Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20101211050850-f7y0827upqa9zdw0

1 files changed, 182 insertions, 222 deletions

diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index b402f4f9ca8..d83932be656 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -1,4 +1,4 @@
-# Serbian translation for openobject-addons
+# 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.
@@ -7,53 +7,53 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-27 08:06+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
-"Language-Team: Serbian <sr@li.org>\n"
+"POT-Creation-Date: 2010-12-10 17:14+0000\n"
+"PO-Revision-Date: 2010-12-10 16:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-12-11 05:02+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"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Valuta partnera"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr "Postavi za obradu"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr "Odaberite način plaćanja koji će biti primenjen."
+msgstr ""
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr "Grupirano po"
+msgstr ""
 
 #. module: account_payment
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
-msgstr "Račun vlasnika"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.order,state:0
@@ -62,9 +62,6 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
-"Kada je narudzba postavljena stanje je 'Priprema'\n"
-" Jednom kada je banka potvrdi, stanje je 'Potvrdjeno'.\n"
-" Kada je narudzba placena stanje je 'Zavrseno'."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -72,146 +69,157 @@ 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"
+#: field:payment.mode,company_id:0
+msgid "Company"
 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"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr "slobodno"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr "Stavke"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr "Koristeni Nalog"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Datum dospeća"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr "Stavke knjiženja"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
-msgstr "_Dodaj u nalog za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr "Ispuna sadrzaja fakture"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr "Iznos"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Total in Company Currency"
-msgstr "Ukupno u valuti preduzeca"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,state:0
 msgid "Cancelled"
-msgstr "Otkazano"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 msgid "New Payment Order"
-msgstr "Novi nalog za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 #: field:payment.order,reference:0
 msgid "Reference"
-msgstr "Referenca"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Directly"
-msgstr "Direktno"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
 
 #. 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
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Priprema"
+msgid "Payment Line"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Amount Total"
-msgstr "Ukupni iznos"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Confirmed"
-msgstr "Potvrđeno"
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr "Tip Izuzetka"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Structured"
-msgstr "Strukturiran"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "State"
-msgstr "Stanje"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Transaction Information"
-msgstr "Informacije Transakcije"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -220,17 +228,17 @@ msgstr "Informacije Transakcije"
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Payment Mode"
-msgstr "Način plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
 msgid "Effective Date"
-msgstr "Efektivni datum"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr "Ref. Faktura"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.order,date_prefered:0
@@ -239,300 +247,308 @@ msgid ""
 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 "scheduled date of execution."
 msgstr ""
-"Odaberite opciju za nalog za plaćanje: \"Fiksno\" znači datum naveden od "
-"vaše strane. \"Direktno\" znači direktno izvršenje. \"Datum odgode\" znači "
-"zakazan datum izvršenja."
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "Error !"
-msgstr "Greška !"
+msgstr ""
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Ukupno duguje"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution date"
-msgstr "Datum izvršenja"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr "Fiksni datum"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
 #: view:payment.order:0
 msgid "Destination Account"
-msgstr "Ciljni račun"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Desitination Account"
-msgstr "Ciljni račun"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr "Pretrazi naloge za placanje"
+msgstr ""
 
 #. module: account_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Nevažeći XML za pregled arhitekture"
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
-msgstr "Kreirano"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr "Odaberite fakture za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 msgid "Currency Amount Total"
-msgstr "Ukupni iznos valute"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Make Payments"
-msgstr "Napravite plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,state:0
 msgid "Communication Type"
-msgstr "Tip Komunikacije"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 msgid "Payment Management"
-msgstr "Menadzment Plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr "Red Izvoda iz Banke"
+msgstr ""
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Due date"
-msgstr "Krajnji Rok"
+msgstr ""
 
 #. module: account_payment
 #: field:account.invoice,amount_to_pay:0
 msgid "Amount to be paid"
-msgstr "Iznos za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr "Valuta"
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr "Da"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,info_owner:0
 msgid "Address of the Main Partner"
-msgstr "Adresa glavnog partnera"
+msgstr ""
 
 #. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Preduzeće"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 msgid "Account Payment Populate Statement"
-msgstr "Popunjeni platni nalog"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr "Način plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr "Datum"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Type"
-msgstr "Tip plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Iznos plaćanja u valuti partnera"
+msgstr ""
 
 #. 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"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
 
 #. module: account_payment
-#: constraint:ir.ui.menu:0
-msgid "Error ! You can not create recursive Menu."
-msgstr "Greska! Ne mozete kreirati rekursivni meni."
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,communication2:0
 msgid "The successor message of Communication."
-msgstr "Nasljedna poruka komunikacije."
+msgstr ""
 
 #. module: account_payment
 #: code:addons/account_payment/account_move_line.py:0
 #, python-format
 msgid "No partner defined on entry line"
-msgstr "Partner nije definisan"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr "Adresa kupca naručitelja."
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr "Popuni sadrzaj:"
+msgstr ""
 
 #. module: account_payment
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Ukupno potražuje"
+msgstr ""
 
 #. 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"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "User"
-msgstr "Korisnik"
+msgstr ""
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 msgid "Payment Lines"
-msgstr "Redovi plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Sadrzaj Dnevnika"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
 
 #. 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."
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr "Pretraga"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,date:0
 msgid "Payment Date"
-msgstr "Datum Isplate"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr "Ukupno:"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation date"
-msgstr "Datum kreiranja"
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr "Dodaj"
+msgstr ""
 
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import payment lines"
-msgstr "Uvezi redove plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
 msgid "Amount to pay"
-msgstr "Iznos za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,amount:0
 msgid "Amount in Company Currency"
-msgstr "Iznos u valuti preduzeca"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr "Kupac naručitelj"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr "Izvrsi placanje naloga"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr "Referenca fakture"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
-msgstr "Vaše veze"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,mode:0
 msgid "Payment mode"
-msgstr "Način plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
-msgstr "Nalog za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "General Information"
-msgstr "Opšte informacije"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 #: selection:payment.order,state:0
 msgid "Done"
-msgstr "Gotovo"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Faktura"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,communication:0
 msgid "Communication"
-msgstr "Komunikacija"
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -540,94 +556,88 @@ msgstr "Komunikacija"
 #: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
-msgstr "Otkaži"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
-msgstr "Informacija"
-
-#. module: account_payment
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"Ime objekta mora da počinje sa x_ i ne sme da sadrži specijalne karaktere !"
 
 #. module: account_payment
 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 #: model:ir.model,name:account_payment.model_payment_order
 msgid "Payment Order"
-msgstr "Nalog za plaćanje"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,amount:0
 msgid "Payment amount in the company currency"
-msgstr "Iznos plaćanja u valuti preduzeca"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search Payment lines"
-msgstr "Traži redove plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Iznos u valuti partnera"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,communication2:0
 msgid "Communication 2"
-msgstr "Komunikacija 2"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank account"
-msgstr "Destinacioni bankovni račun"
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr "Jeste li sigurni da zelite da izvrsite isplatu?"
+msgstr ""
 
 #. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Gotovisnki Dnevnik za način plaćanja"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.mode,bank_id:0
 msgid "Bank account"
-msgstr "Bankovni račun"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr "Potvrdi plaćanja"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
-msgstr "Valuta preduzeca"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr "Isplata"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr "Isplata  Faktura / Placanje"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr "Red unosa"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -635,120 +645,70 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
-"Koristi se kao poruka izmedju narucioca i date kompanije. Objasnjava ' Sta "
-"ste to hteli reci kupcu o ovoj narudzbi?'"
 
 #. module: account_payment
 #: field:payment.mode,name:0
 msgid "Name"
-msgstr "Ime"
+msgstr ""
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr "Bankovni račun"
+msgstr ""
 
 #. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Entry Information"
-msgstr "Unos Informacije"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr "payment.order.create"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr "Nalog"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
-msgstr "Ukupno"
+msgstr ""
 
 #. module: account_payment
-#: constraint:ir.rule:0
-msgid "Rules are not supported for osv_memory objects !"
-msgstr "Pravila nisu podrzana od strane osv_memory objekata !"
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr "Izvrsi placanje"
+msgstr ""
 
 #. module: account_payment
 #: field:payment.line,partner_id:0
 #: report:payment.order:0
 msgid "Partner"
-msgstr "Partner"
+msgstr ""
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr "Popuni Placanje"
+msgstr ""
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr "Bankovni račun za način plaćanja"
+msgstr ""
 
 #. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Dnevnik"
-
-#~ msgid "Execution date:"
-#~ msgstr "Datum izvršenja:"
-
-#~ msgid "Suitable bank types"
-#~ msgstr "Pogodni tipovi banaka"
-
-#~ msgid "_Cancel"
-#~ msgstr "_Odustani"
-
-#~ msgid "Reference:"
-#~ msgstr "Referenca:"
-
-#~ msgid "Date"
-#~ msgstr "Datum"
-
-#~ msgid "Maturity Date"
-#~ msgstr "Datum Dospeća"
-
-#~ msgid "Populate payment"
-#~ msgstr "Popuni plaćanje"
-
-#~ msgid "Code"
-#~ msgstr "Šifra"
-
-#~ msgid "Specify the Code for Payment Type"
-#~ msgstr "Navedite šifru tipa plaćanja"
-
-#~ msgid "Draft Payment Order"
-#~ msgstr "Nalog za plaćanje u pripremi"
-
-#~ msgid "Pay"
-#~ msgstr "Plati"
-
-#~ msgid "_Search"
-#~ msgstr "_Traži"
-
-#~ msgid "_Add"
-#~ msgstr "_Dodaj"
-
-#~ msgid "Payment type"
-#~ msgstr "Tip plaćanja"
-
-#~ msgid "Populate Statement with Payment lines"
-#~ msgstr "Popunite izvod sa redovima plaćanja"
-
-#~ msgid "Payment Orders to Validate"
-#~ msgstr "Nalozi za plaćanje za potvrdu"
-
-#~ msgid "Select the Payment Type for the Payment Mode."
-#~ msgstr "Odaberite tip plaćanja za način plaćanja"
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""