hunk.code_window:                 }
                   values.setdefault('attachment_ids', list()).append(ir_attach_obj.create(cr, uid, data_attach, context=context))
           else:
               values = self.default_get(cr, uid, ['subject', 'body', 'email_from', 'reply_to', 'attachment_ids', 'mail_server_id'], context=context)
           if values.get('body_html'):
               values['body'] = values.pop('body_html')
           return {'value': values}
  
hunk.labels: keep keep keep replace keep keep keep keep keep
hunk.after_edit:             default_context = dict(context, default_composition_mode=composition_mode, default_model=model, default_res_id=res_id)
               default_values = self.default_get(cr, uid, ['composition_mode', 'model', 'res_id', 'subject', 'body', 'email_from', 'reply_to', 'attachment_ids', 'mail_server_id'], context=default_context)
               values = dict((key, default_values[key]) for key in ['subject', 'body', 'email_from', 'reply_to', 'attachment_ids', 'mail_server_id'] if key in default_values)
  
hunk.file_path: addons/email_template/wizard/mail_compose_message.py
hunk.type: replace
file: # Serbian latin 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: 2012-12-21 17:05+0000\n"
  "PO-Revision-Date: 2012-05-10 17:22+0000\n"
  "Last-Translator: MD <Unknown>\n"
  "Language-Team: Serbian latin <sr@latin@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: 2014-04-22 07:19+0000\n"
  "X-Generator: Launchpad (build 16985)\n"
  
  #. module: mrp_repair
  #: field:mrp.repair.line,move_id:0
  msgid "Inventory Move"
  msgstr "Premesti Inventar"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Group By..."
  msgstr "Grupisano po..."
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Recreate Invoice"
  msgstr "Osvežavanje računa"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:371
  #, python-format
  msgid "You have to select a Partner Invoice Address in the repair form !"
  msgstr "TRebas izabrati Partnerovu adresu fakture u formi za popravku!"
  
  #. module: mrp_repair
  #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
  #: view:mrp.repair.cancel:0
  msgid "Cancel Repair Order"
  msgstr "Otkazi zahtev za popravku"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,to_invoice:0
  #: field:mrp.repair.line,to_invoice:0
  msgid "To Invoice"
  msgstr "Fakturisati"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Unit of Measure"
  msgstr ""
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Printing Date"
  msgstr "Datum štampanja"
  
  #. module: mrp_repair
  #: field:mrp.repair.make_invoice,group:0
  msgid "Group by partner invoice address"
  msgstr "Grupisano po adresama faktura partnera"
  
  #. module: mrp_repair
  #: field:mrp.repair,message_unread:0
  msgid "Unread Messages"
  msgstr ""
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:435
  #, python-format
  msgid "No product defined on Fees!"
  msgstr "Nema proizvoda definisanih za Naknadne intervencije"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair,company_id:0
  msgid "Company"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Set to Draft"
  msgstr "Postavi u pripremu"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  msgid "Invoice Exception"
  msgstr "Izuzetak u izdavanju Računa"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Serial Number"
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,address_id:0
  msgid "Delivery Address"
  msgstr "Adresa Dostave"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "History"
  msgstr "Istorija"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,price_subtotal:0
  #: field:mrp.repair.line,price_subtotal:0
  msgid "Subtotal"
  msgstr "Subtotal"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Invoice address :"
  msgstr "Adresa računa:"
  
  #. module: mrp_repair
  #: help:mrp.repair,partner_id:0
  msgid "Choose partner for whom the order will be invoiced and delivered."
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Guarantee limit"
  msgstr "Garancija"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Notes"
  msgstr "Napomene"
  
  #. module: mrp_repair
  #: field:mrp.repair,message_ids:0
  msgid "Messages"
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,amount_tax:0
  #: field:mrp.repair.fee,tax_id:0
  #: field:mrp.repair.line,tax_id:0
  msgid "Taxes"
  msgstr "Porezi"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:385
  #: code:addons/mrp_repair/mrp_repair.py:413
  #: code:addons/mrp_repair/mrp_repair.py:442
  #, python-format
  msgid "Error!"
  msgstr ""
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Net Total :"
  msgstr "Ukupno neto"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  #: selection:mrp.repair.line,state:0
  msgid "Cancelled"
  msgstr ""
  
  #. module: mrp_repair
  #: help:mrp.repair,message_unread:0
  msgid "If checked new messages require your attention."
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Operations"
  msgstr "Radnje"
  
  #. module: mrp_repair
  #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
  msgid ""
  "<p class=\"oe_view_nocontent_create\">\n"
  "                Click to create a reparation order. \n"
  "              </p><p>\n"
  "                In a repair order, you can detail the components you "
  "remove,\n"
  "                add or replace and record the time you spent on the "
  "different\n"
  "                operations.\n"
  "              </p><p>\n"
  "                The repair order uses the warranty date on the Serial Number "
  "in\n"
  "                order to know if whether the repair should be invoiced to "
  "the\n"
  "                customer or not.\n"
  "              </p>\n"
  "            "
  msgstr ""
  
  #. module: mrp_repair
  #: help:mrp.repair.line,state:0
  msgid ""
  " * The 'Draft' status is set automatically as draft when repair order in "
  "draft status.                         \n"
  "* The 'Confirmed' status is set automatically as confirm when repair order "
  "in confirm status.                         \n"
  "* The 'Done' status is set automatically when repair order is completed.     "
  "                   \n"
  "* The 'Cancelled' status is set automatically when user cancel repair order."
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,move_id:0
  msgid "Move"
  msgstr "Pomeri"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Tax"
  msgstr ""
  
  #. module: mrp_repair
  #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
  #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
  msgid "Repair Orders"
  msgstr "Nalozi Popravke"
  
  #. module: mrp_repair
  #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
  msgid "Quotation / Order"
  msgstr "Ponude / Nalozi"
  
  #. module: mrp_repair
  #: help:mrp.repair,message_summary:0
  msgid ""
  "Holds the Chatter summary (number of messages, ...). This summary is "
  "directly in html format in order to be inserted in kanban views."
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Extra Info"
  msgstr "Dodatne Informacije"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:336
  #: code:addons/mrp_repair/mrp_repair.py:349
  #: code:addons/mrp_repair/mrp_repair.py:435
  #: code:addons/mrp_repair/wizard/cancel_repair.py:49
  #, python-format
  msgid "Warning!"
  msgstr "Upozorenje !"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "(update)"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair,partner_id:0
  msgid "Partner"
  msgstr "Partner"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:385
  #, python-format
  msgid "No account defined for partner \"%s\"."
  msgstr "NIjedan nalog nije definisan kao partner \"%s\" ."
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: selection:mrp.repair,state:0
  #: selection:mrp.repair.line,state:0
  msgid "Confirmed"
  msgstr "Potvrđeno"
  
  #. module: mrp_repair
  #: help:mrp.repair,state:0
  msgid ""
  " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  "repair order.             \n"
  "* The 'Confirmed' status is used when a user confirms the repair order.      "
  "       \n"
  "* The 'Ready to Repair' status is used to start to repairing, user can start "
  "repairing only after repair order is confirmed.             \n"
  "* The 'To be Invoiced' status is used to generate the invoice before or "
  "after repairing done.             \n"
  "* The 'Done' status is set when repairing is completed.            \n"
  "* The 'Cancelled' status is used when user cancel repair order."
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Repairs order"
  msgstr "Nalozi Popravke"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:336
  #, python-format
  msgid "Serial number is required for operation line with product '%s'"
  msgstr ""
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Repair Order N° :"
  msgstr "Nalog Br :"
  
  #. module: mrp_repair
  #: field:mrp.repair,prodlot_id:0
  #: field:mrp.repair.line,prodlot_id:0
  #: report:repair.order:0
  msgid "Lot Number"
  msgstr "Serijski Broj"
  
  #. module: mrp_repair
  #: field:mrp.repair,message_follower_ids:0
  msgid "Followers"
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,fees_lines:0
  msgid "Fees Lines"
  msgstr "Dodatne Linije"
  
  #. module: mrp_repair
  #: field:mrp.repair.line,type:0
  msgid "Type"
  msgstr "Tip"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Fees Line(s)"
  msgstr "Dodana linija(e)"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  msgid "To be Invoiced"
  msgstr "Da bude Fakturisano"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Shipping address :"
  msgstr "Adresa isporuke:"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Total :"
  msgstr "Ukupno:"
  
  #. module: mrp_repair
  #: view:mrp.repair.cancel:0
  msgid ""
  "This operation will cancel the Repair process, but will not cancel it's "
  "Invoice. Do you want to continue?"
  msgstr ""
  "Ova operacija ce otkazati proces popravke, ali nece otkazati i fakturu iste. "
  "Da nastavim?"
  
  #. module: mrp_repair
  #: field:mrp.repair,pricelist_id:0
  msgid "Pricelist"
  msgstr "Cenovnik"
  
  #. module: mrp_repair
  #: field:mrp.repair,quotation_notes:0
  msgid "Quotation Notes"
  msgstr "Kotacija napomene"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair,state:0
  #: field:mrp.repair.line,state:0
  msgid "Status"
  msgstr "Status"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Search Reair Orders"
  msgstr "Pretrazi Naloge Popravki"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "(Add)"
  msgstr "(Dodaj)"
  
  #. module: mrp_repair
  #: model:ir.model,name:mrp_repair.model_mrp_repair_line
  #: view:mrp.repair:0
  msgid "Repair Line"
  msgstr "Linija Popravke"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "N° :"
  msgstr "Br.:"
  
  #. module: mrp_repair
  #: field:mrp.repair,invoice_method:0
  msgid "Invoice Method"
  msgstr "Metod Fakturisanja"
  
  #. module: mrp_repair
  #: field:mrp.repair,repaired:0
  #: selection:mrp.repair,state:0
  msgid "Repaired"
  msgstr "Popravljeno"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,invoice_line_id:0
  #: field:mrp.repair.line,invoice_line_id:0
  msgid "Invoice Line"
  msgstr "Red računa"
  
  #. module: mrp_repair
  #: selection:mrp.repair,invoice_method:0
  msgid "Before Repair"
  msgstr "Pre POpravke"
  
  #. module: mrp_repair
  #: field:mrp.repair,location_id:0
  msgid "Current Location"
  msgstr "Trenutna Lokacija"
  
  #. module: mrp_repair
  #: view:mrp.repair.cancel:0
  msgid "Yes"
  msgstr "Da"
  
  #. module: mrp_repair
  #: view:mrp.repair.cancel:0
  #: view:mrp.repair.make_invoice:0
  msgid "or"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair,invoiced:0
  #: field:mrp.repair.fee,invoiced:0
  #: field:mrp.repair.line,invoiced:0
  msgid "Invoiced"
  msgstr "Fakturisano"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,product_uom:0
  #: field:mrp.repair.line,product_uom:0
  msgid "Product Unit of Measure"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair.make_invoice:0
  msgid "Create invoices"
  msgstr "Kreiranje računa"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "(Remove)"
  msgstr "(Ukloni)"
  
  #. module: mrp_repair
  #: selection:mrp.repair.line,type:0
  msgid "Add"
  msgstr "Dodaj"
  
  #. module: mrp_repair
  #: selection:mrp.repair.line,state:0
  msgid "Draft"
  msgstr "Priprema"
  
  #. module: mrp_repair
  #: field:mrp.repair,name:0
  msgid "Repair Reference"
  msgstr "Reference Popravke"
  
  #. module: mrp_repair
  #: model:ir.model,name:mrp_repair.model_mrp_repair
  #: view:mrp.repair:0
  msgid "Repair Order"
  msgstr "Zahtev za Popravku"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  msgid "Under Repair"
  msgstr "Popravka u Toku"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Ready To Repair"
  msgstr "Spremno za Popravku"
  
  #. module: mrp_repair
  #: field:mrp.repair,amount_untaxed:0
  msgid "Untaxed Amount"
  msgstr "Iznos bez poreza"
  
  #. module: mrp_repair
  #: help:mrp.repair,invoice_method:0
  msgid ""
  "Selecting 'Before Repair' or 'After Repair' will allow you to generate "
  "invoice before or after the repair is done respectively. 'No invoice' means "
  "you don't want to generate invoice for this repair order."
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,guarantee_limit:0
  msgid "Warranty Expiration"
  msgstr ""
  
  #. module: mrp_repair
  #: help:mrp.repair,pricelist_id:0
  msgid "Pricelist of the selected partner."
  msgstr ""
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Guarantee Limit"
  msgstr "Garancija traje do"
  
  #. module: mrp_repair
  #: field:mrp.repair,default_address_id:0
  msgid "unknown"
  msgstr "nepoznato"
  
  #. module: mrp_repair
  #: field:mrp.repair,product_id:0
  #: report:repair.order:0
  msgid "Product to Repair"
  msgstr "Proizvod za Popravku"
  
  #. module: mrp_repair
  #: selection:mrp.repair,invoice_method:0
  msgid "After Repair"
  msgstr "Nakon Popravke"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/wizard/cancel_repair.py:41
  #, python-format
  msgid "Active ID not Found"
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,message_is_follower:0
  msgid "Is a Follower"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Date"
  msgstr "Datum"
  
  #. module: mrp_repair
  #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
  msgid "Repair Fees Line"
  msgstr "Linije naknadnih popravki"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  msgid "Quotation"
  msgstr "Najava"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Confirm Repair"
  msgstr "Potvrdi Popravku"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Repair Quotation"
  msgstr "Pretpostavka Popravke"
  
  #. module: mrp_repair
  #: field:mrp.repair,message_summary:0
  msgid "Summary"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "End Repair"
  msgstr "Kraj Popravke"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:413
  #: code:addons/mrp_repair/mrp_repair.py:442
  #, python-format
  msgid "No account defined for product \"%s\"."
  msgstr "Ni jedan nalog nije kreiran za proizvod \"%s\" ."
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Quotations"
  msgstr "Upiti"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair.fee,product_uom_qty:0
  #: field:mrp.repair.line,product_uom_qty:0
  #: report:repair.order:0
  msgid "Quantity"
  msgstr "Količina"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Product Information"
  msgstr ""
  
  #. module: mrp_repair
  #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
  #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
  #: view:mrp.repair:0
  msgid "Make Invoice"
  msgstr "Kreiraj račun"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Start Repair"
  msgstr "Start Popravke"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,price_unit:0
  #: field:mrp.repair.line,price_unit:0
  #: report:repair.order:0
  msgid "Unit Price"
  msgstr "Jedinična cijena"
  
  #. module: mrp_repair
  #: selection:mrp.repair.line,state:0
  msgid "Done"
  msgstr "Gotovo"
  
  #. module: mrp_repair
  #: field:mrp.repair,invoice_id:0
  msgid "Invoice"
  msgstr "Račun"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Fees"
  msgstr "Porezi"
  
  #. module: mrp_repair
  #: view:mrp.repair.cancel:0
  #: view:mrp.repair.make_invoice:0
  msgid "Cancel"
  msgstr "Otkaži"
  
  #. module: mrp_repair
  #: field:mrp.repair.line,location_dest_id:0
  msgid "Dest. Location"
  msgstr "Odredišna lokacija"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Operation Line(s)"
  msgstr "Linija(e) Operacije"
  
  #. module: mrp_repair
  #: field:mrp.repair,location_dest_id:0
  msgid "Delivery Location"
  msgstr "Lokacija Ispostave"
  
  #. module: mrp_repair
  #: help:mrp.repair,deliver_bool:0
  msgid ""
  "Check this box if you want to manage the delivery once the product is "
  "repaired and create a picking with selected product. Note that you can "
  "select the locations in the Info tab, if you have the extended view."
  msgstr ""
  
  #. module: mrp_repair
  #: help:mrp.repair,guarantee_limit:0
  msgid ""
  "The warranty expiration limit is computed as: last move date + warranty "
  "defined on selected product. If the current date is below the warranty "
  "expiration limit, each operation and fee you will add will be set as 'not to "
  "invoiced' by default. Note that you can change manually afterwards."
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair.make_invoice:0
  msgid "Create Invoice"
  msgstr "Kreiraj Fakturu"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Reair Orders"
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,name:0
  #: field:mrp.repair.line,name:0
  #: report:repair.order:0
  msgid "Description"
  msgstr "Opis"
  
  #. module: mrp_repair
  #: field:mrp.repair,operations:0
  msgid "Operation Lines"
  msgstr "Operacione Linije"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  #: field:mrp.repair.fee,product_id:0
  #: field:mrp.repair.line,product_id:0
  msgid "Product"
  msgstr "Proizvod"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Invoice Corrected"
  msgstr "Ispravljen račun"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Price"
  msgstr "Cena"
  
  #. module: mrp_repair
  #: field:mrp.repair,deliver_bool:0
  msgid "Deliver"
  msgstr "Isporuka"
  
  #. module: mrp_repair
  #: field:mrp.repair,internal_notes:0
  msgid "Internal Notes"
  msgstr "Interne Napomene"
  
  #. module: mrp_repair
  #: report:repair.order:0
  msgid "Taxes:"
  msgstr "Porezi:"
  
  #. module: mrp_repair
  #: view:mrp.repair.make_invoice:0
  msgid "Do you really want to create the invoice(s)?"
  msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:349
  #, python-format
  msgid "Repair order is already invoiced."
  msgstr ""
  
  #. module: mrp_repair
  #: field:mrp.repair,picking_id:0
  msgid "Picking"
  msgstr "Biranje"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Untaxed amount"
  msgstr "Iznos bez Poreza"
  
  #. module: mrp_repair
  #: field:mrp.repair.fee,repair_id:0
  #: field:mrp.repair.line,repair_id:0
  msgid "Repair Order Reference"
  msgstr "Referenca zahteva za popravku"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/wizard/cancel_repair.py:49
  #, python-format
  msgid "Repair order is not invoiced."
  msgstr "Nalog za popravku nije fakturisan"
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Total amount"
  msgstr "Ukupan iznos"
  
  #. module: mrp_repair
  #: selection:mrp.repair.line,type:0
  msgid "Remove"
  msgstr "Уклони"
  
  #. module: mrp_repair
  #: field:mrp.repair,partner_invoice_id:0
  msgid "Invoicing Address"
  msgstr "Adresa Fakturisanja"
  
  #. module: mrp_repair
  #: help:mrp.repair,message_ids:0
  msgid "Messages and communication history"
  msgstr ""
  
  #. module: mrp_repair
  #: view:mrp.repair:0
  msgid "Invoicing"
  msgstr "Fakturisanje"
  
  #. module: mrp_repair
  #: field:mrp.repair.line,location_id:0
  msgid "Source Location"
  msgstr "Lokacija izvora"
  
  #. module: mrp_repair
  #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
  #: view:mrp.repair:0
  msgid "Cancel Repair"
  msgstr "Otkazi Popravku"
  
  #. module: mrp_repair
  #: selection:mrp.repair,invoice_method:0
  msgid "No Invoice"
  msgstr "Ne Fakturisi"
  
  #. module: mrp_repair
  #: field:mrp.repair,amount_total:0
  msgid "Total"
  msgstr "Ukupno"
  
  #. module: mrp_repair
  #: selection:mrp.repair,state:0
  msgid "Ready to Repair"
  msgstr "Spremno za Popravku"
  
  #. module: mrp_repair
  #: code:addons/mrp_repair/mrp_repair.py:371
  #, python-format
  msgid "No partner !"
  msgstr "Nema partnera !"
  
  #~ msgid "Fees Line"
  #~ msgstr "Dodatne Linije"
  
  #~ msgid ""
  #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
  #~ "repair order.             \n"
  #~ "* The 'Confirmed' state is used when a user confirms the repair order.       "
  #~ "      \n"
  #~ "* The 'Ready to Repair' state is used to start to repairing, user can start "
  #~ "repairing only after repair order is confirmed.             \n"
  #~ "* The 'To be Invoiced' state is used to generate the invoice before or after "
  #~ "repairing done.             \n"
  #~ "* The 'Done' state is set when repairing is completed.            \n"
  #~ "* The 'Cancelled' state is used when user cancel repair order."
  #~ msgstr ""
  #~ " *Stanje 'U Pripremi se koristi kada  korisnik dobije novi ili nepodtvrdjeni "
  #~ "zahtev za popravku.                                              \n"
  #~ "* Potvrdjeno' stanje se koristi kada je korisnik podtvrdio zahtev za "
  #~ "popravku.                                 \n"
  #~ "*'Spremno za Popravku' stanje se koristi na pocetku popravke, korisnik moze "
  #~ "poceti sa popravkom, ali samo je zahtev za popravku potvrdjen.               "
  #~ "           \n"
  #~ "*'Za Fakturisanje' stanje se koristi za generisanje fakture pre ili nakon "
  #~ "zavrsetka popravke.                                 \n"
  #~ "*'Zavrseno' stanje se koristi kada je popravka zavrsena.                     "
  #~ "             \n"
  #~ "*'Otkazano' stanje se koristi ukoliko korisnik otkaze zahtev za popravku."
  
  #~ msgid "Invalid model name in the action definition."
  #~ msgstr "Pogrešno ime modela u definiciji akcije."
  
  #~ msgid ""
  #~ "Check this box if you want to manage the delivery once the product is "
  #~ "repaired. If cheked, it will create a picking with selected product. Note "
  #~ "that you can select the locations in the Info tab, if you have the extended "
  #~ "view."
  #~ msgstr ""
  #~ "cekiraj ovu kucicu ukoliko zelis da upravljas sa isporukom popravljenog "
  #~ "proizvoda. Ukoliko je cekirano, kreirace se izbor za dati proizvod. Upamtite "
  #~ "da mozete selektovati lokaciju dostave iz info Tab-a, ukoliko imate "
  #~ "prosireni pregled."
  
  #, python-format
  #~ msgid "Warning !"
  #~ msgstr "Upozorenje!"
  
  #~ msgid "VAT"
  #~ msgstr "PDV"
  
  #, python-format
  #~ msgid "Error !"
  #~ msgstr "Greska !"
  
  #~ msgid "Quantity (UoM)"
  #~ msgstr "Količina (UoM)"
  
  #~ msgid ""
  #~ " * The 'Draft' state is set automatically as draft when repair order in "
  #~ "draft state.                         \n"
  #~ "* The 'Confirmed' state is set automatically as confirm when repair order in "
  #~ "confirm state.                         \n"
  #~ "* The 'Done' state is set automatically when repair order is completed.      "
  #~ "                  \n"
  #~ "* The 'Cancelled' state is set automatically when user cancel repair order."
  #~ msgstr ""
  #~ " *'U Pripremi' stanje se postavlja automatski na pripremu kada je i zahtev "
  #~ "za popravku 'U Pripremi' .                                                   "
  #~ "   \n"
  #~ "*'Potvrdjeno' stanje se postavlja automatski na potvrdjeno kada je zahtev za "
  #~ "popravku ' Potvrdjeno'.                                                  \n"
  #~ "*'Zavrseno' stanje se postavlja automatski kada je zahtev za popravku "
  #~ "zavrsen.                                                   \n"
  #~ "*'Otkazano; stanje se postavlja automatski kada korisnik otkaze zahtev za "
  #~ "popravku."
  
  #~ msgid "Invalid XML for View Architecture!"
  #~ msgstr "Nevažeći XML za pregled arhitekture"
  
  #~ msgid "Products Repairs Module - Manage All products Repairs"
  #~ msgstr "Modul Popravke Proizvoda - Upravlja sa SVIIM popravkama proizvoda"
  
  #~ msgid "Canceled"
  #~ msgstr "Отказано"
  
  #~ msgid "No"
  #~ msgstr "Ne"
  
  #~ msgid "Do you really want to create the invoice(s) ?"
  #~ msgstr "Zelis li da stvarno kreiras ovu fakturu(e)"
  
  #~ 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 !"
  
  #~ msgid "The pricelist comes from the selected partner, by default."
  #~ msgstr "Cenovnik stize od selektovanog partnera, po postavci"
  
  #~ msgid "Compute"
  #~ msgstr "Izracunaj"
  
  #~ msgid "State"
  #~ msgstr "Stanje"
  
  #~ msgid "Qty"
  #~ msgstr "Kol."
  
  #~ msgid ""
  #~ "The guarantee limit is computed as: last move date + warranty defined on "
  #~ "selected product. If the current date is below the guarantee limit, each "
  #~ "operation and fee you will add will be set as 'not to invoiced' by default. "
  #~ "Note that you can change manually afterwards."
  #~ msgstr ""
  #~ "Garantovani limit je izracunat kao: datum poslednje intervencije + garancija "
  #~ "definisana za dati proizvod. Ako je trenutni datum nizi od garancijskog, "
  #~ "svaka se operacija kao i naknadne intervencije stavljaju kao \" NE "
  #~ "FAKTURISATI\" kao podrazumevano. Upamtite da ovo mozete kasnije promeniti "
  #~ "rucno."
  
  #~ msgid ""
  #~ "This field allow you to change the workflow of the repair order. If value "
  #~ "selected is different from 'No Invoice', it also allow you to select the "
  #~ "pricelist and invoicing address."
  #~ msgstr ""
  #~ "Ovo ti polje omogucava da promenis radni prozor u nalogu popravki. Ako je "
  #~ "selektovana vrednost drugacija od onog gde pise ( nema Faktura), on ti "
  #~ "takodje omogucava da selektujes cenovnik i adresu afkturisanja."
  
  #~ msgid "invoiced"
  #~ msgstr "Fakturisano"
  
  #, python-format
  #~ msgid "Active ID is not Found"
  #~ msgstr "Aktivni ID nije pronadjen"
  
  #~ msgid "UoM"
  #~ msgstr "JM"
  
  #~ msgid "Product UoM"
  #~ msgstr "JM Proizvoda"
  
  #~ msgid "States"
  #~ msgstr "Stanja"
  
  #~ msgid ""
  #~ "This field allow you to choose the parner that will be invoiced and delivered"
  #~ msgstr ""
  #~ "Ovo polje ti omogucava da izaberes partnera kojem ce biti isporuceno i "
  #~ "fakturisano"
  
  #~ msgid "Repair State"
  #~ msgstr "Stanje Popravke"
  
  #~ msgid "Repair Order Ref"
  #~ msgstr "Ref.Nalog za Popravku"
  
  #~ msgid "Repair Fees line"
  #~ msgstr "Dodatne Linije Popravke"
  
  #~ msgid "Repairs"
  #~ msgstr "Popravke"
  
  #~ msgid "Repairs in progress"
  #~ msgstr "Popravka u Toku"
  
  #~ msgid "Gives the state of the Repair Order"
  #~ msgstr "Dato Stanje Naloga Popravke"
  
  #~ msgid ""
  #~ "The garantee limit is computed as: last move date + warranty defined on "
  #~ "selected product. If the current date is below the garantee limit, each "
  #~ "operation and fee you will add will be set as 'not to invoiced' by default. "
  #~ "Note that you can change manually afterwards."
  #~ msgstr ""
  #~ "Garancija je izracunata kao: Datum odlaska + garancija definisana za dati "
  #~ "proizvod. Ako je dati datum manji od garanciskog limita, svaka radnja i "
  #~ "dopune bice poostavljene kao \"za ne fakturisati' kao osnovna postavka. "
  #~ "Trebate znati da ovo mozete kasnije rucno promeniri."
  
  #~ msgid "Packing"
  #~ msgstr "Pakovanje"
  
  #~ msgid "New Repair"
  #~ msgstr "Nova Popravka"
  
  #~ msgid ""
  #~ "This operation  will  cancel the  Repair process, but  will not cancel it's "
  #~ "Invoice. Do you want to continue?"
  #~ msgstr ""
  #~ "Ova operacija ce otkazati proces popravke, ali nece ponistiti i fakturu "
  #~ "iste. Zelis li da nastavim"
  
  #~ msgid "Repairs Ready to Start"
  #~ msgstr "Popravke spremne za start"
  
  #~ msgid "Repairs Order"
  #~ msgstr "Nalog Popravki"
  
  #~ msgid "Repair Operations Lines"
  #~ msgstr "Operacione Linije Popravke"
  
  #~ msgid "Repairs to be invoiced"
  #~ msgstr "Popravke za fakturisanje"
  
  #~ msgid "Products Repairs Module"
  #~ msgstr "Modul Popravki Proizvoda"
  
  #~ msgid "Do you really want to create the invoices ?"
  #~ msgstr "Da li zaista želite da kreirate račun?"
  
  #~ msgid ""
  #~ "Check this box if you want to manage the delivery once the product is "
  #~ "repaired. If cheked, it will create a packing with selected product. Note "
  #~ "that you can select the locations in the Info tab, if you have the extended "
  #~ "view."
  #~ msgstr ""
  #~ "Cekiraj ovu kucicu ako zelis da upravljas sa isporukama, onda kada je "
  #~ "proizvod popravljen. ako je cekirano, kreirace pakovanje za selektovani "
  #~ "proizvod. Treba napomenuti da mozes selektovati lokaciju u Info tabu, ako si "
  #~ "omogucio prosireni prozor,"
  
  #~ msgid "Repair Ref"
  #~ msgstr "Ref Popravke"
  
  #~ msgid "Cancel Repair...??"
  #~ msgstr "Otkazujes Popravku ??"
  
  #~ msgid "Make invoices"
  #~ msgstr "Kreiranje računa"
  
  #~ msgid "Quality"
  #~ msgstr "Kvalitet"
  
  #~ msgid "Repairs in quotation"
  #~ msgstr "Popravke u Najavi"
  