe na nula"
+
+#~ msgid "Create invoices"
+#~ msgstr "Kreiranje računa"
+
+#~ msgid "Make packing"
+#~ msgstr "Napravi pakovanje"
+
+#~ msgid "Nearest"
+#~ msgstr "Najbliži"
+
+#~ msgid "Workshop"
+#~ msgstr "Radionica"
+
+#~ msgid "Force to use a Production Lot during deliveries"
+#~ msgstr "Neophodno korišćenje proizvodne partije u toku isporuke"
+
+#~ msgid "Split move lines in two"
+#~ msgstr "Deljenje premeštanja stavki na dva dela"
+
+#~ msgid "Return"
+#~ msgstr "Vrati"
+
+#~ msgid "Auto-Packing"
+#~ msgstr "Auto-pakovanje"
+
+#~ msgid "Split move line"
+#~ msgstr "Deljenje premeštanja stavki"
+
+#~ msgid "Chained Delay (days)"
+#~ msgstr "Povezano kašnjenje (dani)"
+
+#~ msgid "Track Outging Lots"
+#~ msgstr "Praćenje izlaznih partija"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value input stock"
+#~ msgstr ""
+#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile ulazne "
+#~ "zalihe"
+
+#~ msgid "Components"
+#~ msgstr "Delovi"
+
+#~ msgid "Tracking"
+#~ msgstr "Praćenje"
+
+#~ msgid "Delivery Orders"
+#~ msgstr "Nalozi za isporuku"
+
+#~ msgid "Max. Planned Date"
+#~ msgstr "Maks. planiranog datuma"
+
+#~ msgid ""
+#~ "This account will be used, instead of the default one, to value output stock"
+#~ msgstr ""
+#~ "Koristiće se ovaj nalog, umesto podrazumevanog, da bi se ocenile izlazne "
+#~ "zalihe"
+
+#~ msgid "Stock Locations Structure"
+#~ msgstr "Struktura lokacije zaliha"
+
+#~ msgid "Moves Tracked"
+#~ msgstr "Praćena premeštanja"
+
+#~ msgid "Confirm (Do Not Process Now)"
+#~ msgstr "Potvrda (Ne obrađuj sada)"
+
+#~ msgid "Stock by Lots"
+#~ msgstr "Zalihe po partijama"
+
+#, python-format
+#~ msgid "Please select one and only one inventory !"
+#~ msgstr "Izaberite samo jedan popis"
+
+#~ msgid "Canceled"
+#~ msgstr "Otkazan"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by production orders"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n"
+#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n"
+#~ "kada ga inicira nalog za proizvodnju"
+
+#~ msgid "Add"
+#~ msgstr "Dodavanje"
+
+#~ msgid "Set Stock to 0"
+#~ msgstr "Postavite zalihe na 0"
+
+#~ msgid "Do you want to set stocks to zero ?"
+#~ msgstr "Dali želite da postavite zalihe na nulu?"
+
+#~ msgid "Localisation"
+#~ msgstr "Lokalizacija"
+
+#~ msgid "Track Production Lots"
+#~ msgstr "Praćenje proizvodnih partija"
+
+#~ msgid "Split in Two"
+#~ msgstr "Deljenje na dva"
+
+#~ msgid "Supplier Invoice"
+#~ msgstr "Račun dobavljača"
+
+#~ msgid ""
+#~ "For the current product (template), this stock location will be used, "
+#~ "instead of the default one, as the source location for stock moves generated "
+#~ "by procurements"
+#~ msgstr ""
+#~ "Za ovaj proizvod (šablon) biće korišćena ova lokacija zaliha, \r\n"
+#~ "umesto podrazumevane, kao izvorna lokacija za premeštanja zaliha \r\n"
+#~ "kada ga inicira nabavka"
+
+#~ msgid "Date Order"
+#~ msgstr "Datum naloga"
+
+#, python-format
+#~ msgid "to be invoiced"
+#~ msgstr "Biće napravljen račun"
+
+#~ msgid "stock.picking.move.wizard"
+#~ msgstr "stock.picking.move.wizard"
+
+#~ msgid "Close"
+#~ msgstr "Zatvaranje"
+
+#~ msgid "Inventory Account"
+#~ msgstr "Račun popisa"
+
+#~ msgid "Set Stocks to Zero"
+#~ msgstr "Postavite zalihe na nula"
+
+#~ msgid "Low Level"
+#~ msgstr "Nizak nivo"
+
+#~ msgid "Print Item Labels"
+#~ msgstr "Štampa naziva"
+
+#~ msgid "Delivery"
+#~ msgstr "Isporuka"
+
+#~ msgid "Locations' Values"
+#~ msgstr "Vrednosti lokacije"
+
+#~ msgid "Inventory line"
+#~ msgstr "Stavke popisa"
+
+#~ msgid "Move State"
+#~ msgstr "Status premeštanja"
+
+#~ msgid "Others info"
+#~ msgstr "Ostale informacije"
diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po
new file mode 100644
index 00000000000..c47042ace2a
--- /dev/null
+++ b/addons/stock_invoice_directly/i18n/sr@latin.po
@@ -0,0 +1,34 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2009-09-29 06:34+0000\n"
+"Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:50+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: stock_invoice_directly
+#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr ""
+
+#. module: stock_invoice_directly
+#: model:ir.module.module,shortdesc:stock_invoice_directly.module_meta_information
+msgid "Invoice Picking Directly"
+msgstr "Direktan izbor fakture"
+
+#. module: stock_invoice_directly
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
diff --git a/addons/survey/__init__.py b/addons/survey/__init__.py
index 6ff3c246165..065d64a87e2 100644
--- a/addons/survey/__init__.py
+++ b/addons/survey/__init__.py
@@ -1,21 +1,20 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution	
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py
index f248b6027fd..51993239a01 100644
--- a/addons/survey/__openerp__.py
+++ b/addons/survey/__openerp__.py
@@ -1,21 +1,20 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution	
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
new file mode 100644
index 00000000000..8605782e6dc
--- /dev/null
+++ b/addons/survey/i18n/sr@latin.po
@@ -0,0 +1,2059 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-11-14 08:00+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-15 05:02+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+#: model:ir.ui.menu,name:survey.menu_reporting
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Ankete"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices\\n                                 "
+"in column heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Vaše poruke"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Pitanja Ankete"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"                            if key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Set to draft"
+msgstr "Vrati na Nacrt"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Rezultati :"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nepravilno ime modela u definiciji akcije."
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr "Datum početka"
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr "Istorijski niz"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Telo"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Dopustite polje upisa Komentara"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you\\n                                     entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                  Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"\n"
+"                                resp_obj.write(cr, uid, resp_id, "
+"{'comment':val1})\n"
+"                                "
+"sur_name_read['store_ans'][resp_id].update({key1:val1})\n"
+"\n"
+"                        elif val1 and key1.split('_"
+msgstr ""
+
+#. module: survey
+#: selection:survey.request,state:0
+msgid "Wating Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr "Istorija"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_question_message
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Pitanja Ankete"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.send.invitation.log:0
+msgid "Ok"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Naslov stranice"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_define_survey
+msgid "Define Surveys"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Istorija Ankete"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_run_survey_form
+msgid "Answer a Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr "Ukupno ispunjeno Anketa"
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer because of survey is not open for answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#: code:addons/survey/wizard/survey_answer.py:0
+#: code:addons/survey/wizard/survey_selection.py:0
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "Warning !"
+msgstr "Upozorenje!"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send reminder for existing user"
+msgstr "Pošalji podsetnik postojećem korisniku"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer you \\n                                    entered "
+"for your maximum is greater than the number of answer.\\n                    "
+"                 Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                        elif (que_rec['required_type'] == 'all' and "
+"select_count < len(que_rec['answer_choice_ids'])) or \\n                     "
+"       (que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'at most' and select_count > "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                            "
+"(que_rec['required_type'] == 'a range' and (select_count < "
+"que_rec['minimum_req_ans'] or select_count > que_rec['maximum_req_ans'])):\n"
+"                            for res in resp_id_list:\n"
+"                                sur_name_read['store_ans'].pop(res)\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr ""
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['comment_valid_err_msg'])))\n"
+"                                resp_obj.write(cr, uid, update, "
+"{'comment':val,'state': 'done'})\n"
+"                                "
+"sur_name_read['store_ans'][update].update({key:val})\n"
+"\n"
+"                        elif val and key.split('_"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr "Odgovoran"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr "Predmet"
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Zatvoren"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: field:survey.page,question_ids:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr "Pitanje"
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"'  \n"
+"\" + tools.ustr(que_rec['validation_valid_err_msg'])))\n"
+"\n"
+"                            if key1.split('_"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr "Broj"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+msgid "State"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Email"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_answer_surveys
+msgid "Answer Surveys"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid "You can not give response for this survey more than %s times"
+msgstr "Na ovo pitanje ne možete odgovoriti više od %s puta"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr "Odaberi Partnera"
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr "Veza"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr ""
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more menu choices in column heading"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nepravilan XML format za pregled Architecture!"
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more column heading."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Send"
+msgstr "Pošalji"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr ""
+
+#. module: survey
+#: view:survey.request:0
+msgid "Watting Answer"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr "Komentar"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr "Odgovor Ankete"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered \\n                                    is "
+"greater than the number of answer. \\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr "Ručno"
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Stranica"
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+msgid "Questions"
+msgstr ""
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr ""
+
+#. module: survey
+#: field:survey,users:0
+msgid "Users"
+msgstr "Korisnici"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "MY"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr ""
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr "Log"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "You can not give answer for this survey more than %s times"
+msgstr ""
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr "Datum zatvaranja Ankete"
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr "Datum otvaranja Ankete"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        return True\n"
+"\n"
+"    def action_new_question(self,cr, uid, ids, context):\n"
+"        \"\"\"\n"
+"        New survey.Question form.\n"
+"\n"
+"        @param self: The object pointer\n"
+"        @param cr: the current row, from the database cursor,\n"
+"        @param uid: the current user’s ID for security checks,\n"
+"        @param ids: List of survey.question.wiz IDs\n"
+"        @param context: A standard dictionary for contextual values\n"
+"        @return : Dictionary value for Open new survey.Qestion form.\n"
+"        \"\"\"\n"
+"        for key,val in context.items():\n"
+"            if type(key) == type(True):\n"
+"                context.pop(key)\n"
+"        view_id = self.pool.get('ir.ui.view"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr ""
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr "Početak"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr ""
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr ""
+
+#. module: survey
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr "Odgovor"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is \\n                                    "
+"greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+" Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                        for res in resp_id_list:\n"
+"                            sur_name_read['store_ans'].pop(res)\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr ""
+
+#. module: survey
+#: field:survey,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "E-mail Notification on Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.name.wiz:0
+msgid "Survey Details"
+msgstr "Detalji Ankete"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr ""
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Sačuvaj odgovor"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Waiting Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr ""
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr "Grupe"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question']  + \"' \" + "
+"tools.ustr(que_rec['make_comment_field_err_msg'])))\n"
+"\n"
+"                if que_rec['type'] == \"rating_scale\" and "
+"que_rec['rating_allow_one_column_require'] and len(selected_value) > "
+"len(list(set(selected_value))):\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                    elif (que_rec['required_type'] == 'all' and select_count "
+"< len(que_rec['answer_choice_ids'])) or \\n                        "
+"(que_rec['required_type'] == 'at least' and select_count < "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'at most' and select_count > que_rec['req_ans']) or \\n                   "
+"     (que_rec['required_type'] == 'exactly' and select_count != "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'a range' and (select_count < que_rec['minimum_req_ans'] or select_count "
+"> que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                    if que_rec['type'] in ['multiple_textboxes_diff_type', "
+"'multiple_choice_multiple_ans','matrix_of_choices_only_one_ans','matrix_of_ch"
+"oices_only_multi_ans','matrix_of_drop_down_menus','rating_scale','multiple_te"
+"xtboxes','numerical_textboxes','date','date_and_time'] and "
+"que_rec['is_require_answer']:\n"
+"                        if matrix_list:\n"
+"                            if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                      (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'at most' and "
+"len(list(set(matrix_list))) > que_rec['req_ans']) or \\n                     "
+"       (que_rec['required_type'] == 'exactly' and "
+"len(list(set(matrix_list))) != que_rec['req_ans']) or \\n                    "
+"        (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                                for res in resp_id_list:\n"
+"                                    sur_name_read['store_ans'].pop(res)\n"
+"                                raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr "Prenos stranice"
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr "Preskočen"
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr ""
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Maximum Required Answer is greater \\n                                    "
+"than Minimum Required Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr "Anketa"
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer\\n                                     you entered "
+"is greater than the number of answer.\\n                                    "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr "survey.question.wiz"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"\n"
+" you cannot select same answer more than one times'"
+msgstr ""
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr ""
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr "Sekvenca"
+
+#. module: survey
+#: field:survey.request,email:0
+msgid "E-mail"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Other"
+msgstr "Drugi"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr "Zatvori"
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr "Otvori"
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr "Ukupno pokrenuto Anketa"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Naziv Objekta mora početi s x_ i ne sme sadržavati specijalne karaktere !"
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr "#Avg"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"        else:\n"
+"            resp_id_list = []\n"
+"            for update in click_update:\n"
+"                que_rec = que_obj.read(cr, uid , "
+"[int(sur_name_read['store_ans'][update]['question_id'])], [])[0]\n"
+"                res_ans_obj.unlink(cr, uid,res_ans_obj.search(cr, uid, "
+"[('response_id', '=', update)]))\n"
+"                surv_tbl_column_obj.unlink(cr, "
+"uid,surv_tbl_column_obj.search(cr, uid, [('response_table_id', '=', "
+"update)]))\n"
+"                resp_id_list.append(update)\n"
+"                "
+"sur_name_read['store_ans'].update({update:{'question_id':sur_name_read['store"
+"_ans'][update]['question_id']}})\n"
+"                surv_name_wiz.write(cr, uid, "
+"[context.get('sur_name_id',False)], "
+"{'store_ans':sur_name_read['store_ans']})\n"
+"                select_count = 0\n"
+"                numeric_sum = 0\n"
+"                selected_value = []\n"
+"                matrix_list = []\n"
+"                comment_field = False\n"
+"                comment_value = False\n"
+"                response_list = []\n"
+"\n"
+"                for key, val in vals.items():\n"
+"                    ans_id_len = key.split('_"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+msgid "Current"
+msgstr ""
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr "Odgovoreno"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \n"
+"Please enter an integer value "
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid "Complete Survey Answer"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr ""
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr ""
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + "
+"tools.ustr(que_rec['numeric_required_sum_err_msg'])))\n"
+"\n"
+"                if not select_count:\n"
+"                    resp_obj.write(cr, uid, update, {'state': 'skip'})\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_textboxes_diff_type','multiple_choice_multiple_ans','matrix_of_cho"
+"ices_only_one_ans','matrix_of_choices_only_multi_ans','matrix_of_drop_down_me"
+"nus','rating_scale','multiple_textboxes','numerical_textboxes','date','date_a"
+"nd_time'] and que_rec['is_require_answer']:\n"
+"                    if matrix_list:\n"
+"                        if (que_rec['required_type'] == 'all' and "
+"len(list(set(matrix_list))) < len(que_rec['answer_choice_ids'])) or \\n      "
+"                  (que_rec['required_type'] == 'at least' and "
+"len(list(set(matrix_list))) < que_rec['req_ans']) or \\n                     "
+"   (que_rec['required_type'] == 'at most' and len(list(set(matrix_list))) > "
+"que_rec['req_ans']) or \\n                        (que_rec['required_type'] "
+"== 'exactly' and len(list(set(matrix_list))) != que_rec['req_ans']) or \\n   "
+"                     (que_rec['required_type'] == 'a range' and "
+"(len(list(set(matrix_list))) < que_rec['minimum_req_ans'] or "
+"len(list(set(matrix_list))) > que_rec['maximum_req_ans'])):\n"
+"                            raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr ""
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Select Survey"
+msgstr "Odaberi Anketu"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Pošalji poziv"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"You must enter one or more menu \\n                                choices "
+"in column heading (white spaces not allowed)"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:0
+#, python-format
+msgid ""
+"'\" + que_rec['question'] + \"' \" + tools.ustr(que_rec['req_error_msg'])))\n"
+"\n"
+"                if que_rec['type'] in "
+"['multiple_choice_only_one_ans','single_textbox','comment'] and  "
+"que_rec['is_require_answer'] and select_count <= 0:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr "Stranica Upitnika"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zahtevani odgovor"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more answer."
+msgstr ""
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Naziv Ankete"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr "Odgovori Ankete"
+
+#. module: survey
+#: view:survey.browse.answer:0
+msgid "Select Survey and related answer"
+msgstr ""
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:0
+#, python-format
+msgid ""
+"You can not give more response. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr ""
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr "#Pitanja"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr ""
+
+#. module: survey
+#: model:ir.module.module,shortdesc:survey.module_meta_information
+msgid "Survey Module"
+msgstr "Modul Ankete"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send mail for new user"
+msgstr "Pošalji mail novom korisniku"
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You must enter one or more Answer."
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid ""
+"Minimum Required Answer you\\n                                     entered "
+"is greater than the number of answer. \\n                                    "
+" Please use a number that is smaller than %d."
+msgstr ""
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr "Kreacija Korisnika"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr ""
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr ""
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr ""
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:0
+#, python-format
+msgid "%sSurvey is not in open state"
+msgstr "%sAnketa nije otvorena"
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr ""
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr "Kreiraj datum"
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr "Stranice Upitnika"
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr ""
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr ""
+
+#. module: survey
+#: code:addons/survey/survey.py:0
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr ""
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr ""
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr ""
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr "Pozicija stranice"
+
+#~ msgid "All Questions"
+#~ msgstr "Sva Pitanja"
+
+#~ msgid "Give Survey Response"
+#~ msgstr "Daj Odgovore Anketa(Upitnika)"
+
+#~ msgid "Total Response"
+#~ msgstr "Ukupni odziv"
+
+#~ msgid "Set to one if  you require only one response per user"
+#~ msgstr "Postavite na jedan, ako tražite samo jedan odgovor korisnika"
+
+#~ msgid "Users Details"
+#~ msgstr "Detalji o Korisnicima"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
+
+#~ msgid "Skip"
+#~ msgstr "Preskoči"
+
+#~ msgid "New Survey Question"
+#~ msgstr "Novo pitanje Ankete"
+
+#~ msgid "Maximum Response Limit"
+#~ msgstr "Granica maksimalnog odziva"
+
+#~ msgid "Skipped Question"
+#~ msgstr "Preskočeno pitanje"
+
+#~ msgid "#Response"
+#~ msgstr "#Odgovor"
+
+#~ msgid "Response Answer"
+#~ msgstr "Odgovor na odziv"
+
+#~ msgid "Response Summary"
+#~ msgstr "Sažetak Odziva"
+
+#~ msgid "Response Type"
+#~ msgstr "Tip odziva"
+
+#, python-format
+#~ msgid "Error !"
+#~ msgstr "Greška !"
+
+#~ msgid "Maximum Response per User"
+#~ msgstr "Maksimalni odziv po korisniku"
+
+#~ msgid "Configuration"
+#~ msgstr "Konfiguracija"
+
+#~ msgid "_Ok"
+#~ msgstr "_Ok"
+
+#~ msgid "Survey Response Answer"
+#~ msgstr "Pitanje Odziva Ankete"
+
+#~ msgid "Page :-"
+#~ msgstr "Stranica :-"
+
+#~ msgid "Total Started Survey :-"
+#~ msgstr "Ukupno pokrenuto Anketa :-"
+
+#~ msgid "Modify Date"
+#~ msgstr "Izmeni datum"
+
+#~ msgid "Answered Question"
+#~ msgstr "Odgovoreno pitanje"
+
+#~ msgid "All Surveys"
+#~ msgstr "Sve Ankete"
+
+#~ msgid "All Survey Questions"
+#~ msgstr "Sva pitanja Ankete"
+
+#~ msgid ""
+#~ "\n"
+#~ "    This module is used for surveing. It depends on the answers or reviews "
+#~ "of some questions by different users.\n"
+#~ "    A survey may have multiple pages. Each page may contain multiple "
+#~ "questions and each question may have multiple answers.\n"
+#~ "    Different users may give different answers of question and according to "
+#~ "that survey is done. \n"
+#~ "    Partners are also sent mails with user name and password for the "
+#~ "invitation of the survey\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "    Ovaj se modul koristi za anketiranje. Ovisi o odgovorima na pitanja i "
+#~ "komentarima korisnika. Upitnik može imati više stranica. Svaka stranica može "
+#~ "sadržavati više raznovrsnih pitanja i svako pitanje dopušta više odgovora. "
+#~ "Različiti korisnici daće različite odgovore na pitanja i na tome se zasniva "
+#~ "anketiranje. Partnerima se također mailom šalju pozivi na ankete s "
+#~ "korisničkim imenom i lozinkom.\n"
+#~ "    "
+
+#~ msgid "All Survey Pages"
+#~ msgstr "Sve stranice ankete"
+
+#~ msgid "Survey Management"
+#~ msgstr "Upravljanje Anketama"
+
+#~ msgid "New Survey"
+#~ msgstr "Nova Anketa"
+
+#~ msgid "Response"
+#~ msgstr "Odziv"
+
+#, python-format
+#~ msgid "Attention!"
+#~ msgstr "Pažnja!"
+
+#~ msgid "Survey Title :-"
+#~ msgstr "Naziv Ankete :-"
+
+#, python-format
+#~ msgid "'\" + que_rec[0]['question'] + \"' This question requires an answer."
+#~ msgstr "'\" + que_rec[0]['question'] + \"' Ovo pitanje zahteva odgovor."
+
+#~ msgid "Response Percentage"
+#~ msgstr "Postotak odziva"
+
+#~ msgid "Total Completed Survey :-"
+#~ msgstr "Ukupno ispunjeno Anketa:-"
+
+#~ msgid "Survey Response"
+#~ msgstr "Odziv na Upitnik"
+
+#~ msgid "Que:"
+#~ msgstr "Pit:"
+
+#~ msgid "%"
+#~ msgstr "%"
+
+#~ msgid "New Survey Page"
+#~ msgstr "Nova stranica Ankete"
+
+#~ msgid "Response Count"
+#~ msgstr "Broj odziva"
+
+#~ msgid "Survey Analysis Report"
+#~ msgstr "Izveštaj po analizi Upitnika"
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 5343ef3c229..31ba2fc92d5 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 1eee546a964..646f1d30f98 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -265,7 +265,7 @@
                         <separator orientation="vertical"/>
                         <field name="title" select="1"/>
                         <field name="type" select="1" widget="selection"/>
-                        <field name="responsible_id" select="1" default="1">
+                        <field name="responsible_id" select="1">
                             <filter string="MY" icon="terp-personal" domain="[('responsible_id','=',uid)]" help="My Survey(s)"/>
                         </field>
                    </group>
@@ -1098,7 +1098,7 @@
                         <separator orientation="vertical"/>
                         <field name="survey_id" widget="selection" select="1"/>
                         <field name="email" select="1"/>
-                        <field name="user_id" select="1" default="1">
+                        <field name="user_id" select="1">
                         <filter string="MY" icon="terp-personal" domain="[('user_id','=',uid)]"/>
                         </field>
                     </group>
diff --git a/addons/survey/wizard/__init__.py b/addons/survey/wizard/__init__.py
index 33ba7445f9e..aa1270da751 100644
--- a/addons/survey/wizard/__init__.py
+++ b/addons/survey/wizard/__init__.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/wizard/survey_browse_answer.py b/addons/survey/wizard/survey_browse_answer.py
index c8979ee3a6f..b3ddba7ecd7 100644
--- a/addons/survey/wizard/survey_browse_answer.py
+++ b/addons/survey/wizard/survey_browse_answer.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/wizard/survey_print.py b/addons/survey/wizard/survey_print.py
index 095caeccc5a..ed6479885dc 100644
--- a/addons/survey/wizard/survey_print.py
+++ b/addons/survey/wizard/survey_print.py
@@ -3,20 +3,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/wizard/survey_print_answer.py b/addons/survey/wizard/survey_print_answer.py
index f041e2f2ada..e634a64c7a0 100644
--- a/addons/survey/wizard/survey_print_answer.py
+++ b/addons/survey/wizard/survey_print_answer.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/wizard/survey_print_statistics.py b/addons/survey/wizard/survey_print_statistics.py
index 2b79e96d42a..57221e180da 100644
--- a/addons/survey/wizard/survey_print_statistics.py
+++ b/addons/survey/wizard/survey_print_statistics.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/survey/wizard/survey_selection.py b/addons/survey/wizard/survey_selection.py
index 2ef83d38fcf..0b504a71aed 100644
--- a/addons/survey/wizard/survey_selection.py
+++ b/addons/survey/wizard/survey_selection.py
@@ -2,20 +2,19 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
-#    $Id$
+#    Copyright (C) 2004-TODAY OpenERP S.A. <http://www.openerp.com>
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
diff --git a/addons/thunderbird/i18n/sr@latin.po b/addons/thunderbird/i18n/sr@latin.po
new file mode 100644
index 00000000000..c1e6fcbc208
--- /dev/null
+++ b/addons/thunderbird/i18n/sr@latin.po
@@ -0,0 +1,175 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-07-21 07:40+0000\n"
+"Last-Translator: novta <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: thunderbird
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime objekta mora da počne sa x_ i ne sme da sadrži specijalne karaktere !"
+
+#. module: thunderbird
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,plugin_file:0
+#: field:thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you’d like to add to your email and its "
+"attachments."
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save as this file and install this plug-in in "
+"thunderbird."
+msgstr ""
+
+#. module: thunderbird
+#: help:thunderbird.installer,pdf_file:0
+msgid "The documentation file :- how to install Thunderbird Plug-in."
+msgstr ""
+
+#. module: thunderbird
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_email_server_tools
+msgid "Email Server Tools"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "_Close"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,pdf_file:0
+msgid "Installation Manual"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "title"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_partner
+msgid "Thunderbid mails"
+msgstr "Thunderbird pisma"
+
+#. module: thunderbird
+#: model:ir.ui.menu,name:thunderbird.menu_base_config_plugins_thunderbird
+msgid "Thunderbird Plug-In"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.module.module,shortdesc:thunderbird.module_meta_information
+msgid "Thunderbird Interface"
+msgstr "Thunderbird interfejs"
+
+#. module: thunderbird
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: thunderbird
+#: model:ir.model,name:thunderbird.model_thunderbird_installer
+msgid "thunderbird.installer"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,name:0
+#: field:thunderbird.installer,pdf_name:0
+msgid "File name"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,description:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: thunderbird
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_installer
+#: model:ir.actions.act_window,name:thunderbird.action_thunderbird_wizard
+msgid "Thunderbird Plug-In Configuration"
+msgstr ""
+
+#. module: thunderbird
+#: view:thunderbird.installer:0
+msgid "Skip"
+msgstr ""
+
+#. module: thunderbird
+#: field:thunderbird.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#~ msgid "Copy To"
+#~ msgstr "Kopiraj u"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "Reference"
+#~ msgstr "Referenca"
+
+#~ msgid "Subject"
+#~ msgstr "Tema"
+
+#~ msgid "Receiver"
+#~ msgstr "Primalac"
+
+#~ msgid "User"
+#~ msgstr "Korisnik"
+
+#~ msgid "Attached Files"
+#~ msgstr "Prikačeni fajlovi"
+
+#~ msgid "Sender"
+#~ msgstr "Pošiljalac"
+
+#, python-format
+#~ msgid "Archive"
+#~ msgstr "Arhiva"
diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po
new file mode 100644
index 00000000000..9520dbf7ea8
--- /dev/null
+++ b/addons/warning/i18n/sr@latin.po
@@ -0,0 +1,213 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-10-15 09:41+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr "Stavka Trebovanja"
+
+#. module: warning
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sale Order Line"
+msgstr "Poruka Stavke Narudžbenice"
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr "Poruka Stavke Trebovanja"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+#: field:product.product,sale_line_warn:0
+msgid "Sale Order Line"
+msgstr "Stavka Narudžbenice"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr "Upozorenje kada Kupujete ovaj Proizvod"
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr "Upozorenja"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr "Blokirajuća Poruka"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr "Upozorenje za Fakturu"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr "Nema Poruke"
+
+#. module: warning
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: warning
+#: model:ir.module.module,shortdesc:warning.module_meta_information
+msgid "Module for Warnings form onchange Event"
+msgstr "Modul za Upozorenje za Dogadjaj promene"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr "Upozorenej pri Prodaji ovog Proizvoda"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+#: field:res.partner,sale_warn:0
+msgid "Sale Order"
+msgstr "Nalog za prodaju"
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr "Biranje Zaliha"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr "Zahtev za nabavku"
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sale Order"
+msgstr "Poruka za Narudžbenicu"
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr "Poruka za Zahtev za Nabavku"
+
+#. module: warning
+#: code:addons/warning/warning.py:0
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Izbor opcije \"Upozorenje\" ce obavestiti korisnika poruko, Izbor "
+"\"Blokiranje poruke\" ce generisati gresku sa porukom i blokirati tok. "
+"Poruka mora da bude napisana u sledecem polju"
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr "Upozorenje za Fakturu"
+
+#. module: warning
+#: model:ir.module.module,description:warning.module_meta_information
+msgid "Module for Warnings form onchange Event."
+msgstr "Modul za Formu upozorenja za dogadjaj promene"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr "Upozorenej za Listu delova"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr "Upozorenje za Zahtev za Nabavku"
+
+#. module: warning
+#: code:addons/warning/warning.py:0
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sale Order"
+msgstr "Upozorenje o kreiranje porudzbenice"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr "Poruka za Trebovanje materijala"
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#, python-format
+#~ msgid "Alert for ' + product_info.name +' !"
+#~ msgstr "Opuzorenje za ' + product_info.name +' !"
diff --git a/addons/wiki/i18n/sr@latin.po b/addons/wiki/i18n/sr@latin.po
new file mode 100644
index 00000000000..2effe20df16
--- /dev/null
+++ b/addons/wiki/i18n/sr@latin.po
@@ -0,0 +1,512 @@
+# Serbian translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:47+0000\n"
+"PO-Revision-Date: 2010-08-02 14:49+0000\n"
+"Last-Translator: mga (Open ERP) <Unknown>\n"
+"Language-Team: Serbian <sr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki
+#: field:wiki.groups,template:0
+msgid "Wiki Template"
+msgstr "Wiki Šablon"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
+msgid "Wiki Pages"
+msgstr "Wiki Strane"
+
+#. module: wiki
+#: field:wiki.groups,method:0
+msgid "Display Method"
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Ime Objekta mora da počne sa x_ i ne sme da sarži specijalne karaktere"
+
+#. module: wiki
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,create_uid:0
+msgid "Author"
+msgstr "Autor"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
+#: view:wiki.wiki.page.open:0
+msgid "Open Page"
+msgstr "Otvori stranu"
+
+#. module: wiki
+#: field:wiki.groups,menu_id:0
+msgid "Menu"
+msgstr "Meni"
+
+#. module: wiki
+#: field:wiki.wiki,section:0
+msgid "Section"
+msgstr "Sekcija"
+
+#. module: wiki
+#: help:wiki.wiki,toc:0
+msgid "Indicates that this pages have a table of contents or not"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,section:0
+msgid "Make Section ?"
+msgstr "Napraviti Sekciju?"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_history
+#: view:wiki.wiki.history:0
+msgid "Wiki History"
+msgstr "Wiki istorija"
+
+#. module: wiki
+#: field:wiki.wiki,minor_edit:0
+msgid "Minor edit"
+msgstr "Minorena promena"
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,text_area:0
+msgid "Content"
+msgstr "Sadržaj"
+
+#. module: wiki
+#: field:wiki.wiki,child_ids:0
+msgid "Child Pages"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,parent_id:0
+msgid "Parent Page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+#: field:wiki.wiki,write_uid:0
+msgid "Last Contributor"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Roditeljski Meni"
+
+#. module: wiki
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,name:0
+#: view:wiki.wiki:0
+#: field:wiki.wiki,group_id:0
+msgid "Wiki Group"
+msgstr "Wiki Grupa"
+
+#. module: wiki
+#: field:wiki.wiki,name:0
+msgid "Title"
+msgstr "Naslov"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_create_menu
+msgid "Wizard Create Menu"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,history_id:0
+msgid "History Lines"
+msgstr "Istorijske Linije"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Page Content"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wiki.py:0
+#, python-format
+msgid "There are no changes in revisions"
+msgstr ""
+
+#. module: wiki
+#: model:ir.module.module,shortdesc:wiki.module_meta_information
+msgid "Document Management - Wiki"
+msgstr "Upravljanje Dokumentima  - Wiki"
+
+#. module: wiki
+#: field:wiki.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Naziv Menija"
+
+#. module: wiki
+#: field:wiki.groups,notes:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: wiki
+#: field:wiki.wiki,review:0
+msgid "Needs Review"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,review:0
+msgid ""
+"Indicates that this page should be reviewed, raising the attention of other "
+"contributors"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+msgid "Menu Information"
+msgstr "Meni Informacije"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
+msgid "Page History"
+msgstr ""
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "Tree"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Page Template"
+msgstr "Šablon Strane"
+
+#. module: wiki
+#: field:wiki.wiki,tags:0
+msgid "Keywords"
+msgstr ""
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
+#. module: wiki
+#: help:wiki.groups,home:0
+msgid "Required to select home page if display method is Home Page"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,create_date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: wiki
+#: view:wiki.make.index:0
+msgid "Want to create a Index on Selected Pages ? "
+msgstr "Želite li da kreirate indeks na Odabranim Stranama? "
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
+#: view:wizard.wiki.history.show_diff:0
+msgid "Difference"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.groups,page_ids:0
+msgid "Pages"
+msgstr "Strane"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Group Description"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,section:0
+msgid "Use page section code like 1.2.1"
+msgstr "Upotrebiti kod sekicje strane npr. 1.2.1"
+
+#. module: wiki
+#: view:wiki.wiki.page.open:0
+msgid "Want to open a wiki page? "
+msgstr ""
+
+#. module: wiki
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neodgovarajući XML za Arhitekuru Pogleda"
+
+#. module: wiki
+#: field:wiki.wiki.history,text_area:0
+msgid "Text area"
+msgstr "Tekstualna zona"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Meta Information"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wizard.wiki.history.show_diff:0
+msgid "Notes"
+msgstr "Beleške"
+
+#. module: wiki
+#: selection:wiki.groups,method:0
+msgid "List"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki,summary:0
+#: field:wiki.wiki.history,summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: wiki
+#: field:wiki.groups,create_date:0
+msgid "Created Date"
+msgstr "Datum Kreiranja"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_history
+msgid "All Page Histories"
+msgstr "Sve Istorije Strane"
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki
+msgid "wiki.wiki"
+msgstr "wiki.wiki"
+
+#. module: wiki
+#: help:wiki.groups,method:0
+msgid "Define the default behaviour of the menu created on this group"
+msgstr ""
+
+#. module: wiki
+#: view:wizard.wiki.history.show_diff:0
+msgid "Close"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
+msgid "wizard.wiki.history.show_diff"
+msgstr "wizard.wiki.history.show_diff"
+
+#. module: wiki
+#: field:wiki.wiki.history,wiki_id:0
+msgid "Wiki Id"
+msgstr "Wiki Id"
+
+#. module: wiki
+#: field:wiki.groups,home:0
+#: selection:wiki.groups,method:0
+msgid "Home Page"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,parent_id:0
+msgid "Allows you to link with the other page with in the current topic"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Modification Information"
+msgstr ""
+
+#. module: wiki
+#: help:wiki.wiki,group_id:0
+msgid "Topic, also called Wiki Group"
+msgstr ""
+
+#. module: wiki
+#: model:ir.ui.menu,name:wiki.menu_wiki_configuration
+#: view:wiki.wiki:0
+msgid "Wiki"
+msgstr "Wiki"
+
+#. module: wiki
+#: field:wiki.wiki,write_date:0
+msgid "Modification Date"
+msgstr "Datum Promene"
+
+#. module: wiki
+#: view:wiki.groups:0
+msgid "Configuration"
+msgstr "Konfiguracija"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
+#: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index_values
+#: model:ir.model,name:wiki.model_wiki_make_index
+#: view:wiki.make.index:0
+msgid "Create Index"
+msgstr "Kreiraj indeks"
+
+#. module: wiki
+#: code:addons/wiki/wizard/wiki_show_diff.py:0
+#, python-format
+msgid "You need to select minimum 1 or maximum 2 history revision!"
+msgstr "Moare da odabere min 1 ili max 2 istorije revizije"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Group By..."
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
+#: view:wiki.create.menu:0
+#: view:wiki.groups:0
+#: view:wiki.make.index:0
+msgid "Create Menu"
+msgstr "Kreiraj Meni"
+
+#. module: wiki
+#: field:wiki.wiki.history,minor_edit:0
+msgid "This is a major edit ?"
+msgstr "Ovo je velika promena?"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups
+#: model:ir.actions.act_window,name:wiki.action_wiki_groups_browse
+#: model:ir.model,name:wiki.model_wiki_groups
+#: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
+#: view:wiki.groups:0
+msgid "Wiki Groups"
+msgstr "Wiki Grupe"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Topic"
+msgstr ""
+
+#. module: wiki
+#: field:wiki.wiki.history,write_uid:0
+msgid "Modify By"
+msgstr "Modifikovan od strane"
+
+#. module: wiki
+#: code:addons/wiki/web/widgets/wikimarkup/__init__.py:0
+#: field:wiki.wiki,toc:0
+#, python-format
+msgid "Table of Contents"
+msgstr "Tabela Sadržaja"
+
+#. module: wiki
+#: view:wiki.groups:0
+#: view:wiki.wiki.page.open:0
+msgid "Open Wiki Page"
+msgstr ""
+
+#. module: wiki
+#: model:ir.model,name:wiki.model_wiki_wiki_page_open
+msgid "wiz open page"
+msgstr ""
+
+#. module: wiki
+#: view:wiki.create.menu:0
+#: view:wiki.make.index:0
+#: view:wiki.wiki.page.open:0
+msgid "Cancel"
+msgstr "Otkazati"
+
+#. module: wiki
+#: field:wizard.wiki.history.show_diff,file_path:0
+msgid "Diff"
+msgstr "Razlika"
+
+#. module: wiki
+#: view:wiki.wiki:0
+msgid "Need Review"
+msgstr "Potrebna revizija"
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.action_wiki_review
+msgid "Pages Waiting Review"
+msgstr ""
+
+#. module: wiki
+#: model:ir.actions.act_window,name:wiki.act_wiki_group_open
+msgid "Search Page"
+msgstr ""
+
+#~ msgid "Child Groups"
+#~ msgstr "Grupe Deca"
+
+#~ msgid "Wiki Groups Links"
+#~ msgstr "Wiki Grupe Linkovi"
+
+#~ msgid "Wiki Configuration"
+#~ msgstr "Wiki Konfiguracija"
+
+#~ msgid "Create a Menu"
+#~ msgstr "Kreiraj Meni"
+
+#~ msgid "History Differance"
+#~ msgstr "Istorija Razlika"
+
+#~ msgid "Group Home Page"
+#~ msgstr "Pocetna Stran Grupe"
+
+#~ msgid "Differences"
+#~ msgstr "Razlike"
+
+#~ msgid "Last Author"
+#~ msgstr "Poslednji autor"
+
+#~ msgid "Document Management"
+#~ msgstr "Upravljanje Dokumentima"
+
+#~ msgid "Parent Group"
+#~ msgstr "Roditeljska Grupa"
+
+#~ msgid "Wiki Differance"
+#~ msgstr "Wiki Differance"
+
+#~ msgid "Modifications"
+#~ msgstr "Modifikacije"
+
+#, python-format
+#~ msgid "No action found"
+#~ msgstr "Nije pronadjena akcija"
+
+#~ msgid "History"
+#~ msgstr "Istorija"
+
+#~ msgid "Tags"
+#~ msgstr "Tagovi"