Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101015044256-yew214me9qphwh4i

43 files changed, 5085 insertions, 505 deletions

diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index a34f7c100c0..c4109588ca0 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-13 15:51+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index a2e5ce8ef6b..7c955886d37 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -8,13 +8,13 @@ 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: 2010-10-12 07:43+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-15 03:35+0000\n"
+"Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2010-10-13 04:58+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -706,7 +706,7 @@ msgstr "Нэмэлт мэдээлэл"
 #. module: account
 #: selection:account.invoice,type:0
 msgid "Customer Refund"
-msgstr "Худалдан авагчийн буцаалт"
+msgstr "Үйлчлүүлэгчийн буцаалт"
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
@@ -724,7 +724,7 @@ msgstr "Татварын ангилалын тэмдэг"
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Энэ худалдан авагчаас авах нийт авлагын дүн."
+msgstr "Энэ үйлчлүүлэгчээс авах нийт авлагын дүн."
 
 #. module: account
 #: view:account.move.line:0
@@ -1067,7 +1067,7 @@ msgstr "Төлсөн дүн"
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr "Худалдан авагчийн нэхэмжлэл"
+msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
@@ -1401,7 +1401,7 @@ msgstr "Электроник файл"
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr "Худалдан авагчийн кредит"
+msgstr "Үйлчлүүлэгчийн кредит"
 
 #. module: account
 #: field:account.invoice,tax_line:0
@@ -1881,7 +1881,7 @@ msgstr "Эхлэх огноо"
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
 msgid "x Expenses Credit Notes Journal"
-msgstr ""
+msgstr "Зардлыг кредитийн журналд тэмдэглэх"
 
 #. module: account
 #: field:account.analytic.journal,type:0
@@ -1930,7 +1930,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr "Худалдан авагчийн ноорог нэхэмжлэл"
+msgstr "Үйлчлүүлэгчийн ноорог нэхэмжлэл"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -2020,7 +2020,7 @@ msgstr "Аналитик журналын тайлан"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Худалдан авагчийн буцаалт"
+msgstr "Үйлчлүүлэгчийн буцаалт"
 
 #. module: account
 #: rml:account.vat.declaration:0
@@ -2096,7 +2096,7 @@ msgstr "Өгөгдлүүд"
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
 msgid "Customer Invoice Process"
-msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
+msgstr "Үйлчлүүлэгчийн нэхэмжлэлийн явц"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2476,7 +2476,7 @@ msgstr "Журнал нээх"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2732,7 +2732,7 @@ msgstr "-"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "asgfas"
-msgstr ""
+msgstr "asgfas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2859,7 +2859,7 @@ msgstr "Зарлага төвлөрөл"
 #. module: account
 #: rml:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Худалдан авагчийн дугаар"
+msgstr "Үйлчлүүлэгчийн дугаар"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -2882,7 +2882,7 @@ msgstr "Нийт кредит"
 #: 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 "Шинэ худалдан авагчийн нэхэмжлэл"
+msgstr "Шинэ үйлчлүүлэгчийн нэхэмжлэл"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -2965,7 +2965,7 @@ msgstr "Дансны хуулга"
 #. module: account
 #: rml:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Баримт: Худалдан авагчийн дансны хуулга"
+msgstr "Баримт: Үйлчлүүлэгчийн дансны хуулга"
 
 #. module: account
 #: view:product.product:0
@@ -3042,7 +3042,7 @@ msgstr "Гаралтын валютын ханш"
 #: 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 "Худалдан авагчийн ноорог буцаалт"
+msgstr "Үйлчлүүлэгчийн ноорог буцаалт"
 
 #. module: account
 #: field:account.journal.column,readonly:0
@@ -3840,7 +3840,7 @@ msgstr ""
 "    Харилцагчийн данс бүртгэл\n"
 "    Татварын менежмент\n"
 "    Төсөв\n"
-"    Харилцагчийн нэхэмжлэл\n"
+"    Үйлчлүүлэгчийн нэхэмжлэл\n"
 "    Банкны ажил гүйлгэ\n"
 "    "
 
@@ -4001,7 +4001,7 @@ msgstr "Нэмэлт Талбарууд"
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr "Худалдан авагчийн санхүү бүртгэл"
+msgstr "Үйлчлүүлэгчийн санхүү бүртгэл"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4131,7 +4131,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Худалдан авагчийн нэхэмжлэл"
+msgstr "Үйлчлүүлэгчийн нэхэмжлэл"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -4315,7 +4315,7 @@ msgstr "Татварууд:"
 #: 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 "Худалдан авагчийн төлөгдөөгүй нэхэмжлэл"
+msgstr "Үйлчлүүлэгчийн төлөгдөөгүй нэхэмжлэл"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -4503,12 +4503,12 @@ msgstr "Балансын удирдлагын эхлэл төгсгөлийг т
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "Are you sure you want to open this invoice ?"
-msgstr ""
+msgstr "Энэ нэхэмжлэлийг нээхдээ та итгэлтэй байна уу?"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr ""
+msgstr "Бусад харилцагчийн тооцооны дэвтэр"
 
 #. module: account
 #: view:res.partner:0
@@ -4652,7 +4652,7 @@ msgstr "Ажил гүйлгээнүүд"
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Аналитик дансны мод"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,result_selection:0
@@ -4674,7 +4674,7 @@ msgstr "Аналитик бичилтүүд журналаар"
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Valid entries from invoice"
-msgstr ""
+msgstr "Нэхэмжлэлийн хүчинтэй бичилт"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -4704,7 +4704,7 @@ msgstr "Орлого"
 #. module: account
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "Байнгын"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -4728,7 +4728,7 @@ msgstr "Журналын нэр"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid "Import invoice from statement"
-msgstr ""
+msgstr "Мэдэгдлээс нэхэмжлэл оруулж ирэх"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -4745,13 +4745,13 @@ msgstr "Санхүүгийн жил"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Import from invoices or payments"
-msgstr ""
+msgstr "Нэхэмжлэл буюу төлөлтөөс оруулах"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_select
 #: model:ir.ui.menu,name:account.menu_reconcile_select
 msgid "Reconcile entries"
-msgstr ""
+msgstr "Тулгах бичилт"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4921,7 +4921,7 @@ msgstr "Борлуулалтын татварууд"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Дансны тулгалт"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4953,12 +4953,12 @@ msgstr ""
 #: field:account.bank.statement.reconcile,total_amount:0
 #: field:account.bank.statement.reconcile,total_second_amount:0
 msgid "Payment amount"
-msgstr ""
+msgstr "Төлөлтийн хэмжээ"
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Аналитик данс"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4995,17 +4995,17 @@ msgstr "Дебит"
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_42
 msgid "All Months"
-msgstr ""
+msgstr "Бүх сарууд"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,date:0
 msgid "Operation date"
-msgstr ""
+msgstr "Ашиглалтын огноо"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Нэхэмжлэлийн мөр"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -5020,7 +5020,7 @@ msgstr "Шинэ гүйлгээний нэр"
 #. module: account
 #: wizard_button:account_use_models,init_form,create:0
 msgid "Create Entries"
-msgstr ""
+msgstr "Бичилт үүсгэх"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5031,7 +5031,7 @@ msgstr "Буцаалтын татварын ангилал"
 #. module: account
 #: field:account.invoice.tax,name:0
 msgid "Tax Description"
-msgstr ""
+msgstr "Татварын тайлбар"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -5041,7 +5041,7 @@ msgstr ""
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "Тулгагдсан гүйлгээнүүд"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting
@@ -5052,7 +5052,7 @@ msgstr "Тайлан"
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -5063,12 +5063,12 @@ msgstr ""
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Check -"
-msgstr ""
+msgstr "Аналитик шалгалт-"
 
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Дансны тэнцэл-"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5084,7 +5084,7 @@ msgstr "Тохиргоо"
 #: view:account.analytic.line:0
 #: view:account.invoice:0
 msgid "Total amount"
-msgstr ""
+msgstr "Нийт хэмжээ"
 
 #. module: account
 #: view:account.journal:0
@@ -5111,7 +5111,7 @@ msgstr "Уг дансны гүйлгээг хөрвүүлж хадгалах в�
 #: wizard_button:populate_statement_from_inv,go,end:0
 #: wizard_button:populate_statement_from_inv,init,end:0
 msgid "_Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,checktype:0
@@ -5129,7 +5129,7 @@ msgstr "Тонгоруулсан аналитик баланс-"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Нэхэмжлэл төлөх"
 
 #. module: account
 #: view:account.tax:0
@@ -5147,7 +5147,7 @@ msgstr "Татварын групп"
 #: 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 "Шинэ худалдан авагчийн буцаалт"
+msgstr "Шинэ Үйлчлүүлэгчийн буцаалт"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5161,7 +5161,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
 msgid "Import invoices"
-msgstr ""
+msgstr "Нэхэмжлэл оруулж ирэх"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -5195,7 +5195,7 @@ msgstr "Дансны өгөгдөл"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr ""
+msgstr "Дансны татварын кодны загвар"
 
 #. module: account
 #: view:account.subscription:0
@@ -5205,7 +5205,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_manually0
 msgid "Manually"
-msgstr ""
+msgstr "Гараар"
 
 #. module: account
 #: view:account.invoice:0
@@ -5235,22 +5235,22 @@ msgstr "Нэхэмжлэлийн гүйлгээ"
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
 msgid "Write-Off journal"
-msgstr ""
+msgstr "Журналаас хасалт хийх"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,writeoff_check:0
 msgid "Full Payment"
-msgstr ""
+msgstr "Бүтэн төлөлт"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Purchase"
-msgstr ""
+msgstr "Худалдан авалтын журнал"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Receipt"
-msgstr ""
+msgstr "Кассын баримт"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_dest_id:0
@@ -5295,7 +5295,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Use Model"
-msgstr ""
+msgstr "Модел ашиглах"
 
 #. module: account
 #: wizard_button:account.wizard_paid_open,init,end:0
@@ -5305,7 +5305,7 @@ msgstr "Үгүй"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
 msgid "All account entries"
-msgstr ""
+msgstr "Бүх дансны бичилт"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
@@ -5323,7 +5323,7 @@ msgstr "Огноо шүүлт"
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Choose Journal and Payment Date"
-msgstr ""
+msgstr "Журнал болон төлөлтийн огноо сонгох"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -5347,7 +5347,7 @@ msgstr "Төлсөн"
 #: 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 "Худалдан авагчийн төлөгдөөгүй буцаалтууд"
+msgstr "Үйлчлүүлэгчийн төлөгдөөгүй буцаалтууд"
 
 #. module: account
 #: help:account.invoice,residual:0
@@ -5357,13 +5357,13 @@ msgstr ""
 #. module: account
 #: wizard_view:account.period.close,init:0
 msgid "Are you sure ?"
-msgstr ""
+msgstr "Та итгэлтэй байна уу?"
 
 #. module: account
 #: rml:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@@ -5378,7 +5378,7 @@ msgstr "Банкны гүйлгээ тулгалтанд хэрэглэгдэх
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "Санхүүгийн жил"
 
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
@@ -5389,12 +5389,12 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: selection:account.move.line,centralisation:0
 msgid "Normal"
-msgstr ""
+msgstr "Хэвийн"
 
 #. module: account
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 msgid "Supplier Invoice Process"
-msgstr ""
+msgstr "Нийлүүлэгч нэхэмжлэх процесс"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -5408,7 +5408,7 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "Page"
-msgstr ""
+msgstr "Хуудас"
 
 #. module: account
 #: view:account.move:0
@@ -5420,7 +5420,7 @@ msgstr "Туслах мэдээлэл"
 #: 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 ""
+msgstr "Төлөлтийн нөхцөл"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,result_selection:0
@@ -5431,12 +5431,12 @@ msgstr ""
 #: rml:account.account.balance:0
 #: rml:account.general.journal:0
 msgid ":"
-msgstr ""
+msgstr ":"
 
 #. module: account
 #: field:account.bank.statement.line,reconcile_amount:0
 msgid "Amount reconciled"
-msgstr ""
+msgstr "Тулгагдсан хэмжээ"
 
 #. module: account
 #: selection:account.account,currency_mode:0
@@ -5474,7 +5474,7 @@ msgstr "Татварын хэрэглээ"
 #: model:ir.actions.act_window,name:account.action_subscription_form
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Subscription Entries"
-msgstr ""
+msgstr "Баримтын бичилт"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree6
@@ -5502,7 +5502,7 @@ msgstr "Мөчлөгийн төгсгөл"
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Дансны бичилт"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -5538,7 +5538,7 @@ msgstr "Буцааж төлөх"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
-msgstr ""
+msgstr "Татварын нэхэмжлэл"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
@@ -5664,7 +5664,7 @@ msgstr ""
 #. module: account
 #: field:account.model.line,date:0
 msgid "Current Date"
-msgstr ""
+msgstr "Одоогийн огноо"
 
 #. module: account
 #: selection:account.move,type:0
@@ -5785,7 +5785,7 @@ msgstr "Мөчлөг нээж хаах"
 #. module: account
 #: rml:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr ""
+msgstr "Аналитик тэнцэл"
 
 #. module: account
 #: wizard_field:account_use_models,init_form,model:0
@@ -5802,7 +5802,7 @@ msgstr "Нэхэмжлэлийн мөр"
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Customer"
-msgstr "Худалдан авагч"
+msgstr "Үйлчлүүлэгчийн"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5812,7 +5812,7 @@ msgstr "Мөчлөгийн төрөл"
 #. module: account
 #: view:product.category:0
 msgid "Accounting Properties"
-msgstr ""
+msgstr "Санхүүгийн бүрэлдэхүүн хэсгүүд"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -5858,7 +5858,7 @@ msgstr "Солих данс"
 #. module: account
 #: rml:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Хугацаа"
 
 #. module: account
 #: field:account.fiscalyear,name:0
@@ -5894,7 +5894,7 @@ msgstr "Нийлүүлэгчийн буцаалт"
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Reconcile Entries."
-msgstr ""
+msgstr "Бичилт тулгах"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -5918,7 +5918,7 @@ msgstr ""
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Accounting and financial management"
-msgstr ""
+msgstr "Санхүү эдийн засгийн удирдлага"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -6060,7 +6060,7 @@ msgstr "Ноорог нэхэмжлэл"
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Санхүүгийн хянах самбар"
 
 #. module: account
 #: view:board.board:0
@@ -6097,12 +6097,12 @@ msgstr "Эдийн засгийн үзүүлэлт"
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Дансны самбар"
 
 #. module: account
 #: view:board.board:0
 msgid "Aged income"
-msgstr ""
+msgstr "Насжилтын орлого"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
@@ -6164,7 +6164,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr ""
+msgstr "Дансны тэнцлийг жилээр нь харьцуулах"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -6296,7 +6296,7 @@ msgstr ""
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Customize Report"
-msgstr ""
+msgstr "Хувийн тайлан"
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -6352,7 +6352,7 @@ msgstr "Санхүүгийн тайлан-Тайлан"
 #: 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 ""
+msgstr "Дансны төрлийн тэнцэл"
 
 #. module: account
 #: field:report.account.receivable,name:0
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index d171553ea85..7efd4a0b1be 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 16:24+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:29+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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index 073299c29e4..a80ba1aa2c1 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 17:10+0000\n"
-"Last-Translator: zmmaj <Unknown>\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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index a6168a5112d..a5aca6fe52a 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 17:16+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:31+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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index 6a85a880856..fc4ee2ee586 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 17:43+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:31+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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
new file mode 100644
index 00000000000..44d9554c859
--- /dev/null
+++ b/addons/account_budget/i18n/sr.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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-10-14 10:57+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: 2010-10-15 04:42+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
+#: rml:account.budget:0
+msgid "% performance"
+msgstr "% performansa"
+
+#. 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
+#: rml:account.analytic.account.budget:0
+#: rml: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
+#: 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
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: wizard_field:account.budget.report,init,date2:0
+#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
+#: wizard_field:wizard.crossovered.budget,init,date_to:0
+#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
+msgid "End of period"
+msgstr "Završetak perioda"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Printing date:"
+msgstr "Datum Stampe:"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "at"
+msgstr "u"
+
+#. module: account_budget
+#: view:account.budget.post:0
+msgid "Dotations"
+msgstr "Dotacija"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Performance"
+msgstr "Performansa"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "From"
+msgstr "Od"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Procenat"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Results"
+msgstr "Резултати"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Status"
+
+#. 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 defined (in Financial\n"
+"Management/Budgets/), the Project Managers can set the planned amount on "
+"each\n"
+"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 ""
+
+#. module: account_budget
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+msgid "Analytic Account :"
+msgstr "Analiticki konto :"
+
+#. module: account_budget
+#: wizard_button:account.budget.report,init,report:0
+#: wizard_button:wizard.analytic.account.budget.report,init,report:0
+#: wizard_button:wizard.crossovered.budget,init,report:0
+#: wizard_button:wizard.crossovered.budget.summary,init,report:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "A/c No."
+msgstr "Račun br."
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "to"
+msgstr "do"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Ukupno:"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+#: rml:crossovered.budget.report:0
+msgid "Planned Amount"
+msgstr "Planirani iznos"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Proc(%)"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Period Budget"
+msgstr "Budžetsko razdoblje"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Budget Analysis"
+msgstr "Analiza Budžeta"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Validate"
+msgstr "Overi"
+
+#. module: account_budget
+#: wizard_view:wizard.crossovered.budget,init:0
+#: wizard_view:wizard.crossovered.budget.summary,init:0
+msgid "Select Options"
+msgstr "Selektuj Opciju"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+#: rml:crossovered.budget.report: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
+#: 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.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
+msgid "Print Summary of Budgets"
+msgstr "Ispis Sumarnog Budzeta"
+
+#. module: account_budget
+#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
+msgid "Spread amount"
+msgstr "Iznos širenja"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account_budget
+#: rml:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+msgid "Budget"
+msgstr "Budzet"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Datum plaćanja"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+msgid "Budgets"
+msgstr "Budzeti"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Отказано"
+
+#. module: account_budget
+#: rml:account.budget:0
+msgid "Budget Item Detail"
+msgstr "Detalj Budzetske stavke"
+
+#. 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
+#: wizard_field:account.budget.report,init,date1:0
+#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
+#: wizard_field:wizard.crossovered.budget,init,date_from:0
+#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
+msgid "Start of period"
+msgstr "Početak razdoblja"
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
+#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
+msgid "Print Budgets"
+msgstr "Stampa Budzeta"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Kod"
+
+#. module: account_budget
+#: wizard_view:wizard.analytic.account.budget.report,init:0
+msgid "Select Dates Period"
+msgstr "Selektuj Datume razdoblja"
+
+#. module: account_budget
+#: field:account.budget.post,dotation_ids:0
+msgid "Spreading"
+msgstr "Raspon"
+
+#. module: account_budget
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Theoretical Amount"
+msgstr "Teoretski Iznos"
+
+#. module: account_budget
+#: wizard_field:account.budget.spread,init,fiscalyear:0
+msgid "Fiscal Year"
+msgstr "Fiskalna Godina"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_budget
+#: rml:crossovered.budget.report:0
+msgid "Budget :"
+msgstr "Budzet"
+
+#. module: account_budget
+#: rml:account.budget:0
+#: view:account.budget.post:0
+#: wizard_view:account.budget.spread,init:0
+#: wizard_button:account.budget.spread,init,spread:0
+msgid "Spread"
+msgstr "Raspon"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+msgid "Print Budget"
+msgstr ""
+
+#. 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.model,name:account_budget.model_crossovered_budget_lines
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Budzetski Redovi"
+
+#. module: account_budget
+#: wizard_button:account.budget.report,init,end:0
+#: wizard_button:account.budget.spread,init,end:0
+#: view:crossovered.budget:0
+#: wizard_button:wizard.analytic.account.budget.report,init,end:0
+#: wizard_button:wizard.crossovered.budget,init,end:0
+#: wizard_button:wizard.crossovered.budget.summary,init,end: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
+#: rml:account.analytic.account.budget:0
+#: rml:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Analiza od"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Potvrđeno"
+
+#. module: account_budget
+#: wizard_view:account.budget.report,init:0
+msgid "Select period"
+msgstr "Izaberi period"
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 35ee862ca78..e41e7e7a163 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-10-13 16:49+0000\n"
-"Last-Translator: zmmaj <Unknown>\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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index 38866a6c439..26cc53cf183 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-10-13 14:54+0000\n"
-"Last-Translator: cafer can <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Turkish <tr@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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index a9dbb78f1f5..a7212b53edf 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-09-29 11:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 20:51+0000\n"
+"Last-Translator: robert <Unknown>\n"
 "Language-Team: Croatian <hr@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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
@@ -73,7 +73,7 @@ msgstr ""
 #. module: account_coda
 #: wizard_field:account.coda_import,init,def_receivable:0
 msgid "Default receivable Account"
-msgstr ""
+msgstr "Osnovni Konto Prihoda"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -82,48 +82,51 @@ msgid ""
 "    bank statements from .csv file.\n"
 "    Import coda file wizard is used to import bank statements."
 msgstr ""
+"Ovaj modul omogucava gunkionalnost uvoza\n"
+"    Bancinih izvoda iz .csv fajla.\n"
+"    Coda fajl carobnjak za uvoz se koristi za uvoz bancinih stavki"
 
 #. module: account_coda
 #: wizard_button:account.coda_import,extraction,end:0
 msgid "_Close"
-msgstr ""
+msgstr "_Zatvori"
 
 #. module: account_coda
 #: field:account.coda,statement_id:0
 msgid "Generated Bank Statement"
-msgstr ""
+msgstr "Generisani Bancin Izvod"
 
 #. module: account_coda
 #: view:account.coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda import"
-msgstr ""
+msgstr "Coda Uvoz"
 
 #. module: account_coda
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. module: account_coda
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Neispravan XML za arhitekturu View-a !"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "coda za jedan nalog"
 
 #. module: account_coda
 #: wizard_field:account.coda_import,init,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Osnovni platni konto"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
 msgid "Coda Statements"
-msgstr ""
+msgstr "Coda stavke"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
new file mode 100644
index 00000000000..2c8e5a84e9e
--- /dev/null
+++ b/addons/account_coda/i18n/sr.po
@@ -0,0 +1,170 @@
+# 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: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-10-14 11:15+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,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
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr "_Otvori izvod"
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr "CODA Nalog"
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr "Klikni na 'Novi' da izaberes svoj fajl"
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr "Uvezi Coda fajl"
+
+#. 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
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr "Uvezi log"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr "Osnovni Konto Prihoda"
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+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"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr "_Zatvori"
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr "Generisani Bancin Izvod"
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr "Coda Uvoz"
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. 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
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr "Osnovni platni konto"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr "Coda stavke"
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr "Uvezi Coda Stavke"
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr "_U Redu"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr "Uvezi Coda Stavku"
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr "Coda"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr "Rezultati :"
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr "Coda Fajl"
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr "Uvezi Datum"
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr "Izaberi svoj bancin dnevnik"
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
new file mode 100644
index 00000000000..1501c7191d7
--- /dev/null
+++ b/addons/account_followup/i18n/sr.po
@@ -0,0 +1,547 @@
+# 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: 2010-10-14 11:52+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Date :"
+msgstr "Datum :"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
+msgid "Partners"
+msgstr "Partneri"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "Poziv na broj"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
+#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
+msgid "All payable entries"
+msgstr "Sve stavke potraživanja"
+
+#. 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
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "Ispisana Poruka"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Amount In Currency"
+msgstr "Iznos u valuti"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Due"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Ukupno duguje"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(user_signature)s: User name"
+msgstr "%(korisnicka_oznaka)e: Korisničko ime"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Select partners"
+msgstr "Odaberi partnere"
+
+#. 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.stat,debit:0
+msgid "Debit"
+msgstr "Duguje"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Email Settings"
+msgstr "Email Postavke"
+
+#. module: account_followup
+#: field:account_followup.stat,account_type:0
+msgid "Account Type"
+msgstr "Vrsta konta"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Ref"
+msgstr "Referenca"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(followup_amount)s: Total Amount Due"
+msgstr "%(iznos_pracenja): Ukupan iznos duga"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(date)s: Current Date"
+msgstr "%(datum)i: Trenutni Datum"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr "Poslednje praćenje"
+
+#. 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
+#: wizard_field:account_followup.followup.print.all,init,date:0
+msgid "Follow-up Sending Date"
+msgstr "Datum Slanja Pracenja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,description:0
+#: rml:account_followup.followup.print:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Balance:"
+msgstr "Saldo"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "PDV:"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+msgid "Company"
+msgstr "Preduzeće"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,email_subject:0
+msgid "Email Subject"
+msgstr "Tema Email-a"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(line)s: Account Move lines"
+msgstr "%(red): redovi prenosa računa"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr "Poslednje praćenje"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "Stavke Partnera"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-Ups Criteria"
+msgstr "Kriterijumi Praćenja"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Partner Selection"
+msgstr "Selekcija Partnera"
+
+#. 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.followup.line,start:0
+msgid "Type of Term"
+msgstr "Tip Uslova"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,init:0
+msgid "Follow-up and Date Selection"
+msgstr "Praćenja i Datum Selekcije"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Select partners to remind"
+msgstr "Odaberite partnere za opomenu"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Li."
+msgstr "Li."
+
+#. 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"
+"\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"
+
+#. 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
+#: wizard_button:account_followup.followup.print.all,summary,end:0
+msgid "Ok"
+msgstr "U redu"
+
+#. 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
+#: selection:account_followup.followup.line,start:0
+msgid "End of Month"
+msgstr "Kraj Meseca"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(company_name)s: User's Company name"
+msgstr "%(company_name)s: Ime preduzeca Korisnika"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
+#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
+msgid "All receivable entries"
+msgstr "Sve stavke potraživanja"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Lines"
+msgstr "redova"
+
+#. module: account_followup
+#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
+#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
+msgid "Send followups"
+msgstr "Pošalji praćenja"
+
+#. 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,credit:0
+msgid "Credit"
+msgstr "Kredit"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Followup statistics"
+msgstr "Statisktike Praćenja"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,init,next:0
+msgid "Continue"
+msgstr "Nastavi"
+
+#. 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
+#: wizard_view:account_followup.followup.print.all,summary:0
+#: wizard_field:account_followup.followup.print.all,summary,summary:0
+msgid "Summary"
+msgstr "Sumarno"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-Up Lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "Dokument:Korisnicka stavka naloga"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-Up lines"
+msgstr "Redovi Praćenja"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(company_currency)s: User's Company Currency"
+msgstr "%(company_currency)s: Valuta Preduzeca Korisnika"
+
+#. module: account_followup
+#: field:account_followup.stat,balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_followup
+#: help:account_followup.followup.print.all,init,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
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. 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"
+"\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"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Sub-Total:"
+msgstr "Subtotal"
+
+#. 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.actions.act_window,name:account_followup.action_followup_stat
+#: model:ir.model,name:account_followup.model_account_followup_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
+msgid "Follow-Ups"
+msgstr "Pracenja"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+#: wizard_field:account_followup.followup.print.all,next,email_body:0
+msgid "Email body"
+msgstr "Sadrzaj Email-a"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+msgid "Last move"
+msgstr "Poslednji potez"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Maturity"
+msgstr "Dospeće"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Followup Report"
+msgstr "Izvestaj Pracenja"
+
+#. 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"
+"\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"
+
+#. module: account_followup
+#: rml:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "Datum Dospeća"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "Legend"
+msgstr "Legenda"
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_followup
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(heading)s: Move line header"
+msgstr "%(heading): Zaglavlje reda prijenosa"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: wizard_view:account_followup.followup.print.all,next:0
+msgid "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s: Partnerovo Ime"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,next,email_conf:0
+msgid "Send email confirmation"
+msgstr "Pošalji Email potvrdu"
+
+#. module: account_followup
+#: wizard_field:account_followup.followup.print.all,init,followup_id:0
+msgid "Follow-up"
+msgstr "Pracenje"
+
+#. module: account_followup
+#: field:account_followup.stat,name:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,init,end:0
+#: wizard_button:account_followup.followup.print.all,next,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Days of delay"
+msgstr "Dana kašnjenja"
+
+#. module: account_followup
+#: wizard_button:account_followup.followup.print.all,next,print:0
+msgid "Print Follow Ups & Send Mails"
+msgstr "Odstampaj Pracenja & Posalji Meilove"
diff --git a/addons/account_invoice_layout/i18n/sr.po b/addons/account_invoice_layout/i18n/sr.po
new file mode 100644
index 00000000000..58532d22362
--- /dev/null
+++ b/addons/account_invoice_layout/i18n/sr.po
@@ -0,0 +1,312 @@
+# 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: 2010-10-14 12:09+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: 2010-10-15 04:42+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
+#: rml:account.invoice.layout:0
+msgid "Invoice Date:"
+msgstr "Datum fakture:"
+
+#. 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
+#: rml:account.invoice.layout: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.wizard,name:account_invoice_layout.wizard_notify_message
+msgid "Invoices with Layout and Message"
+msgstr "Formatirana Faktura sa Porukom"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Disc. (%)"
+msgstr "Popust (%)"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "(Incl. taxes):"
+msgstr "Urac.porezi"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,print:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. 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
+#: rml:account.invoice.layout:0
+msgid "Unit Price"
+msgstr "Jedinična cijena"
+
+#. 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
+#: model:ir.model,name:account_invoice_layout.model_notify_message
+msgid "Notify By Messages"
+msgstr "Napomena po porukama"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout: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
+#: rml:account.invoice.layout:0
+msgid "Customer Ref:"
+msgstr "Referenca kupca:"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid ")"
+msgstr ")"
+
+#. module: account_invoice_layout
+#: field:account.invoice.line,state:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "/ ("
+msgstr "/("
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout: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
+#: rml:account.invoice.layout:0
+msgid "Base"
+msgstr "Osnova"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: account_invoice_layout
+#: field:notify.message,msg:0
+msgid "Special Message"
+msgstr "Specijalna Poruka"
+
+#. 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
+#: rml:account.invoice.layout:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. 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
+#: selection:account.invoice.line,state:0
+msgid "Page Break"
+msgstr "Прелом стране"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Document:"
+msgstr "Dokument"
+
+#. module: account_invoice_layout
+#: wizard_view:wizard.notify_message,init:0
+msgid "Select Message"
+msgstr "Odaberite poruku"
+
+#. module: account_invoice_layout
+#: view:notify.message:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. 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
+#: rml:account.invoice.layout:0
+msgid "Description / Taxes"
+msgstr "Opis / Porezi"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Description/Taxes"
+msgstr "Opis/Porezi"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout: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
+#: rml:account.invoice.layout:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Refund"
+msgstr "Refundiraj"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "VAT :"
+msgstr "PDV :"
+
+#. module: account_invoice_layout
+#: selection:account.invoice.line,state:0
+msgid "Separator Line"
+msgstr "Linija za odvajanje"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Invoice"
+msgstr "Račun dobavljača"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Note :"
+msgstr "Napomena :"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_invoice_layout
+#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
+msgid "account_invoice_layout"
+msgstr "izgled_fakture_naloga"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total (Excl. taxes):"
+msgstr "Ukupno (bez poreza):"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_invoice_layout
+#: wizard_button:wizard.notify_message,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Supplier Refund"
+msgstr "Povrat Dobavljaču"
+
+#. module: account_invoice_layout
+#: wizard_field:wizard.notify_message,init,message:0
+msgid "Message"
+msgstr "Poruka"
+
+#. module: account_invoice_layout
+#: rml:account.invoice.layout:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_invoice_layout
+#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
+msgid "All Notification Messages"
+msgstr "Sve Napomene"
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index fe5de359e29..03ae6c68183 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -8,13 +8,13 @@ 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: 2010-09-29 10:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 06:58+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2010-09-30 04:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -288,7 +288,7 @@ msgstr "Төлбөрийн менежмент"
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr "Харилцаа"
+msgstr "Гүйлгээний утга"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -335,7 +335,7 @@ msgstr "Харилцагч"
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr "Өмнөх харилцсан мессеж"
+msgstr "Залгамжлагчтай холбоотой мэдээлэл"
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
@@ -500,12 +500,12 @@ msgstr "Төлөлт хайх"
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Харилцагчийн валютаархи дүн"
+msgstr "Дүн харилцагчийн валютаар"
 
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr "Харилцах 2"
+msgstr "Дагалдах баримт"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
@@ -544,7 +544,7 @@ msgstr "Төлбөр"
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr "Бичлэг"
+msgstr "Журналын бичлэг"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -570,7 +570,7 @@ msgstr "_Хайх"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr "Бичлэгийн мэдээлэл"
+msgstr "Журналын бичлэгийн мэдээлэл"
 
 #. module: account_payment
 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
new file mode 100644
index 00000000000..d563ea941c0
--- /dev/null
+++ b/addons/account_payment/i18n/sr.po
@@ -0,0 +1,626 @@
+# 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: 2010-10-14 13:06+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: 2010-10-15 04:42+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
+#: 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: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
+#: wizard_field:populate_payment,search,entries:0
+msgid "Entries"
+msgstr "Stavke"
+
+#. module: account_payment
+#: wizard_field:populate_payment,init,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
+#: wizard_button:populate_payment,search,create:0
+msgid "_Add to payment order"
+msgstr "_Dodaj u nalog za plaćanje"
+
+#. module: account_payment
+#: rml:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Execution date:"
+msgstr "Datum izvršenja:"
+
+#. 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
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
+msgid "New Payment Order"
+msgstr "Novi nalog za plaćanje"
+
+#. module: account_payment
+#: rml: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
+#: 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
+#: field:payment.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr "Pogodni tipovi banaka"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Ukupni iznos"
+
+#. module: account_payment
+#: 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
+#: 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
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Strukturiran"
+
+#. module: account_payment
+#: 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.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode: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
+#: 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
+msgid "Destination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Desitination Account"
+msgstr "Ciljni račun"
+
+#. module: account_payment
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,end:0
+#: wizard_button:populate_payment,search,end:0
+#: wizard_button:populate_statement,init,end:0
+msgid "_Cancel"
+msgstr "_Odustani"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Kreirano"
+
+#. 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,communication:0
+msgid "Communication"
+msgstr "Komunikacija"
+
+#. 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
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Adresa glavnog partnera"
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Način plaćanja"
+
+#. module: account_payment
+#: view:payment.type:0
+#: help:payment.type,name: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
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Priprema"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: rml:payment.order:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr "Nasljedna poruka komunikacije."
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr "Adresa kupca naručitelja."
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Ukupno potražuje"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
+msgid "Populate payment"
+msgstr "Popuni plaćanje"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr "Korisnik"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
+#: wizard_field:populate_statement,init,lines:0
+msgid "Payment Lines"
+msgstr "Redovi plaćanja"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_payment
+#: rml:payment.order:0
+msgid "Reference:"
+msgstr "Referenca:"
+
+#. 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
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Datum Isplate"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr "Datum kreiranja"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+msgid "Maturity Date"
+msgstr "Datum Dospeća"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr "Uvezi redove plaćanja"
+
+#. module: account_payment
+#: help:payment.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr "Navedite šifru tipa 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
+#: field:payment.type,code:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Vaše veze"
+
+#. 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
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Odaberite fakture za plaćanje"
+
+#. module: account_payment
+#: view:payment.order: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.wizard,name:account_payment.wizard_pay_payment
+msgid "Pay"
+msgstr "Plati"
+
+#. 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
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
+msgid "Draft Payment Order"
+msgstr "Nalog za plaćanje u pripremi"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Iznos plaćanja u valuti preduzeca"
+
+#. module: account_payment
+#: wizard_view:populate_payment,init: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
+#: 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
+#: rml:payment.order: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
+msgid "Company Currency"
+msgstr "Valuta preduzeca"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main
+#: model:ir.ui.menu,name:account_payment.next_id_44
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Isplata"
+
+#. 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
+#: field:payment.type,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_payment
+#: wizard_button:populate_payment,init,search:0
+msgid "_Search"
+msgstr "_Traži"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Unos Informacije"
+
+#. module: account_payment
+#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
+msgid "Populate Statement with Payment lines"
+msgstr "Popunite izvod sa redovima plaćanja"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
+msgid "Payment Orders to Validate"
+msgstr "Nalozi za plaćanje za potvrdu"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_type
+#: field:payment.mode,type:0
+msgid "Payment type"
+msgstr "Tip plaćanja"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_payment
+#: wizard_button:populate_statement,init,add:0
+msgid "_Add"
+msgstr "_Dodaj"
+
+#. module: account_payment
+#: help:payment.mode,type:0
+msgid "Select the Payment Type for the Payment Mode."
+msgstr "Odaberite tip plaćanja za način plaćanja"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_mode
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Način plaćanja"
+
+#. 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
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Dnevnik"
diff --git a/addons/account_report/i18n/sr.po b/addons/account_report/i18n/sr.po
new file mode 100644
index 00000000000..a79525b4502
--- /dev/null
+++ b/addons/account_report/i18n/sr.po
@@ -0,0 +1,542 @@
+# 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: 2010-10-14 13:32+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_report
+#: field:account.report.history,name:0
+#: selection:account.report.report,type:0
+#: model:ir.model,name:account_report.model_account_report_history
+msgid "Indicator"
+msgstr "Pokazatelj"
+
+#. module: account_report
+#: wizard_field:print.indicators.pdf,init,file:0
+msgid "Select a PDF File"
+msgstr "Odaberite PDF datoteku"
+
+#. module: account_report
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Operators:"
+msgstr "Operatori:"
+
+#. module: account_report
+#: field:account.report.report,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: account_report
+#: field:account.report.report,disp_graph:0
+msgid "Display As Graph"
+msgstr "Prikaži kao grafikon"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Debit:"
+msgstr "Dugovni konto:"
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "Others"
+msgstr "Drugo"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Tabular Summary"
+msgstr "Tablični pregled"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "= Goodness Indicator Limit:"
+msgstr "= Granica pokazivača dobrote"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Very bad"
+msgstr "Vrlo loše"
+
+#. module: account_report
+#: field:account.report.history,val:0
+#: field:account.report.report,amount:0
+msgid "Value"
+msgstr "Vrednost"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "= Badness Indicator Limit:"
+msgstr "= GRanica pokazivaca slabosti"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Bad"
+msgstr "Loše"
+
+#. module: account_report
+#: wizard_view:print.indicators.pdf,init:0
+msgid "Select the PDF file on which Indicators will be printed."
+msgstr "Odaberite PDF datoteku na kojoj će biti ispisani pokazivaci"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "> Goodness Indicator Limit:"
+msgstr "> Granice pokazivaca dobrote"
+
+#. module: account_report
+#: field:account.report.report,badness_limit:0
+msgid "Badness Indicator Limit"
+msgstr "Pokazivac granice slabosti"
+
+#. module: account_report
+#: selection:account.report.report,status:0
+msgid "Very Bad"
+msgstr "Vrlo lose"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
+msgid "Indicator history"
+msgstr "Istorija Pokazivaca"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Report Amount:"
+msgstr "izveštaj Iznosa:"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.fiscal_statements
+msgid "Fiscal Statements"
+msgstr "Fiskalni izvodi"
+
+#. module: account_report
+#: wizard_button:print.indicators,init,next:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: account_report
+#: model:ir.module.module,shortdesc:account_report.module_meta_information
+msgid "Reporting for accounting"
+msgstr "Računovodstveni izveštaji"
+
+#. module: account_report
+#: wizard_button:print.indicators,next,print:0
+#: wizard_button:print.indicators.pdf,init,print:0
+msgid "Print"
+msgstr "Štampaj"
+
+#. module: account_report
+#: field:account.report.report,type:0
+msgid "Type"
+msgstr "Tip"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
+msgid "Print Indicators in PDF"
+msgstr "Ispiši pokazivače u PDF"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Tax Code:"
+msgstr "Šifra poreznog računa:"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Good"
+msgstr "Dobar"
+
+#. module: account_report
+#: view:account.report.history:0
+msgid "Account Report History"
+msgstr "Istiorija izveštaja računa"
+
+#. module: account_report
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_report
+#: help:account.report.report,badness_limit:0
+msgid "This Value sets the limit of badness."
+msgstr "Ova vrednost predstavlja granicu slabosti"
+
+#. module: account_report
+#: wizard_field:print.indicators,init,select_base:0
+msgid "Choose Criteria"
+msgstr "Izaberi Kriterijum"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
+msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Credit:"
+msgstr "Potražni konto"
+
+#. module: account_report
+#: wizard_view:print.indicators,init:0
+msgid "Select the criteria based on which Indicators will be printed."
+msgstr "Odaberite uslov zasnovan na pokazivačima koji će biti ispisani."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "< Badness Indicator Limit:"
+msgstr "< Granica Pokazivaca Slabosti"
+
+#. module: account_report
+#: view:account.report.report:0
+#: selection:account.report.report,status:0
+msgid "Very Good"
+msgstr "Vrlo Dobro"
+
+#. module: account_report
+#: field:account.report.report,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Currency:"
+msgstr "Valuta:"
+
+#. module: account_report
+#: field:account.report.report,status:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_report
+#: help:account.report.report,disp_tree:0
+msgid ""
+"When the indicators are printed, if one indicator is set with this field to "
+"True, then it will display one more graphs with all its children in tree"
+msgstr ""
+"Kada su pokazivaci prikazani, ako je polje jednog od njih postavljeno na ' "
+"Istina', tada ce se prikazati jos jedan grafikon sa svim podgrupama koje "
+"sadrzi."
+
+#. module: account_report
+#: selection:account.report.report,status:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
+msgstr "Primer: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
+
+#. module: account_report
+#: field:account.report.report,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: account_report
+#: field:account.report.report,disp_tree:0
+msgid "Display Tree"
+msgstr "Prikazi Stablo"
+
+#. module: account_report
+#: selection:print.indicators,init,select_base:0
+msgid "Based On Fiscal Years"
+msgstr "Bazirano na Fiskalnim Godinama"
+
+#. module: account_report
+#: model:ir.model,name:account_report.model_account_report_report
+msgid "Account reporting"
+msgstr "Računovodstveni izveštaji"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Account Balance:"
+msgstr "Saldo računa:"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Expression :"
+msgstr "Izraz :"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "report('REPORT_CODE')"
+msgstr "report('REPORT_CODE')"
+
+#. module: account_report
+#: field:account.report.report,expression:0
+msgid "Expression"
+msgstr "Izraz"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Accounting reporting"
+msgstr "Računovodstveni izveštaji"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_form
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_form
+msgid "New Reporting Item Formula"
+msgstr "Formula nove stavke izveštaja"
+
+#. module: account_report
+#: field:account.report.report,code:0
+#: rml:accounting.report:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_report
+#: field:account.report.history,tmp:0
+msgid "temp"
+msgstr "privremen"
+
+#. module: account_report
+#: field:account.report.history,period_id:0
+msgid "Period"
+msgstr "Razdoblje"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Legend of operators"
+msgstr "Objasnjenje Operatera"
+
+#. module: account_report
+#: wizard_button:print.indicators,init,end:0
+#: wizard_button:print.indicators,next,end:0
+#: wizard_button:print.indicators.pdf,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_report
+#: field:account.report.report,child_ids:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: account_report
+#: 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_report
+#: help:account.report.report,goodness_limit:0
+msgid "This Value sets the limit of goodness."
+msgstr "Ova vrednost predstavlja granicu dobrote"
+
+#. module: account_report
+#: model:ir.actions.wizard,name:account_report.wizard_print_indicators
+#: model:ir.ui.menu,name:account_report.menu_wizard_print_indicators
+#: wizard_view:print.indicators,init:0
+#: wizard_view:print.indicators,next:0
+msgid "Print Indicators"
+msgstr "Ispis Pokazatelja"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "+ - * / ( )"
+msgstr "+ - * / ( )"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Printing date:"
+msgstr "Datum Stampe:"
+
+#. module: account_report
+#: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
+msgid "Indicators in PDF"
+msgstr "Pokazivaci u PDF"
+
+#. module: account_report
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "at"
+msgstr "u"
+
+#. module: account_report
+#: rml:accounting.report:0
+msgid "Accounting Report"
+msgstr "Računovodstveni izvještaj"
+
+#. module: account_report
+#: field:account.report.report,goodness_limit:0
+msgid "Goodness Indicator Limit"
+msgstr "Pokazivac granice dobrote"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
+msgid "Other reports"
+msgstr "Ostali izvještaji"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid ""
+"Note: The second arguement 'fiscalyear' and 'period' are optional "
+"arguements.If the value is -1,previous fiscalyear or period is considered."
+msgstr ""
+"Napomena: Drugi argument 'fiskalna godina' i 'period' su opcionalni. Ako je "
+"vrednost -1, prethodna fiskalna godina ili period su upotrebljeni."
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid ")"
+msgstr ")"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
+msgid "Fiscal Statements reporting"
+msgstr "Izveštaji fiskalnih izvoda"
+
+#. module: account_report
+#: selection:print.indicators,init,select_base:0
+msgid "Based on Fiscal Periods"
+msgstr "Bazirano na fiskalnim periodima"
+
+#. module: account_report
+#: model:ir.actions.report.xml,name:account_report.report_print_indicators
+#: rml:print.indicators:0
+msgid "Indicators"
+msgstr "Pokazivači"
+
+#. module: account_report
+#: wizard_view:print.indicators.pdf,init:0
+msgid "Print Indicators with PDF"
+msgstr "Ispiši pokazivače sa PDF"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
+msgid "Indicators reporting"
+msgstr "Izvještavanje pokazivača"
+
+#. module: account_report
+#: field:account.report.report,name:0
+#: rml:accounting.report:0
+#: rml:print.indicators:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_report
+#: wizard_field:print.indicators,next,base_selection:0
+msgid "Select Criteria"
+msgstr "Selektuj Kriterijum"
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
+msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
+
+#. module: account_report
+#: field:account.report.history,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Fiskalna Godina"
+
+#. module: account_report
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree
+#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
+#: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
+msgid "Custom reporting"
+msgstr "Posebno izvještavanje"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Page"
+msgstr "Strana"
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "Indicators -"
+msgstr "Pokazivači -"
+
+#. module: account_report
+#: help:account.report.report,disp_graph:0
+msgid ""
+"If the field is set to True, information will be printed as a Graph, "
+"otherwise as an array."
+msgstr ""
+"Ako je ovo polje postavljeno na ' Istina' , INformacija ce biti ispisana kao "
+"grafikon, a inace ce biti prikazana kao niz."
+
+#. module: account_report
+#: view:account.report.report:0
+msgid "Return value for status"
+msgstr "Vrati vrednost za stanje"
+
+#. module: account_report
+#: field:account.report.report,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_report
+#: rml:accounting.report:0
+msgid "Amount"
+msgstr "Iznos"
+
+#. module: account_report
+#: rml:print.indicators:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr "1cm 27,7cm 20cm 27,7cm"
+
+#. module: account_report
+#: model:ir.module.module,description:account_report.module_meta_information
+msgid ""
+"Financial and accounting reporting\n"
+"    Fiscal statements\n"
+"    Indicators\n"
+"    "
+msgstr ""
+"Finansijski i Kontni Izvestaj\n"
+"    Fiskalna Izjava\n"
+"    Pokazivaci\n"
+"    "
+
+#. module: account_report
+#: selection:account.report.report,type:0
+msgid "Fiscal Statement"
+msgstr "Fiskalna Izjava"
diff --git a/addons/account_reporting/i18n/sr.po b/addons/account_reporting/i18n/sr.po
new file mode 100644
index 00000000000..c79527b314f
--- /dev/null
+++ b/addons/account_reporting/i18n/sr.po
@@ -0,0 +1,247 @@
+# 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: 2010-10-14 13:59+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_reporting
+#: field:color.rml,code:0
+msgid "code"
+msgstr "kod"
+
+#. module: account_reporting
+#: 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_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica-Bold"
+msgstr "Helvetica-Bold"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica"
+msgstr "Helvetica"
+
+#. module: account_reporting
+#: field:account.report.bs,note:0
+msgid "Note"
+msgstr "Napomena"
+
+#. module: account_reporting
+#: field:account.report.bs,report_type:0
+msgid "Report Type"
+msgstr "Tip izveštaja"
+
+#. module: account_reporting
+#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
+#: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
+msgid "Balance Sheet Report"
+msgstr "Izvještaj Liste Salda"
+
+#. module: account_reporting
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Pogrešno ime modela u definiciji akcije."
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier"
+msgstr "Pošiljka"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-BoldOblique"
+msgstr "Courier-BoldOblique"
+
+#. module: account_reporting
+#: wizard_button:account.account.balancesheet.report,init,report:0
+msgid "Print BalanceSheet"
+msgstr "Ispis ListeSalda"
+
+#. module: account_reporting
+#: help:account.account.balancesheet.report,init,periods:0
+msgid "All periods if empty"
+msgstr "Ako je prazno, sva razdoblja"
+
+#. module: account_reporting
+#: field:account.report.bs,color_font:0
+msgid "Font Color"
+msgstr "Boja Fonta"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects With Accounts and child of Accounts"
+msgstr "Izveštaj Objekata sa računima i podredjenim računima"
+
+#. module: account_reporting
+#: model:ir.module.module,description:account_reporting.module_meta_information
+msgid ""
+"Financial and accounting reporting\n"
+"    Balance Sheet Report"
+msgstr ""
+"Financijsko i računovodstveno izveštavanje\n"
+"Izveštaj liste salda"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects With Accounts"
+msgstr "Izveštaj Objekata sa računima"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-Oblique"
+msgstr "Courier-Oblique"
+
+#. module: account_reporting
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. module: account_reporting
+#: field:account.report.bs,name:0
+#: field:color.rml,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "Account reporting"
+msgstr "Računovodstveni izveštaji"
+
+#. module: account_reporting
+#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
+msgid "Balance Sheet Report Form"
+msgstr "Obrazac izveštaja Liste Salda"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-BoldItalic"
+msgstr "Times-BoldItalic"
+
+#. module: account_reporting
+#: model:ir.model,name:account_reporting.model_account_report_bs
+msgid "Account reporting for Balance Sheet"
+msgstr "Kontni Izveštaj za Listu Salda"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Courier-Bold"
+msgstr "Courier-Bold"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Italic"
+msgstr "Times-Italic"
+
+#. module: account_reporting
+#: selection:account.report.bs,report_type:0
+msgid "Report Objects Only"
+msgstr "Izveštaj samo objekata"
+
+#. module: account_reporting
+#: model:ir.model,name:account_reporting.model_color_rml
+msgid "Rml Colors"
+msgstr "Rml Boje"
+
+#. module: account_reporting
+#: model:ir.module.module,shortdesc:account_reporting.module_meta_information
+msgid "Reporting of Balancesheet for accounting"
+msgstr "Izveštavanje liste salda za računovostvo"
+
+#. module: account_reporting
+#: field:account.report.bs,code:0
+msgid "Code"
+msgstr "Šifra"
+
+#. module: account_reporting
+#: field:account.report.bs,parent_id:0
+msgid "Parent"
+msgstr "Roditelj"
+
+#. module: account_reporting
+#: field:account.report.bs,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Bold"
+msgstr "Times-Bold"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+msgid "General"
+msgstr "Opšte"
+
+#. module: account_reporting
+#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Fiskalna Godina"
+
+#. module: account_reporting
+#: view:account.report.bs:0
+#: field:account.report.bs,account_id:0
+msgid "Accounts"
+msgstr "Nalozi"
+
+#. module: account_reporting
+#: wizard_field:account.account.balancesheet.report,init,periods:0
+msgid "Periods"
+msgstr "Razdoblja"
+
+#. module: account_reporting
+#: field:account.report.bs,color_back:0
+msgid "Back Color"
+msgstr "Pozadinska Boja"
+
+#. module: account_reporting
+#: field:account.report.bs,child_id:0
+msgid "Children"
+msgstr "Podređeni"
+
+#. module: account_reporting
+#: wizard_button:account.account.balancesheet.report,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Times-Roman"
+msgstr "Times-Roman"
+
+#. module: account_reporting
+#: selection:account.report.bs,font_style:0
+msgid "Helvetica-Oblique"
+msgstr "Helvetica-Oblique"
+
+#. module: account_reporting
+#: field:account.report.bs,font_style:0
+msgid "Font"
+msgstr "Font"
+
+#. module: account_reporting
+#: wizard_view:account.account.balancesheet.report,init:0
+msgid "Customize Report"
+msgstr "Prilagodi Izvestaj"
diff --git a/addons/account_tax_include/i18n/it.po b/addons/account_tax_include/i18n/it.po
index 0b3a6d3b846..8b6d0f9df36 100644
--- a/addons/account_tax_include/i18n/it.po
+++ b/addons/account_tax_include/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-13 18:13+0000\n"
-"Last-Translator: simone.sandri <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_tax_include/i18n/sr.po b/addons/account_tax_include/i18n/sr.po
new file mode 100644
index 00000000000..a74323d1144
--- /dev/null
+++ b/addons/account_tax_include/i18n/sr.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: 2010-10-14 14:04+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: 2010-10-15 04:42+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/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index a6b8f5f0746..abad7de54da 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -8,47 +8,47 @@ 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: 2009-12-28 10:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-14 14:35+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: 2010-09-29 05:13+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
 msgid "Opening Balance Entry"
-msgstr ""
+msgstr "Otvaranje sadrzaja salda"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipts"
-msgstr ""
+msgstr "Bankovni primitci"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Particulars"
-msgstr ""
+msgstr "Pojedinosti"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "State :"
-msgstr ""
+msgstr "Stanje :"
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
 
 #. module: account_voucher
 #: selection:account.move,voucher_type:0
@@ -57,12 +57,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
 msgid "Contra Voucher"
-msgstr ""
+msgstr "Suprotna priznanica"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Preduzeće"
 
 #. module: account_voucher
 #: selection:account.move,voucher_type:0
@@ -70,88 +70,88 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Nalog za knjiženje"
 
 #. module: account_voucher
 #: rml:voucher.cash_receipt.drcr:0
 msgid ","
-msgstr ""
+msgstr ","
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Postavi u pripremu"
 
 #. module: account_voucher
 #: wizard_button:account.voucher.open,init,open:0
 msgid "Open Voucher Entries"
-msgstr ""
+msgstr "Otvori Stavke Priznanice"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Line"
-msgstr ""
+msgstr "Red Priznanice"
 
 #. module: account_voucher
 #: view:account.move:0
 msgid "Total Credit"
-msgstr ""
+msgstr "Ukupno potrazuje"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
 #: field:account.voucher.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 msgid "D"
-msgstr ""
+msgstr "D"
 
 #. module: account_voucher
 #: field:account.account,level:0
 msgid "Level"
-msgstr ""
+msgstr "Nivo"
 
 #. module: account_voucher
 #: view:account.move:0
 msgid "Account Entry Line"
-msgstr ""
+msgstr "Stavke knjiženja"
 
 #. module: account_voucher
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "Ukupno duguje"
 
 #. module: account_voucher
 #: field:account.voucher,amount:0
 #: field:account.voucher.line,amount:0
 #: rml:voucher.cash_amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Receiver's Signature"
-msgstr ""
+msgstr "Potpis Primaoca"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "No."
-msgstr ""
+msgstr "Br."
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Amount (in words) :"
-msgstr ""
+msgstr "Iznos ( napisano slovima )"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitički konto"
 
 #. module: account_voucher
 #: selection:account.move,voucher_type:0
@@ -160,24 +160,24 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
 msgid "Journal Sale Voucher"
-msgstr ""
+msgstr "Dnevnik prodaje priznanicama"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
 msgid "Receipt Vouchers"
-msgstr ""
+msgstr "Priznanice prijema"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 msgid "Account :"
-msgstr ""
+msgstr "Nalog :"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "On Account of :"
-msgstr ""
+msgstr "Na Nalogu od:"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
@@ -185,12 +185,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 msgid "Payment Vouchers"
-msgstr ""
+msgstr "Priznanice plaćanja"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Create"
-msgstr ""
+msgstr "Kreiraj"
 
 #. module: account_voucher
 #: selection:account.account,type1:0
diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po
new file mode 100644
index 00000000000..f2fc1ab5105
--- /dev/null
+++ b/addons/analytic/i18n/sr.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: 2010-06-18 10:59+0000\n"
+"PO-Revision-Date: 2010-10-14 15:01+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: 2010-10-15 04:42+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
+#: help:account.analytic.line,amount_currency:0
+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"
+
+#. 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 računa"
+
+#. 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
+#: help:account.analytic.line,currency_id:0
+msgid "The related account currency if not equal to the company one."
+msgstr "Dati iznos valute ako nije jednaka valuti preduzeca"
+
+#. 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
+#: help:account.analytic.account,state:0
+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'."
+
+#. 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
+#: help:account.analytic.line,amount:0
+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"
+
+#. 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
+#: field:account.analytic.line,currency_id:0
+msgid "Account currency"
+msgstr "Valuta Naloga"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr "Pregled"
+
+#. 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
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr "Početni datum"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr "Završni datum"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr "Sifra Naloga"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr "Normalan"
+
+#. 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
+#: field:account.analytic.account,company_currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: analytic
+#: field:account.analytic.line,amount_currency:0
+msgid "Amount currency"
+msgstr "Iznos valute"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr "Povezani partner"
+
+#. 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"
diff --git a/addons/analytic_journal_billing_rate/i18n/sr.po b/addons/analytic_journal_billing_rate/i18n/sr.po
new file mode 100644
index 00000000000..d65fb0fd7fb
--- /dev/null
+++ b/addons/analytic_journal_billing_rate/i18n/sr.po
@@ -0,0 +1,65 @@
+# 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: 2010-10-14 15:09+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: 2010-10-15 04:42+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
+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"
+msgstr "Analiticki Dnevnik obracunate cene"
+
+#. module: analytic_journal_billing_rate
+#: field:analytic_journal_rate_grid,rate_id:0
+msgid "Invoicing Rate"
+msgstr "Fakturisanje cene"
diff --git a/addons/analytic_user_function/i18n/sr.po b/addons/analytic_user_function/i18n/sr.po
new file mode 100644
index 00000000000..ff890fa4c9e
--- /dev/null
+++ b/addons/analytic_user_function/i18n/sr.po
@@ -0,0 +1,66 @@
+# 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: 2010-10-14 15:16+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: 2010-10-15 04:42+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
+#: 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
+#: field:analytic_user_funct_grid,product_id:0
+msgid "Product"
+msgstr "Proizvod"
+
+#. module: analytic_user_function
+#: field:analytic_user_funct_grid,account_id:0
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. 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
+#: 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
+#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
+msgid "Analytic User Function"
+msgstr "Korisnicka Funkcija Analitike"
+
+#. 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/base_module_quality/i18n/sr.po b/addons/base_module_quality/i18n/sr.po
index 3b6e1679b52..083bd2bfafd 100644
--- a/addons/base_module_quality/i18n/sr.po
+++ b/addons/base_module_quality/i18n/sr.po
@@ -8,19 +8,19 @@ 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: 2009-09-08 14:58+0000\n"
-"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
+"PO-Revision-Date: 2010-10-14 15:37+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: 2010-09-29 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr ""
+msgstr "Krajnji Rezultat (%)"
 
 #. module: base_module_quality
 #: constraint:ir.model:0
@@ -33,12 +33,12 @@ msgstr ""
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality"
-msgstr ""
+msgstr "Kvalitet osnovnog Modula"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
 msgid "Rated Module"
-msgstr ""
+msgstr "Ocenjen Modul"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
@@ -48,22 +48,22 @@ msgstr "Detalji"
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr ""
+msgstr "Napomena"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
-msgstr ""
+msgstr "Detalji"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr ""
+msgstr "Ponderacija"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -71,17 +71,19 @@ 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
 #: view:module.quality.check:0
 #: field:module.quality.check,check_detail_ids:0
 msgid "Tests"
-msgstr ""
+msgstr "Probe"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Skipped"
-msgstr ""
+msgstr "Preskočeno"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -89,41 +91,43 @@ 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
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Neispravan XML za arhitekturu prikaza"
+msgstr "Nevažeći XML za pregled arhitekture"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
-msgstr ""
+msgstr "modul.provera.kvaliteta"
 
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ime"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Sacuvaj Izvestaj"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
-msgstr ""
+msgstr "Ime fajla"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
 msgid "Score (%)"
-msgstr ""
+msgstr "Rezultat (%)"
 
 #. module: base_module_quality
 #: help:quality_detail_save,init,name:0
 msgid "Save report as .html format"
-msgstr ""
+msgstr "Sacuvaj Izvestaj kao .html format"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po
index 53bd12e5688..cb71335bbef 100644
--- a/addons/base_setup/i18n/sr.po
+++ b/addons/base_setup/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2009-09-21 12:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-14 15:31+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: 2010-09-29 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -22,7 +22,7 @@ msgstr ""
 #: wizard_field:base_setup.base_setup,init,city:0
 #: wizard_field:base_setup.base_setup,update,city:0
 msgid "City"
-msgstr ""
+msgstr "Grad"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
@@ -30,34 +30,36 @@ 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."
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,zip:0
 #: wizard_field:base_setup.base_setup,init,zip:0
 #: wizard_field:base_setup.base_setup,update,zip:0
 msgid "Zip code"
-msgstr ""
+msgstr "Poštanski broj"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid "Select a Profile"
-msgstr ""
+msgstr "Izaberi Profil"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Report header"
-msgstr ""
+msgstr "Zaglavlje Izveštaja"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "Startuj Konfiguraciju"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid ""
 "You'll be able to install more modules later through the Administration menu."
-msgstr ""
+msgstr "Moći ćete instalirati više Modula kasnije kroz Administracioni Meni"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
@@ -66,88 +68,91 @@ msgid ""
 "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"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,update:0
 #: wizard_button:base_setup.base_setup,init,company:0
 msgid "Next"
-msgstr ""
+msgstr "Sledeće"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,email:0
 #: wizard_field:base_setup.base_setup,init,email:0
 #: wizard_field:base_setup.base_setup,update,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,state_id:0
 #: wizard_field:base_setup.base_setup,init,state_id:0
 #: wizard_field:base_setup.base_setup,update,state_id:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
 msgid "Your new database is now fully installed."
-msgstr ""
+msgstr "Vaša nova baza podataka sada je instalirana u potpunosti."
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,profile:0
 #: wizard_field:base_setup.base_setup,init,profile:0
 #: wizard_field:base_setup.base_setup,update,profile:0
 msgid "Profile"
-msgstr ""
+msgstr "Profil"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_footer1:0
 #: wizard_field:base_setup.base_setup,init,rml_footer1:0
 #: wizard_field:base_setup.base_setup,update,rml_footer1:0
 msgid "Report Footer 1"
-msgstr ""
+msgstr "Podnožje izveštaja 1"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_footer2:0
 #: wizard_field:base_setup.base_setup,init,rml_footer2:0
 #: wizard_field:base_setup.base_setup,update,rml_footer2:0
 msgid "Report Footer 2"
-msgstr ""
+msgstr "Podnožje izveštaja 2"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "General Information"
-msgstr ""
+msgstr "Opšte informacije"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,street2:0
 #: wizard_field:base_setup.base_setup,init,street2:0
 #: wizard_field:base_setup.base_setup,update,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Ulica2"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Report Information"
-msgstr ""
+msgstr "Informacije Izvestaja"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,phone:0
 #: wizard_field:base_setup.base_setup,init,phone:0
 #: wizard_field:base_setup.base_setup,update,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Define Main Company"
-msgstr ""
+msgstr "Definisi Osnovno Preduzece"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,name:0
 #: wizard_field:base_setup.base_setup,init,name:0
 #: wizard_field:base_setup.base_setup,update,name:0
 msgid "Company Name"
-msgstr ""
+msgstr "Naziv Preduzeca"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_footer2:0
@@ -158,13 +163,16 @@ msgid ""
 "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
 #: wizard_field:base_setup.base_setup,company,country_id:0
 #: wizard_field:base_setup.base_setup,init,country_id:0
 #: wizard_field:base_setup.base_setup,update,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Drzava"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
@@ -174,7 +182,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:base_setup.action_wizard_setup
 #: model:ir.actions.wizard,name:base_setup.wizard_base_setup
 msgid "Setup"
-msgstr ""
+msgstr "Podešavanje"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_footer1:0
@@ -185,21 +193,24 @@ msgid ""
 "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
 #: wizard_view:base_setup.base_setup,update:0
 msgid "Summary"
-msgstr ""
+msgstr "Sumarno"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,update,finish:0
 msgid "Install"
-msgstr ""
+msgstr "Instaliraj"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
 msgid "Installation Done"
-msgstr ""
+msgstr "Instalacija je završena"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_header1:0
@@ -210,57 +221,60 @@ msgid ""
 "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
 #: wizard_field:base_setup.base_setup,company,rml_header1:0
 #: wizard_field:base_setup.base_setup,init,rml_header1:0
 #: wizard_field:base_setup.base_setup,update,rml_header1:0
 msgid "Report Header"
-msgstr ""
+msgstr "Zaglavlje izveštaja"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "Vaš logotip - Koristite veličinu oko 450x150 piksela."
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,currency:0
 #: wizard_field:base_setup.base_setup,init,currency:0
 #: wizard_field:base_setup.base_setup,update,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,street:0
 #: wizard_field:base_setup.base_setup,init,street:0
 #: wizard_field:base_setup.base_setup,update,street:0
 msgid "Street"
-msgstr ""
+msgstr "Ulica"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,menu:0
 msgid "Use Directly"
-msgstr ""
+msgstr "Koristi Direktno"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,init,menu:0
 msgid "Cancel"
-msgstr ""
+msgstr "Otkaži"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,logo:0
 #: wizard_field:base_setup.base_setup,init,logo:0
 #: wizard_field:base_setup.base_setup,update,logo:0
 msgid "Logo"
-msgstr ""
+msgstr "Logotip"
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr ""
+msgstr "Bazna Podesavanja"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,init:0
 #: wizard_button:base_setup.base_setup,update,company:0
 msgid "Previous"
-msgstr ""
+msgstr "Prethodno"
diff --git a/addons/base_vat/i18n/sr.po b/addons/base_vat/i18n/sr.po
index 1babdc58986..f9cd814e4ad 100644
--- a/addons/base_vat/i18n/sr.po
+++ b/addons/base_vat/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2009-09-21 12:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-14 15:18+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: 2010-09-29 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
@@ -22,18 +22,19 @@ msgstr ""
 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."
 
 #. module: base_vat
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Nevažeći XML za pregled arhitekture"
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr ""
+msgstr "PDV zakonska izjava"
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "VAT"
-msgstr ""
+msgstr "PDV"
diff --git a/addons/board/i18n/sr.po b/addons/board/i18n/sr.po
index d46cbf9de5c..092d4ebd40e 100644
--- a/addons/board/i18n/sr.po
+++ b/addons/board/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 16:46+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 07:31+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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po
new file mode 100644
index 00000000000..7c60150a88a
--- /dev/null
+++ b/addons/delivery/i18n/sr.po
@@ -0,0 +1,362 @@
+# 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: 2010-10-14 17:38+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. 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
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Prodaja & Nabavka"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "Odredište"
+
+#. module: delivery
+#: model:product.template,name:delivery.delivery_product_product_template
+msgid "Delivery by Poste"
+msgstr "Isporuka Postom"
+
+#. module: delivery
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. 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
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "Stanja"
+
+#. 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
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from packing."
+msgstr ""
+"Ovaj će način isporuke biti korišten kada se Račun radi kod Pakovanja."
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Dostavna Mreža"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr "Pst.Br Polaska"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "Fiksno"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "Linija Mreze"
+
+#. 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
+#: model:ir.actions.act_window,name:delivery.action_picking_tree5
+#: model:ir.ui.menu,name:delivery.menu_action_picking_tree5
+msgid "Generate Draft Invoices On Receptions"
+msgstr "Generiraj Nacrte Računa pri prijemu"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery line of grid"
+msgstr "Prijemna Linija mreze"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "Dostava"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Linije Mreže"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "Mreža"
+
+#. module: delivery
+#: view:res.partner:0
+msgid "Deliveries Properties"
+msgstr "Svojstva Dostave"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "Aktivan"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "Definicija mreže"
+
+#. 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
+#: 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
+#: model:ir.model,name:delivery.model_delivery_carrier
+msgid "Carrier and delivery grids"
+msgstr "Mreža Prijevoza i Isporuka"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Cena koštanja"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. 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
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "Zemlje"
+
+#. 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
+#: view:sale.order:0
+msgid "Notes"
+msgstr "Napomene"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr "Varijabilni Faktor"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "Promjenljiva"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "Naziv Mreže"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.carrier,name:0
+#: field:delivery.grid,carrier_id:0
+#: field:stock.picking,carrier_id:0
+msgid "Carrier"
+msgstr "Prevoznik"
+
+#. 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,max_value:0
+msgid "Maximum Value"
+msgstr "Maksimalna Vrednost"
+
+#. module: delivery
+#: wizard_button:delivery.sale.order,init,delivery:0
+msgid "Add Delivery Costs"
+msgstr "Dodaj Troškove Dostave"
+
+#. module: delivery
+#: wizard_field:delivery.sale.order,init,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
+#: field:sale.order,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "Operator"
+
+#. 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
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Carrier Partner"
+msgstr "Partner Prijevoznik"
+
+#. module: delivery
+#: model:ir.module.module,description:delivery.module_meta_information
+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."
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr "Na Pošt. Broj"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+#: model:ir.ui.menu,name:delivery.menu_action_picking_tree3
+msgid "Packing to be invoiced"
+msgstr "Pakovanje za koje treba izdati račun"
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+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."
+
+#. module: delivery
+#: model:ir.actions.wizard,name:delivery.wizard_deliver_line_add
+msgid "Delivery Costs"
+msgstr "Troškovi Dostave"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "Prodajna Cijena"
+
+#. module: delivery
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Greška: Neispravan EAN kod"
+
+#. module: delivery
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "Dostavne mreže"
+
+#. module: delivery
+#: wizard_button:delivery.sale.order,init,end:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: delivery
+#: field:sale.order,carrier_id:0
+msgid "Delivery method"
+msgstr "Način 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
+#: constraint:res.partner:0
+msgid "The VAT doesn't seem to be correct."
+msgstr "PDV nije ispravan."
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "Vrsta Cene"
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index 05ad7866e70..eb080bbdf16 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 14:08+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-10-14 15:05+0000\n"
+"Last-Translator: Ivan Y <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+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 ""
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po
index ab7c0e86910..ac409da6df1 100644
--- a/addons/mrp_operations/i18n/hr.po
+++ b/addons/mrp_operations/i18n/hr.po
@@ -7,62 +7,64 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-10-14 20:48+0000\n"
+"Last-Translator: robert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-29 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr ""
+msgstr "pokreni operaciju"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "U Tijeku"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Pause"
-msgstr ""
+msgstr "Pauza"
 
 #. module: mrp_operations
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Naziv objekta mora započinjati sa x_ i ne smije sadržavati specijalne "
+"znakove !"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Operation is started"
-msgstr ""
+msgstr "operacija je startana"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Information"
-msgstr ""
+msgstr "Obavijest"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Start Cancel Operation"
-msgstr ""
+msgstr "startaj oitkazivanje opercije"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr ""
+msgstr "U proizvodnji"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operations Code"
-msgstr ""
+msgstr "kod operacije"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index 88a975b8f89..06121a92100 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2010-10-13 07:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-10-14 16:21+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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
@@ -83,7 +83,7 @@ msgstr "Neto Ukupno"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2
 msgid "Orders of the day"
-msgstr "Dnevne narudzbe"
+msgstr "Današnje narudžbe"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -98,7 +98,7 @@ msgstr "Ovo je prijavljeni korisnik( ne nuzno prodavac)"
 #. module: point_of_sale
 #: wizard_view:pos.sale.get,init:0
 msgid "Select an Open Sale Order"
-msgstr "Novi Nalog Prodaje"
+msgstr "Odaberi otvoreni prodajni nalog"
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -199,7 +199,7 @@ msgstr "Br.Artikala"
 #: field:pos.config.journal,code:0
 #: rml:pos.details:0
 msgid "Code"
-msgstr "Kod"
+msgstr "Šifra"
 
 #. module: point_of_sale
 #: field:pos.order,date_validity:0
@@ -222,7 +222,7 @@ msgstr "PDV"
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_refund
 msgid "Refund Orders"
-msgstr "Refundiraj narudzbe"
+msgstr "Storno"
 
 #. module: point_of_sale
 #: field:pos.order,last_out_picking:0
@@ -232,7 +232,7 @@ msgstr "Izlaz zadnjeg biranja"
 #. module: point_of_sale
 #: wizard_view:pos.config.journal,init:0
 msgid "Select default journals"
-msgstr ""
+msgstr "Izaberi POdrazumevani Dnevnik(knjigu)"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -263,7 +263,7 @@ msgstr "Ukupna Transakcija"
 #. module: point_of_sale
 #: rml:pos.details:0
 msgid "Disc"
-msgstr "Disk"
+msgstr "Popust"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -284,7 +284,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: field:pos.order,payments:0
 msgid "Order Payments"
-msgstr ""
+msgstr "Nalozi Plaćanja"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -305,7 +305,7 @@ msgstr "Potvrdi"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "POS Narudzbe"
+msgstr "POS Nalozi"
 
 #. module: point_of_sale
 #: rml:pos.lines:0
@@ -366,7 +366,7 @@ msgstr "Datum kreiranja"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "Predračun"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_rep
@@ -381,7 +381,7 @@ msgstr "POS "
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config_journal
 msgid "Point of Sale journal configuration."
-msgstr ""
+msgstr "Dnevnik konfiguracije Prodajnog Mesta ( POS)"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -391,17 +391,17 @@ msgstr "Ukupno:"
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal:0
 msgid "Default journal"
-msgstr ""
+msgstr "Glavna Knjiga"
 
 #. module: point_of_sale
 #: field:pos.order,account_receivable:0
 msgid "Default Receivable"
-msgstr ""
+msgstr "Osnovna Potrazivanja"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_sale_get
 msgid "Get From Order"
-msgstr ""
+msgstr "Uzmi iz Naloga"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config
@@ -423,7 +423,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line_day
 msgid "POS Lines of the day"
-msgstr ""
+msgstr "Dnevna prodaja blagajne"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -433,7 +433,7 @@ msgstr "Br. za Stampu"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_wizard_default_journal
 msgid "Default journals"
-msgstr ""
+msgstr "Osnovni Dnevnik"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -448,7 +448,7 @@ msgstr "Popust (%)"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Napomena Fiskalne pozicije:"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_add_product
@@ -463,17 +463,17 @@ msgstr "Ukupna kol."
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_line
 msgid "POS Lines"
-msgstr ""
+msgstr "Blagajne"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Sales Order POS"
-msgstr ""
+msgstr "Prodajni nalozi POS-a"
 
 #. module: point_of_sale
 #: wizard_button:pos.config.journal,init,set_default_journal:0
 msgid "Define default journals"
-msgstr ""
+msgstr "Definisi Glavnu Knjigu"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
@@ -499,12 +499,12 @@ msgstr "Fakturisani"
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_rebate:0
 msgid "Default rebate journal"
-msgstr ""
+msgstr "Osnovni Dnevnik Rabat-a"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.wizard_default_journal
 msgid "Wizard default journals"
-msgstr ""
+msgstr "Carobnjak Glavne Knjige"
 
 #. module: point_of_sale
 #: rml:pos.details:0
@@ -535,7 +535,7 @@ msgstr "PDV :"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr ""
+msgstr "Nalozi Blagajne"
 
 #. module: point_of_sale
 #: rml:pos.receipt:0
@@ -562,7 +562,7 @@ msgstr "nepoznato"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr ""
+msgstr "Nalog Blagajne"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_discount
@@ -595,7 +595,7 @@ msgstr "Datum"
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
 msgid "Sales by user"
-msgstr ""
+msgstr "Prodaje po korisniku"
 
 #. module: point_of_sale
 #: wizard_button:pos.add_product,init,add:0
@@ -687,7 +687,7 @@ msgstr "Racun"
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
 msgid "Refund order :"
-msgstr "Redosled refundiranja:"
+msgstr "Nalog Refundacije"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -773,7 +773,7 @@ msgstr "Popust Ukupno"
 #. module: point_of_sale
 #: field:pos.order,invoice_wanted:0
 msgid "Create Invoice"
-msgstr "Kreiranje računa"
+msgstr "Kreiraj Račun"
 
 #. module: point_of_sale
 #: wizard_view:pos.refund_order,init:0
@@ -783,7 +783,7 @@ msgstr "Refunidraj "
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
 msgid "Lines of Point of Sale"
-msgstr ""
+msgstr "Blagajne"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -825,7 +825,7 @@ msgstr "Bar-Kod"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Canceled Invoice"
-msgstr "Otkazani Racuni"
+msgstr "Poništen račun"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
@@ -835,7 +835,7 @@ msgstr "POS"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr ""
+msgstr "Blagajne"
 
 #. module: point_of_sale
 #: rml:pos.invoice:0
@@ -850,7 +850,7 @@ msgstr "Br. Komada"
 #. module: point_of_sale
 #: wizard_field:pos.config.journal,init,default_journal_gift:0
 msgid "Default gift journal"
-msgstr ""
+msgstr "Glavna Knjiga Poklona"
 
 #. module: point_of_sale
 #: model:ir.actions.wizard,name:point_of_sale.pos_payment
@@ -861,12 +861,12 @@ msgstr "Isplata"
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree3
 msgid "All orders"
-msgstr "Sve porudzbine"
+msgstr "Svi Nalozi"
 
 #. module: point_of_sale
 #: wizard_field:pos.sale.get,init,picking_id:0
 msgid "Sale Order"
-msgstr "Narudžbenica"
+msgstr "Nalog za prodaju"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_trans_pos_tree_month
@@ -891,7 +891,7 @@ msgstr "Isplate"
 #. module: point_of_sale
 #: rml:pos.invoice:0
 msgid "Supplier Refund"
-msgstr "Povraćaj dobavljača"
+msgstr "Povrat Dobavljaču"
 
 #. module: point_of_sale
 #: field:pos.config.journal,name:0
@@ -929,7 +929,7 @@ msgstr "Radnje"
 #. module: point_of_sale
 #: help:pos.order,salesman_id:0
 msgid "This is the salesman actually making the order."
-msgstr ""
+msgstr "Ovaj prodavac upravo pravi nalog"
 
 #. module: point_of_sale
 #: rml:pos.details:0
diff --git a/addons/process/i18n/sr.po b/addons/process/i18n/sr.po
index 503559cf02d..4adb94895c5 100644
--- a/addons/process/i18n/sr.po
+++ b/addons/process/i18n/sr.po
@@ -8,67 +8,68 @@ 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: 2010-02-08 10:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-10-14 17:10+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: 2010-09-29 04:59+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr ""
+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 ""
+msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: view:process.transition:0
 msgid "Roles from Workflow"
-msgstr ""
+msgstr "Uloge iz TokaPosla"
 
 #. module: process
 #: field:process.node,menu_id:0
 msgid "Related Menu"
-msgstr ""
+msgstr "Referentni Meni"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: field:process.transition,action_ids:0
 msgid "Buttons"
-msgstr ""
+msgstr "Dugmad"
 
 #. module: process
 #: selection:process.node,kind:0
 msgid "State"
-msgstr ""
+msgstr "Stanje"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: view:process.transition:0
 msgid "Details"
-msgstr ""
+msgstr "Detalji"
 
 #. module: process
 #: field:process.node,help_url:0
 msgid "Help URL"
-msgstr ""
+msgstr "URL za Pomoc"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_node_form
@@ -77,84 +78,84 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr ""
+msgstr "Procesna čvorišta"
 
 #. module: process
 #: view:process.process:0
 #: field:process.process,node_ids:0
 msgid "Nodes"
-msgstr ""
+msgstr "Čvorišta"
 
 #. module: process
 #: view:process.node:0
 #: field:process.node,condition_ids:0
 #: view:process.process:0
 msgid "Conditions"
-msgstr ""
+msgstr "Uslovi"
 
 #. module: process
 #: field:process.condition,node_id:0
 msgid "Node"
-msgstr ""
+msgstr "Čvorište"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Workflow Trigger"
-msgstr ""
+msgstr "Okidač TokaPosla"
 
 #. module: process
 #: field:process.transition,note:0
 msgid "Description"
-msgstr ""
+msgstr "Opis"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr ""
+msgstr "Akcije Procesa Tranzicije"
 
 #. module: process
 #: field:process.condition,model_id:0
 #: field:process.node,model_id:0
 #: field:process.process,model_id:0
 msgid "Object"
-msgstr ""
+msgstr "objekat"
 
 #. module: process
 #: field:process.transition,source_node_id:0
 msgid "Source Node"
-msgstr ""
+msgstr "pocetno Čvorište"
 
 #. module: process
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr ""
+msgstr "TRanzicije TokaPosla"
 
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr ""
+msgstr "Sifra Akcije"
 
 #. module: process
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr ""
+msgstr "Prelazni Proces"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
 #: view:process.node:0
 #: view:process.process:0
 msgid "Condition"
-msgstr ""
+msgstr "uslov"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Dummy"
-msgstr ""
+msgstr "Lažni"
 
 #. module: process
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Nevažeći XML za pregled arhitekture"
 
 #. module: process
 #: field:process.condition,name:0
@@ -163,80 +164,80 @@ msgstr ""
 #: field:process.transition,name:0
 #: field:process.transition.action,name:0
 msgid "Name"
-msgstr ""
+msgstr "Ime"
 
 #. module: process
 #: field:process.transition,role_ids:0
 msgid "Roles"
-msgstr ""
+msgstr "Uloge"
 
 #. module: process
 #: field:process.node,transition_in:0
 msgid "Starting Transitions"
-msgstr ""
+msgstr "Startni Prelazi"
 
 #. module: process
 #: field:process.node,note:0
 #: field:process.process,note:0
 #: view:process.transition:0
 msgid "Notes"
-msgstr ""
+msgstr "Napomene"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Prelaz"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: view:process.transition:0
 msgid "Roles Required"
-msgstr ""
+msgstr "Neophodne Uloge"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Dodatne INformacije"
 
 #. module: process
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr ""
+msgstr "Podtok"
 
 #. module: process
 #: field:process.process,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr ""
+msgstr "Радња"
 
 #. module: process
 #: field:process.node,flow_start:0
 msgid "Starting Flow"
-msgstr ""
+msgstr "Startni tok"
 
 #. module: process
 #: field:process.condition,model_states:0
 msgid "Expression"
-msgstr ""
+msgstr "Izraz"
 
 #. module: process
 #: field:process.transition.action,state:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: process
 #: field:process.node,transition_out:0
 msgid "Ending Transitions"
-msgstr ""
+msgstr "Zavrsni Prelazi"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_form
@@ -245,60 +246,60 @@ msgstr ""
 #: field:process.node,process_id:0
 #: view:process.process:0
 msgid "Process"
-msgstr ""
+msgstr "Proces"
 
 #. module: process
 #: model:ir.module.module,shortdesc:process.module_meta_information
 msgid "Enterprise Process"
-msgstr ""
+msgstr "Proces preduzeca"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 #: view:process.transition:0
 msgid "Actions"
-msgstr ""
+msgstr "Radnje"
 
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr ""
+msgstr "Izraz Stanja"
 
 #. module: process
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.model,name:process.model_process_transition
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr ""
+msgstr "Prelazni Proces"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr ""
+msgstr "Ciljno čvorište"
 
 #. module: process
 #: field:process.node,kind:0
 msgid "Kind of Node"
-msgstr ""
+msgstr "Vrsta čvorišta"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Outgoing Transitions"
-msgstr ""
+msgstr "Odlazni prelazi"
 
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Processes"
-msgstr ""
+msgstr "Preocesi Preduzeca"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Transitions"
-msgstr ""
+msgstr "Prelazi"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr ""
+msgstr "Metoda Objekta"
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index 02d6c295c84..b631a5fa86e 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 08:51+0000\n"
-"PO-Revision-Date: 2010-10-13 07:43+0000\n"
+"PO-Revision-Date: 2010-10-14 07:28+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: procurement
diff --git a/addons/product_expiry/i18n/sr.po b/addons/product_expiry/i18n/sr.po
new file mode 100644
index 00000000000..45aff2de715
--- /dev/null
+++ b/addons/product_expiry/i18n/sr.po
@@ -0,0 +1,177 @@
+# 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: 2009-06-30 15:09+0000\n"
+"PO-Revision-Date: 2010-10-14 16:33+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product lifetime"
+msgstr "Rok Trajanja"
+
+#. 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
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
+
+#. 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: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
+#: 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
+#: field:product.product,use_time:0
+#: field:stock.production.lot,dlc:0
+msgid "Product usetime"
+msgstr "Trajanje proizvoda"
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "Datum alarma"
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product removal time"
+msgstr "Vreme uklanjanja proizvoda"
+
+#. 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 alarma proizvoda"
diff --git a/addons/product_manufacturer/i18n/sr.po b/addons/product_manufacturer/i18n/sr.po
new file mode 100644
index 00000000000..7c6ff6fc36d
--- /dev/null
+++ b/addons/product_manufacturer/i18n/sr.po
@@ -0,0 +1,94 @@
+# 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: 2010-08-12 12:35+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_manufacturer
+#: model:ir.module.module,description:product_manufacturer.module_meta_information
+msgid "A module that add manufacturers and attributes on the product form"
+msgstr "Modul koji dodaje proizvođače i atribute na proizvodnu formu"
+
+#. 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.po b/addons/product_margin/i18n/sr.po
new file mode 100644
index 00000000000..093d6fe3963
--- /dev/null
+++ b/addons/product_margin/i18n/sr.po
@@ -0,0 +1,279 @@
+# 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: 2010-10-14 16:52+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr "Očekivana marža (%)"
+
+#. module: product_margin
+#: wizard_field:product.margins,init,from_date:0
+msgid "From"
+msgstr "Od"
+
+#. 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
+#: wizard_field:product.margins,init,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
+#: selection:product.margins,init,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr "Pripremljeno, Otvoreno i Plaćeno"
+
+#. module: product_margin
+#: model:ir.ui.menu,name:product_margin.menu_product_reporting
+msgid "Reporting"
+msgstr "Izveštavanje"
+
+#. 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
+#: 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
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr "Kataloška cena"
+
+#. module: product_margin
+#: selection:product.margins,init,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Excepted Sale - Turn Over"
+msgstr "Očekivana prodaja - Zarada"
+
+#. 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
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr "Zarada"
+
+#. 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
+#: help:product.product,expected_margin:0
+msgid "Excepted Sale - Normal Cost"
+msgstr "Očekivana prodaja - Normalan trošak"
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr "Očekivana marža"
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnorder - Total Cost"
+msgstr "Zarada-Ukupni trošak"
+
+#. 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
+#: wizard_view:product.margins,init:0
+msgid "Select "
+msgstr "Selektuj "
+
+#. module: product_margin
+#: wizard_field:product.margins,init,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
+#: 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
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr "Ukupna marža"
+
+#. 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.margins,init,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
+#: model:ir.actions.wizard,name:product_margin.action_open_margin
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+msgid "Product Margins"
+msgstr "Marže proizvoda"
+
+#. 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
+#: wizard_button:product.margins,init,open:0
+msgid "Open Margins"
+msgstr "Otvorene marže"
+
+#. module: product_margin
+#: wizard_button:product.margins,init,end: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
+#: wizard_view:product.margins,init:0
+msgid "View Stock of Products"
+msgstr "Pogledaj zalihu proizvoda"
diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po
new file mode 100644
index 00000000000..ec3aaa917c3
--- /dev/null
+++ b/addons/product_visible_discount/i18n/sr.po
@@ -0,0 +1,58 @@
+# 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: 2009-03-25 12:11+0000\n"
+"PO-Revision-Date: 2010-10-14 16:57+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. 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
+#: model:ir.module.module,description:product_visible_discount.module_name_translation
+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"
+"    "
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Vidljivi Popust"
diff --git a/addons/project_messages/i18n/sr.po b/addons/project_messages/i18n/sr.po
new file mode 100644
index 00000000000..422799eed49
--- /dev/null
+++ b/addons/project_messages/i18n/sr.po
@@ -0,0 +1,127 @@
+# 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: 2010-08-20 10:28+0000\n"
+"PO-Revision-Date: 2010-10-14 20:39+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: 2010-10-15 04:42+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
+#: 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 "Communication Messages"
+msgstr "Komunikacione Poruke"
+
+#. 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
+#: 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
+#: 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
+#: model:ir.module.module,description:project_messages.module_meta_information
+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"
+"    "
+
+#. 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.module.module,shortdesc:project_messages.module_meta_information
+msgid "In-Project Messaging System"
+msgstr "Projektni sistem dopisivanja"
diff --git a/addons/project_retro_planning/i18n/sr.po b/addons/project_retro_planning/i18n/sr.po
new file mode 100644
index 00000000000..ec176d1c175
--- /dev/null
+++ b/addons/project_retro_planning/i18n/sr.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: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-10-14 20:41+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: project_retro_planning
+#: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
+msgid "Project Retro planning"
+msgstr "Retro Projektno Planiranje"
diff --git a/addons/purchase_analytic_plans/i18n/sr.po b/addons/purchase_analytic_plans/i18n/sr.po
new file mode 100644
index 00000000000..e9fba1bf5fa
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/sr.po
@@ -0,0 +1,33 @@
+# 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: 2010-10-14 20:32+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: 2010-10-15 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analitička Distribucija"
+
+#. module: purchase_analytic_plans
+#: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
+msgid "Purchase Analytic Distribution Management"
+msgstr "Menadzment Analiticke Distribucije Nabavke"
+
+#. module: purchase_analytic_plans
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Nevažeći XML za pregled arhitekture"
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
new file mode 100644
index 00000000000..ceaa67abddb
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -0,0 +1,33 @@
+# 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: 2010-10-14 20:30+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: 2010-10-15 04:42+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.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"
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index 31f82d2b8ae..ab28ad3cc9a 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -8,13 +8,13 @@ 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: 2010-10-14 03:06+0000\n"
+"PO-Revision-Date: 2010-10-14 13:27+0000\n"
 "Last-Translator: sugi <Unknown>\n"
 "Language-Team: Mongolian <mn@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: 2010-10-14 04:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -40,7 +40,7 @@ msgstr "Дэд бүтээгдэхүүн"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-account"
-msgstr ""
+msgstr "terp-account"
 
 #. module: stock
 #: constraint:ir.actions.act_window:0
@@ -51,12 +51,12 @@ msgstr "Моделийн нэр алдаатай."
 #: model:ir.module.module,shortdesc:stock.module_meta_information
 #: model:ir.ui.menu,name:stock.menu_stock_root
 msgid "Inventory Management"
-msgstr "Нөөцийн менежмент"
+msgstr "Бүртгэлийн менежмент"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_ASCENDING"
-msgstr ""
+msgstr "STOCK_SORT_ASCENDING"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
@@ -66,7 +66,7 @@ msgstr "Хяналт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_FORWARD"
-msgstr ""
+msgstr "STOCK_MEDIA_FORWARD"
 
 #. module: stock
 #: rml:lot.location:0
@@ -76,7 +76,7 @@ msgstr "Нийт:"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_100"
-msgstr ""
+msgstr "STOCK_ZOOM_100"
 
 #. module: stock
 #: rml:lot.stock.overview:0
@@ -127,12 +127,12 @@ msgstr "Бүтээгдэхүүнүүдийн  орлого"
 #: field:stock.picking,name:0
 #: field:stock.tracking,serial:0
 msgid "Reference"
-msgstr "Ишлэл"
+msgstr "Дугаар"
 
 #. module: stock
 #: wizard_field:stock.invoice_onshipping,init,group:0
 msgid "Group by partner"
-msgstr "Түншлэлийн групп"
+msgstr "Харилцагчийн групп"
 
 #. module: stock
 #: field:stock.picking,address_id:0
@@ -160,12 +160,12 @@ msgstr "Үйлдвэрлэлийн цуврал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NEW"
-msgstr ""
+msgstr "STOCK_NEW"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CANCEL"
-msgstr ""
+msgstr "STOCK_CANCEL"
 
 #. module: stock
 #: selection:stock.location,usage:0
@@ -175,7 +175,7 @@ msgstr "Дотоод байршил"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT"
-msgstr ""
+msgstr "STOCK_PRINT"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -207,12 +207,12 @@ msgstr "Баглаа хийх"
 #. module: stock
 #: wizard_view:stock.partial_picking,end2:0
 msgid "Packing result"
-msgstr ""
+msgstr "Савлагааны үр дүн"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_QUIT"
-msgstr ""
+msgstr "STOCK_QUIT"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -222,17 +222,17 @@ msgstr "Гаралтын байршил"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_TOP"
-msgstr ""
+msgstr "STOCK_GOTO_TOP"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ABOUT"
-msgstr ""
+msgstr "STOCK_ABOUT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-hr"
-msgstr ""
+msgstr "terp-hr"
 
 #. module: stock
 #: field:stock.location,usage:0
@@ -242,12 +242,12 @@ msgstr "Төрөл"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-purchase"
-msgstr ""
+msgstr "terp-purchase"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND"
-msgstr ""
+msgstr "STOCK_DND"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -262,7 +262,7 @@ msgstr "Илгээсэн бүтээгдэхүүнүүд"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_FIRST"
-msgstr ""
+msgstr "STOCK_GOTO_FIRST"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -273,7 +273,7 @@ msgstr "Дотооддоо шилжих"
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Савлагаа"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -285,7 +285,7 @@ msgstr "Захиалга(Эх сурвалж)"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Нийт:"
 
 #. module: stock
 #: view:stock.location:0
@@ -301,12 +301,12 @@ msgstr "Харилцагч буцааж төлөх"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FLOPPY"
-msgstr ""
+msgstr "STOCK_FLOPPY"
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Production Lot Revisions"
-msgstr ""
+msgstr "Барааны серийн хяналт"
 
 #. module: stock
 #: view:stock.location:0
@@ -322,7 +322,7 @@ msgstr "Нэр"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNINDENT"
-msgstr ""
+msgstr "STOCK_UNINDENT"
 
 #. module: stock
 #: view:stock.move:0
@@ -350,7 +350,7 @@ msgstr "Харилцагчид"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDERLINE"
-msgstr ""
+msgstr "STOCK_UNDERLINE"
 
 #. module: stock
 #: view:stock.picking.move.wizard:0
@@ -366,7 +366,7 @@ msgstr ""
 #: code:addons/stock/stock.py:0
 #, python-format
 msgid "Bad Lot Assignation !"
-msgstr ""
+msgstr "Хүчингүй сери олгосон байна!"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -383,17 +383,17 @@ msgstr "Нийлүүлэлтийг байрлал"
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
 #: model:ir.ui.menu,name:stock.menu_action_production_lot_form
 msgid "Production Lots"
-msgstr ""
+msgstr "Барааны серүүд"
 
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "Recipient"
-msgstr ""
+msgstr "Хүлээн авагч"
 
 #. module: stock
 #: model:ir.actions.wizard,name:stock.track_line
 msgid "Track line"
-msgstr ""
+msgstr "Тээвэрлэлтийн мөр"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -403,17 +403,17 @@ msgstr "Агуулагч"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_BOLD"
-msgstr ""
+msgstr "STOCK_BOLD"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-graph"
-msgstr ""
+msgstr "terp-graph"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PREFERENCES"
-msgstr ""
+msgstr "STOCK_PREFERENCES"
 
 #. module: stock
 #: rml:lot.location:0
@@ -447,7 +447,7 @@ msgstr "Барааны түвшин-1"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_REWIND"
-msgstr ""
+msgstr "STOCK_MEDIA_REWIND"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
@@ -462,7 +462,7 @@ msgstr "Барааны шинж чанар"
 #. module: stock
 #: wizard_button:stock.partial_picking,init,split:0
 msgid "Make Picking"
-msgstr ""
+msgstr "Агуулахын баримт хийх"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -508,7 +508,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CUT"
-msgstr ""
+msgstr "STOCK_CUT"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -521,29 +521,31 @@ msgstr ""
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
 msgid "This account will be used to value the output stock"
-msgstr ""
+msgstr "Энэ данс Агуулахын гаралтыг дүгнэхэд ашиглагдана"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_FIT"
-msgstr ""
+msgstr "STOCK_ZOOM_FIT"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
 msgid ""
 "This journal will be used for the accounting move generated by stock move"
 msgstr ""
+"Энэ журнал нь Агуулахын шилжилтээр боловсруулагдсан санхүүгийн шилжилтэнд "
+"ашиглагдана"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
 #: model:ir.ui.menu,name:stock.menu_picking_calendar_delivery
 msgid "Calendar of Deliveries"
-msgstr ""
+msgstr "Хүргэлтийн календар"
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incomming Lots"
-msgstr ""
+msgstr "Ирэх тээвэрлэлтийн сери"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
@@ -553,17 +555,17 @@ msgstr "Барааны байрлал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SAVE_AS"
-msgstr ""
+msgstr "STOCK_SAVE_AS"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Барааны цувралаар хийгдсэн агуулахын тайлан"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Виртуаль агуулах"
 
 #. module: stock
 #: selection:stock.location,usage:0
@@ -573,7 +575,7 @@ msgstr "Дэлгэц"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_ERROR"
-msgstr ""
+msgstr "STOCK_DIALOG_ERROR"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -583,17 +585,17 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,create_date:0
 msgid "Latest Date of Inventory"
-msgstr ""
+msgstr "Бүртгэлийн сүүлийн огноо"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDEX"
-msgstr ""
+msgstr "STOCK_INDEX"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_BOTTOM"
-msgstr ""
+msgstr "STOCK_GOTO_BOTTOM"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_form
@@ -622,12 +624,12 @@ msgstr "Үйлдвэрлэлийн байрлал"
 #. module: stock
 #: field:stock.move,tracking_id:0
 msgid "Tracking Lot"
-msgstr ""
+msgstr "Тээвэрлэлтийн сери"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_FORWARD"
-msgstr ""
+msgstr "STOCK_GO_FORWARD"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -637,22 +639,22 @@ msgstr "Зохиогч"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDELETE"
-msgstr ""
+msgstr "STOCK_UNDELETE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EXECUTE"
-msgstr ""
+msgstr "STOCK_EXECUTE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_QUESTION"
-msgstr ""
+msgstr "STOCK_DIALOG_QUESTION"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Гараар удирдах"
 
 #. module: stock
 #: field:stock.picking,date_done:0
@@ -662,7 +664,7 @@ msgstr "Биелсэн огноо"
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "Expected Shipping Date"
-msgstr ""
+msgstr "Тээвэрлэлтийг товлосон огноо"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -672,17 +674,17 @@ msgstr "Усан тээврийн хаяг"
 #. module: stock
 #: view:stock.tracking:0
 msgid "Tracking/Serial"
-msgstr ""
+msgstr "Тээвэрлэлт/Сериал"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_FONT"
-msgstr ""
+msgstr "STOCK_SELECT_FONT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PASTE"
-msgstr ""
+msgstr "STOCK_PASTE"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -693,12 +695,12 @@ msgstr "Харилцагчийн байршил"
 #: help:stock.move,tracking_id:0
 msgid ""
 "Tracking lot is the code that will be put on the logistical unit/pallet"
-msgstr ""
+msgstr "цувралын замыг тодорхойлох нь хоёрдогч нэгжид байрлах код юм"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Tracking Number"
-msgstr ""
+msgstr "Тээвэрлэлтийн дугаар"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -708,7 +710,7 @@ msgstr "Европын харилцагчиид"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-stock"
-msgstr ""
+msgstr "terp-stock"
 
 #. module: stock
 #: rml:stock.picking.list:0
@@ -718,7 +720,7 @@ msgstr "Савлагааны жагсаалт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_RECORD"
-msgstr ""
+msgstr "STOCK_MEDIA_RECORD"
 
 #. module: stock
 #: view:stock.picking:0
@@ -753,7 +755,7 @@ msgstr "Барааны серийн дугаарын хяналт"
 #. module: stock
 #: view:stock.picking:0
 msgid "Packing Done"
-msgstr ""
+msgstr "Савласан"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -767,7 +769,7 @@ msgstr "Хүлээлт"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree7
 #: model:ir.ui.menu,name:stock.menu_picking_waiting
 msgid "Available Packing"
-msgstr ""
+msgstr "Боломжит савлагаа"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
@@ -778,7 +780,7 @@ msgstr "Агуулах"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-report"
-msgstr ""
+msgstr "terp-report"
 
 #. module: stock
 #: wizard_field:stock.invoice_onshipping,init,type:0
@@ -793,27 +795,27 @@ msgstr "Ерөнхий IT нийлүүлэгч"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 msgid "Location Content (With children)"
-msgstr ""
+msgstr "Байршилын багтаамж"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FILE"
-msgstr ""
+msgstr "STOCK_FILE"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Бүртгэлийн мөрний дугаар"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_EDIT"
-msgstr ""
+msgstr "STOCK_EDIT"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONNECT"
-msgstr ""
+msgstr "STOCK_CONNECT"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_all
@@ -825,7 +827,7 @@ msgstr "Савлагаа"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_DOWN"
-msgstr ""
+msgstr "STOCK_GO_DOWN"
 
 #. module: stock
 #: field:res.partner,property_stock_customer:0
@@ -836,13 +838,13 @@ msgstr "Харилцагчийн байрлал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OK"
-msgstr ""
+msgstr "STOCK_OK"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree9
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree9
 msgid "New Internal Packing"
-msgstr ""
+msgstr "Дотоод шинэ багцлалт"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -859,7 +861,7 @@ msgstr "Хоосон"
 #: model:ir.actions.wizard,name:stock.action2
 #: model:ir.actions.wizard,name:stock.action_lot4
 msgid "Downstream traceability"
-msgstr ""
+msgstr "Доод хөдөлгөөнийг хянах"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -900,7 +902,7 @@ msgstr "Нийлүүлэгчийн байрлал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HELP"
-msgstr ""
+msgstr "STOCK_HELP"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -910,12 +912,12 @@ msgstr "Яаралтай"
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
 msgid "This account will be used to value the input stock"
-msgstr ""
+msgstr "Энэ данс нь агуулахын оролтыг дүгнэхийн тулд ашиглагдана"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_INFO"
-msgstr ""
+msgstr "STOCK_DIALOG_INFO"
 
 #. module: stock
 #: field:stock.move,date:0
@@ -926,12 +928,12 @@ msgstr "Үүсгэсэн огноо"
 #. module: stock
 #: selection:stock.picking,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Илгээлт амжилттай"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Бэлэн байдлыг цуцлах"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -941,7 +943,7 @@ msgstr "Шилжилт үүссэн"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_BACK"
-msgstr ""
+msgstr "STOCK_GO_BACK"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -952,12 +954,12 @@ msgstr "Ирээдүйн нэхэмжлэл"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Тооцоолох хэсгийн байршилын шинж чанар"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_FILL"
-msgstr ""
+msgstr "STOCK_JUSTIFY_FILL"
 
 #. module: stock
 #: view:stock.move:0
@@ -978,7 +980,7 @@ msgstr "Хуваарилалтын арга"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-administration"
-msgstr ""
+msgstr "terp-administration"
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
@@ -988,18 +990,18 @@ msgstr "Хадгалах байршил"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_APPLY"
-msgstr ""
+msgstr "STOCK_APPLY"
 
 #. module: stock
 #: wizard_view:stock.partial_picking,end2:0
 msgid "The packing has been successfully made !"
-msgstr ""
+msgstr "Багцлалт амжилттай хийгдлээ"
 
 #. module: stock
 #: field:stock.move,address_id:0
 #: field:stock.picking.move.wizard,address_id:0
 msgid "Dest. Address"
-msgstr ""
+msgstr "Дэст Хаяг"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
@@ -1010,12 +1012,12 @@ msgstr "Тогтмол нөөц"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-crm"
-msgstr ""
+msgstr "terp-crm"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STRIKETHROUGH"
-msgstr ""
+msgstr "STOCK_STRIKETHROUGH"
 
 #. module: stock
 #: rml:lot.stock.overview_all:0
@@ -1026,7 +1028,7 @@ msgstr "Код"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-partner"
-msgstr ""
+msgstr "terp-partner"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
@@ -1073,17 +1075,17 @@ msgstr "Мэдээлэл"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MISSING_IMAGE"
-msgstr ""
+msgstr "STOCK_MISSING_IMAGE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SPELL_CHECK"
-msgstr ""
+msgstr "STOCK_SPELL_CHECK"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_tracking
 msgid "Stock Tracking Lots"
-msgstr ""
+msgstr "Агуулахын тээвэрлэлтийн сери"
 
 #. module: stock
 #: rml:lot.stock.overview:0
@@ -1103,6 +1105,8 @@ 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 ""
+"Заяамалынх нь оронд энэ агуулахын байршилыг тухайн харилцагчаас хүлээж авч "
+"байгаа барааны анхдагч байршил болгож ашиглана"
 
 #. module: stock
 #: field:stock.warehouse,partner_address_id:0
@@ -1123,17 +1127,17 @@ msgstr "Эх сурвалжийн лавлагаа"
 #: model:ir.actions.act_window,name:stock.action_move_form4
 #: model:ir.ui.menu,name:stock.menu_action_move_form4
 msgid "Available Moves"
-msgstr ""
+msgstr "Шилжих боломжтой"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HARDDISK"
-msgstr ""
+msgstr "STOCK_HARDDISK"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "Холбоотой савлагаа"
+msgstr "Холбоотой агуулахын баримт"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -1146,7 +1150,7 @@ msgstr "Нэр"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr "Барааны нөөцийн шугам"
+msgstr "Агуулахын бүртгэлийн мөр"
 
 #. module: stock
 #: wizard_button:stock.location.products,init,open:0
@@ -1172,7 +1176,7 @@ msgstr "Савалгааны жагсаалт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COPY"
-msgstr ""
+msgstr "STOCK_COPY"
 
 #. module: stock
 #: selection:stock.invoice_onshipping,init,type:0
@@ -1188,12 +1192,12 @@ msgstr "Бараа шилжих"
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Агуулахын зарлагын данс"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "Автомаатаар алхам нэмэгдээгүй"
 
 #. module: stock
 #: wizard_view:stock.location.products,init:0
@@ -1203,7 +1207,7 @@ msgstr "Байршлын шинжилгээ"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CDROM"
-msgstr ""
+msgstr "STOCK_CDROM"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -1218,7 +1222,7 @@ msgstr "Холбоотой байршлууд"
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr "Нөөцийн алдагдал"
+msgstr "Бүртгэлийн алдаа"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
@@ -1228,22 +1232,22 @@ msgstr "Дотоод реф"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REFRESH"
-msgstr ""
+msgstr "STOCK_REFRESH"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_STOP"
-msgstr ""
+msgstr "STOCK_STOP"
 
 #. module: stock
 #: wizard_view:stock.move.track,init:0
 msgid "Tracking a move"
-msgstr ""
+msgstr "Тээвэрлэлтийн хөдөлгөөн"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND_AND_REPLACE"
-msgstr ""
+msgstr "STOCK_FIND_AND_REPLACE"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1253,17 +1257,17 @@ msgstr "Батлах"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_WARNING"
-msgstr ""
+msgstr "STOCK_DIALOG_WARNING"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_IN"
-msgstr ""
+msgstr "STOCK_ZOOM_IN"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CONVERT"
-msgstr ""
+msgstr "STOCK_CONVERT"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -1307,33 +1311,33 @@ msgstr "Дутуу савлагаа"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-calendar"
-msgstr ""
+msgstr "terp-calendar"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ITALIC"
-msgstr ""
+msgstr "STOCK_ITALIC"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_YES"
-msgstr ""
+msgstr "STOCK_YES"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard
 msgid "Fill From Unreceived Products"
-msgstr ""
+msgstr "Ирээгүй бараануудаас бэлтгэх"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Dest. Move"
-msgstr ""
+msgstr "Хүргэх хөдөлгөөн"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_new
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form_new
 msgid "New Periodical Inventory"
-msgstr ""
+msgstr "Үечилсэн бүртгэл"
 
 #. module: stock
 #: field:stock.production.lot,revisions:0
@@ -1343,7 +1347,7 @@ msgstr "Хяналт"
 #. module: stock
 #: selection:stock.location,allocation_method:0
 msgid "FIFO"
-msgstr ""
+msgstr "Эхэнд орсон нь эхэнд гарна."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree2_delivery
@@ -1383,12 +1387,12 @@ msgstr "Хэмжих нэгж"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_LEFT"
-msgstr ""
+msgstr "STOCK_JUSTIFY_LEFT"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Нөөц цуцлах"
+msgstr "Бүртгэл цуцлах"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -1448,7 +1452,7 @@ msgstr "Бүтээгдэхүүний зардал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_COLOR_PICKER"
-msgstr ""
+msgstr "STOCK_COLOR_PICKER"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_lot_location
@@ -1458,7 +1462,7 @@ msgstr "Цувралуудын байрлал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DELETE"
-msgstr ""
+msgstr "STOCK_DELETE"
 
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
@@ -1468,7 +1472,7 @@ msgstr "Барааны журнал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLEAR"
-msgstr "агуулахыг цэвэрлэх"
+msgstr "STOCK_CLEAR"
 
 #. module: stock
 #: field:stock.production.lot,date:0
@@ -1483,7 +1487,7 @@ msgstr "Татан авалт"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr ""
+msgstr "Макстор нийлүүлэгчид"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1498,7 +1502,7 @@ msgstr "Барааны агуулах харах"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-mrp"
-msgstr ""
+msgstr "terp-mrp"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree3_delivery
@@ -1509,18 +1513,18 @@ msgstr "Ирээлүйн захиалга хүргэлт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GO_UP"
-msgstr ""
+msgstr "STOCK_GO_UP"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SORT_DESCENDING"
-msgstr ""
+msgstr "STOCK_SORT_DESCENDING"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 msgid "Tracking Lots"
-msgstr "цувралын замыг тодорхойлох"
+msgstr "Тээвэрлэлтийн серүүд"
 
 #. module: stock
 #: wizard_button:inventory.merge,init,merge:0
@@ -1535,12 +1539,12 @@ msgstr "Нөөц"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_HOME"
-msgstr ""
+msgstr "STOCK_HOME"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PROPERTIES"
-msgstr "агуулахын дэлгэрэнгүй мэдээлэл"
+msgstr "STOCK_PROPERTIES"
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -1552,7 +1556,7 @@ msgstr "Жинхэнэ бараа"
 #: wizard_view:stock.fill_inventory,init:0
 #: wizard_button:stock.fill_inventory,init,fill_inventory:0
 msgid "Fill Inventory"
-msgstr "Нөөцийг дүүргэх"
+msgstr "Бүртгэлийг бөглөх"
 
 #. module: stock
 #: wizard_view:stock.invoice_onshipping,init:0
@@ -1588,7 +1592,7 @@ msgstr "Савлах үйл явц"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_STOP"
-msgstr "агуулахын дамжуулгыг зогсоох"
+msgstr "STOCK_MEDIA_STOP"
 
 #. module: stock
 #: view:stock.move:0
@@ -1609,12 +1613,12 @@ msgstr "Эх захиалга"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DND_MULTIPLE"
-msgstr ""
+msgstr "STOCK_DND_MULTIPLE"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REMOVE"
-msgstr "агуулахыг устгах (агуулахаас устгах)"
+msgstr "STOCK_REMOVE"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -1646,17 +1650,17 @@ msgstr "Нийт:"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIALOG_AUTHENTICATION"
-msgstr ""
+msgstr "STOCK_DIALOG_AUTHENTICATION"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ZOOM_OUT"
-msgstr ""
+msgstr "STOCK_ZOOM_OUT"
 
 #. module: stock
 #: wizard_field:stock.move.track,init,tracking_prefix:0
 msgid "Tracking prefix"
-msgstr "урьдчилсан нөхцлийг тодорхойлох"
+msgstr "Тээвэрлэлтийн урьдчилсан нөхцөл"
 
 #. module: stock
 #: selection:stock.location,allocation_method:0
@@ -1676,22 +1680,22 @@ msgstr "Хяналтын нэр"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_SELECT_COLOR"
-msgstr "агуулахын өнгийг сонгох"
+msgstr "STOCK_SELECT_COLOR"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Нөөц батлах"
+msgstr "Бүртгэл батлах"
 
 #. module: stock
 #: view:product.category:0
 msgid "Accounting Stock Properties"
-msgstr "Барааны шинж чанарын бүртгэл"
+msgstr "Дансны агуулахын мэдээлэл"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NO"
-msgstr ""
+msgstr "STOCK_NO"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_workshop
@@ -1713,7 +1717,7 @@ msgstr "Виртуаль байршил"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REDO"
-msgstr ""
+msgstr "STOCK_REDO"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -1733,7 +1737,7 @@ msgstr "Яаралтай бус"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_CLOSE"
-msgstr "агуулахыг хаах"
+msgstr "STOCK_CLOSE"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -1818,12 +1822,12 @@ msgstr "Нийлүүлэгчид"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUMP_TO"
-msgstr ""
+msgstr "STOCK_JUMP_TO"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-tools"
-msgstr ""
+msgstr "terp-tools"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1838,7 +1842,7 @@ msgstr "Бүтээгдэхүүний байрлал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_UNDO"
-msgstr "агуулахын үйлдлийг буцаах"
+msgstr "STOCK_UNDO"
 
 #. module: stock
 #: model:ir.actions.wizard,name:stock.move_split
@@ -1848,7 +1852,7 @@ msgstr "Шилжих шугам хуваах"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-sale"
-msgstr ""
+msgstr "terp-sale"
 
 #. module: stock
 #: field:stock.production.lot,name:0
@@ -1858,7 +1862,7 @@ msgstr "Сериал"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_ADD"
-msgstr "агуулахад нэмэх"
+msgstr "STOCK_ADD"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1878,7 +1882,7 @@ msgstr "Дансны бичилт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PAUSE"
-msgstr "агуулахын дамжуулгаг түр зогсоох"
+msgstr "STOCK_MEDIA_PAUSE"
 
 #. module: stock
 #: view:product.product:0
@@ -1906,17 +1910,17 @@ msgstr "Нөөцөлсөн огноо"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_PRINT_PREVIEW"
-msgstr "агуулахыг урьдчилан харах"
+msgstr "STOCK_PRINT_PREVIEW"
 
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_FIND"
-msgstr "агуулахыг олох"
+msgstr "STOCK_FIND"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Lot Inventory"
-msgstr "Цувралын дугаарын нөөц"
+msgstr "Серийн бүртгэл"
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1941,7 +1945,7 @@ msgstr "Зураг"
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Tracking"
-msgstr "Зам тодорхойлох"
+msgstr "Тээвэрлэлт"
 
 #. module: stock
 #: wizard_button:stock.move.track,init,track:0
@@ -1954,7 +1958,7 @@ msgstr "Тийм"
 msgid ""
 "This account will be used, instead of the default one, to value input stock"
 msgstr ""
-"агуулахын оролтыг дүгнэхийн тулд заяамалынх нь оронд энэ гишүүн хэрэглэгдэнэ"
+"Агуулахын оролтыг дүгнэхийн тулд заяамалынх нь оронд энэ данс хэрэглэгдэнэ"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -1979,7 +1983,7 @@ msgstr "төлөвлөгдсөн огнооны хамгийн дээд хязг
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Зарласан нөөц"
+msgstr "Илгээсэн бүртгэл"
 
 #. module: stock
 #: selection:stock.picking,type:0
@@ -1994,7 +1998,7 @@ msgstr "Барааны байршил"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PLAY"
-msgstr "Агуулахын дамжуулгыг явуулах"
+msgstr "STOCK_MEDIA_PLAY"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_delivery
@@ -2005,7 +2009,7 @@ msgstr "Хүргэх захиалгууд"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_OPEN"
-msgstr "Бараа_Нээх"
+msgstr "STOCK_OPEN"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -2025,7 +2029,7 @@ msgstr "Баталсан"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_PREVIOUS"
-msgstr "агуулахын өмнөх дамжуулга"
+msgstr "STOCK_MEDIA_PREVIOUS"
 
 #. module: stock
 #: view:stock.move:0
@@ -2052,14 +2056,14 @@ msgstr "Бараа байрлах бүтэц"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DISCONNECT"
-msgstr "Бараа_тусгаарлах"
+msgstr "STOCK_DISCONNECT"
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
 msgid ""
 "This account will be used, instead of the default one, to value output stock"
 msgstr ""
-"Агуулахын гаралтыг дүгнэхийн тулд заяамалын оронд энэ гишүүн ашиглагдана"
+"Агуулахын гаралтыг дүгнэхийн тулд заяамалын оронд энэ данс  ашиглагдана"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2085,7 +2089,7 @@ msgstr "Нэхэмжлэл үүсгэх"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_NETWORK"
-msgstr "Бараа_Сүлжээ"
+msgstr "STOCK_NETWORK"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -2095,7 +2099,7 @@ msgstr "Тохиргоо"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-project"
-msgstr ""
+msgstr "terp-project"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_product_2_stock_report_prodlots
@@ -2131,7 +2135,7 @@ msgstr "Цуцлагдсан"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_GOTO_LAST"
-msgstr "Агуулах хоосрох"
+msgstr "STOCK_GOTO_LAST"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -2141,7 +2145,7 @@ msgstr "Нэхэмжилсэн"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_DIRECTORY"
-msgstr "Бараа_Удирдлага"
+msgstr "STOCK_DIRECTORY"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -2174,7 +2178,7 @@ msgstr "Ноорог"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_CENTER"
-msgstr "агуулахыг төвд нь зэрэгцүүлэх"
+msgstr "STOCK_JUSTIFY_CENTER"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree3
@@ -2212,7 +2216,7 @@ msgstr "Шууд хүргэлт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_REVERT_TO_SAVED"
-msgstr "агуулах буцаж хэвэндээ орон хадгалагдах"
+msgstr "STOCK_REVERT_TO_SAVED"
 
 #. module: stock
 #: field:product.product,track_production:0
@@ -2243,7 +2247,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking_move_wizard
 msgid "stock.picking.move.wizard"
-msgstr "агуулахын сонголтыг шилжүүлэх визард"
+msgstr "Агуулахын барааг шилжүүлэх визард"
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -2289,7 +2293,7 @@ msgstr "Ерөнхий мэдээлэл"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "terp-product"
-msgstr ""
+msgstr "terp-product"
 
 #. module: stock
 #: wizard_button:stock.partial_picking,end2,end:0
@@ -2320,7 +2324,7 @@ msgstr "Хуваах"
 #. module: stock
 #: field:stock.location,account_id:0
 msgid "Inventory Account"
-msgstr "Нөөцийн данс"
+msgstr "Дансны бүртгэл"
 
 #. module: stock
 #: wizard_view:inventory.merge.stock.zero,init:0
@@ -2347,7 +2351,7 @@ msgstr "Тодорхойлолт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_INDENT"
-msgstr "Агуулахын барааны захиалга"
+msgstr "STOCK_INDENT"
 
 #. module: stock
 #: selection:stock.picking,type:0
@@ -2359,7 +2363,7 @@ msgstr "Хүргэлт"
 #: model:ir.actions.wizard,name:stock.action4
 #: model:ir.actions.wizard,name:stock.action_lot2
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Дээд хөдөлгөөнийг хянах"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -2375,7 +2379,7 @@ msgstr "Хэлхээ байрлалын төрөл"
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Customer"
-msgstr "Хэрэглэгч"
+msgstr "Үйлчлүүлэгч"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree_3
@@ -2391,12 +2395,12 @@ msgstr "Гаралт"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_JUSTIFY_RIGHT"
-msgstr "Агуулахыг баруун талд нь зэрэгцүүлэх"
+msgstr "STOCK_JUSTIFY_RIGHT"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory line"
-msgstr "Нөөцийн шугам"
+msgstr "Бүртгэлийн мөр"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2406,7 +2410,7 @@ msgstr "Бусад мэдээлэл"
 #. module: stock
 #: selection:stock.location,icon:0
 msgid "STOCK_MEDIA_NEXT"
-msgstr "Агуулахын дараагийн дамжуулга"
+msgstr "STOCK_MEDIA_NEXT"
 
 #. module: stock
 #: view:stock.move:0
diff --git a/addons/warning/i18n/sr.po b/addons/warning/i18n/sr.po
index ec34d5dcb02..9f01330dfd7 100644
--- a/addons/warning/i18n/sr.po
+++ b/addons/warning/i18n/sr.po
@@ -8,13 +8,13 @@ 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: 2009-09-18 14:41+0000\n"
-"Last-Translator: Dragan Životić <dragan_zivotic@yahoo.com>\n"
+"PO-Revision-Date: 2010-10-14 17:20+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: 2010-09-29 05:15+0000\n"
+"X-Launchpad-Export-Date: 2010-10-15 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
@@ -46,7 +46,7 @@ msgstr "Upozorenje kada Kupujete ovaj Proizvod"
 #: view:product.product:0
 #: view:res.partner:0
 msgid "Warnings"
-msgstr "Opozorenja"
+msgstr "Upozorenja"
 
 #. module: warning
 #: selection:product.product,sale_line_warn:0
@@ -75,7 +75,7 @@ msgstr "Nema Poruke"
 #. module: warning
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Neogovarajući XML za Arhitekturu Pogleda"
+msgstr "Nevažeći XML za pregled arhitekture"
 
 #. module: warning
 #: field:res.partner,invoice_warn:0
@@ -95,7 +95,7 @@ msgstr "Upozorenej pri Prodaji ovog Proizvoda"
 #. module: warning
 #: field:res.partner,sale_warn:0
 msgid "Sale Order"
-msgstr "Narudžbenica"
+msgstr "Nalog za prodaju"
 
 #. module: warning
 #: field:res.partner,picking_warn:0