Update translations [skip ci]

locale/bg.po

@@ -72,6 +72,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Сума за плащане"
@@ -237,6 +241,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Състояние на фактура"
+
 #, fuzzy
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
@@ -255,6 +264,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Фактура"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -447,6 +465,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -730,6 +756,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Адрес за фактура"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Състояние на фактура"
+
 #, fuzzy
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
@@ -781,6 +812,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Данък към фактура"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Редове за плащане"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1036,6 +1072,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/ca.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Permet cancel·lar factures"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr "Pagadors alternatius"
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Import a pagar"
@@ -223,6 +227,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Compte de factura"
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Pagadors de factura alternatius"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Tercer de la factura"
@@ -239,6 +247,14 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Assentament addicional"
 
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr "Pagador"
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Data factura"
@@ -423,6 +439,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Compte de la factura"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr "Pagador"
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr "Pagadors"
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Mètode de pagament"
@@ -687,6 +711,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Assentament addicional de la factura"
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Pagador alternatiu de la factura"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Inicialització factura abonament"
@@ -735,6 +763,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Impost de factura"
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Delegar línies a pagar"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Factures"
@@ -1013,6 +1045,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel·la"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr "Modificar pagador"
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Esborrany"

locale/cs.po

@@ -66,6 +66,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr ""
@@ -229,6 +233,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -246,6 +254,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -433,6 +450,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -703,6 +728,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr ""
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -756,6 +785,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Invoices"
@@ -999,6 +1032,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/de.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Rechnung annullieren zulässig"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr "Abweichende Partei für Zahlungsverkehr"
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Zahlbarer Betrag"
@@ -223,6 +227,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Konto für Rechnung"
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Rechnung Abweichende Parteien für Zahlungsverkehr"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Partei der Rechnung"
@@ -239,6 +247,14 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Zusätzlicher Buchungssatz"
 
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr "Partei für Zahlungsverkehr"
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
@@ -423,6 +439,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Konto für Rechnung"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr "Partei für Zahlungsverkehr"
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr "Parteien für Zahlungsverkehr"
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Zahlungsmethode"
@@ -688,6 +712,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Rechnung Zusätzlicher Buchungssatz"
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Rechnung Abweichende Partei für Zahlungsverkehr"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Stornorechnung erstellen"
@@ -736,6 +764,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Rechnung Steuer"
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Zahlbare Positionen delegieren"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Rechnungen"
@@ -1026,6 +1058,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Annullieren"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr "Partei für Zahlungsverkehr ändern"
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Entwurf"

locale/es.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Permite cancelar facturas"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr "Pagador alternativos"
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Importe a pagar"
@@ -223,6 +227,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Cuenta de factura"
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Pagadores de factura alternativos"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Tercero de la factura"
@@ -239,6 +247,14 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Asiento adicional"
 
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr "Pagador"
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Fecha de factura"
@@ -423,6 +439,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Cuenta de la factura"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr "Pagador"
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr "Pagadores"
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Método de pago"
@@ -687,6 +711,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Asiento adicional de la factura"
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Pagador alternativo de la factura"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Inicialización abono"
@@ -735,6 +763,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Impuesto de factura"
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Delegar lineas a pagar"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Facturas"
@@ -1012,6 +1044,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancelar"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr "Modificar pagador"
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Borrador"

locale/es_419.po

@@ -65,6 +65,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr ""
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr ""
@@ -228,6 +232,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -245,6 +253,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Informe de factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -430,6 +447,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -694,6 +719,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr ""
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Generar factura de crédito"
@@ -742,6 +771,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr ""
@@ -1001,6 +1034,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr ""
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr ""

locale/et.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Tühista arve"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Tasumisele kuuluv summa"
@@ -229,6 +233,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Arve konto"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Arve tasumised"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Arve osapool"
@@ -246,6 +255,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Arve"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -433,6 +451,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Arve konto"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Maksemeetod"
@@ -697,6 +723,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Arve aadress"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Arve staatus"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Kreditarve"
@@ -745,6 +776,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Arve maks"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Tasumisele kuuluvad read"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Arved"
@@ -1017,6 +1053,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Tühista"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Mustand"

locale/fa.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "مبلغ پرداختی"
@@ -230,6 +234,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "حساب فاکتور"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "صورتحساب پرداخت ها"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "صورتحساب نهاد/سازمان"
@@ -247,6 +256,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "صورت حساب"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -434,6 +452,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "حساب فاکتور"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "روش پرداخت"
@@ -698,6 +724,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "آدرس صورتحساب"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "وضعیت صورت حساب"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "صورتحساب خرید(اعتباری)"
@@ -746,6 +777,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "مالیات صورتحساب"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "خطوط پرداخت"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "صورتحساب ها"
@@ -1028,6 +1064,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/fi.po

@@ -66,6 +66,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr ""
@@ -229,6 +233,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -246,6 +254,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -433,6 +450,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -701,6 +726,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr ""
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -754,6 +783,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Invoices"
@@ -997,6 +1030,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/fr.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Autoriser l'annulation de facture"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr "Bénéficiaire alternatif"
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Montant à payer"
@@ -223,6 +227,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Compte de la facture"
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Bénéficiaires alternatifs de la facture"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Tiers de la facture"
@@ -239,6 +247,14 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Mouvement supplémentaire"
 
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr "Bénéficiaire"
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Date de facturation"
@@ -423,6 +439,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Compte de la facture"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr "Bénéficiaire"
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr "Bénéficiaires"
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Méthode de paiement"
@@ -687,6 +711,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Facture Mouvement supplémentaire"
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Bénéficiaire alternatif de la facture"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Créditer la facture"
@@ -735,6 +763,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Tax de facture"
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Déléguer les lignes à payer"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Factures"
@@ -1019,6 +1051,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Annuler"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr "Modifier le bénéficiaire"
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Brouillon"

locale/hu.po

@@ -64,6 +64,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Fizetendő összeg"
@@ -224,6 +228,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Könyvelési számla számlákhoz"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Számlázás állapota"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Számlázó ügyfél"
@@ -241,6 +250,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Számla"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Számla kelte"
@@ -425,6 +443,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Könyvelési számla számlákhoz"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Fizetési mód"
@@ -691,6 +717,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Számlázási cím"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Számlázás állapota"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -739,6 +770,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Fizetendő tételek"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Számlák"
@@ -981,6 +1017,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Érvénytelenítés"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Újra vázlatba"

locale/id.po

@@ -65,6 +65,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Izinkan Batalkan Faktur"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Jumlah yang harus dibayar"
@@ -226,6 +230,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Status Faktur"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -242,6 +251,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Faktur"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Tanggal Faktur"
@@ -388,7 +406,7 @@ msgstr "Baris"
 
 msgctxt "field:account.invoice.pay.ask,lines_to_pay:"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Baris yang Harus Dibayar"
 
 msgctxt "field:account.invoice.pay.ask,payment_lines:"
 msgid "Payment Lines"
@@ -426,6 +444,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Metode pembayaran"
@@ -468,7 +494,7 @@ msgstr "Jumlah"
 
 msgctxt "field:account.invoice.payment_term.line,currency:"
 msgid "Currency"
-msgstr "Mata uang"
+msgstr "Mata Uang"
 
 msgctxt "field:account.invoice.payment_term.line,divisor:"
 msgid "Divisor"
@@ -564,7 +590,7 @@ msgstr ""
 
 msgctxt "field:account.invoice.tax,currency:"
 msgid "Currency"
-msgstr "Mata uang"
+msgstr "Mata Uang"
 
 msgctxt "field:account.invoice.tax,description:"
 msgid "Description"
@@ -687,6 +713,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Alamat Faktur"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Status Faktur"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Faktur Kredit"
@@ -735,13 +766,18 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Baris yang Harus Dibayar"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
 
 msgctxt "model:ir.action,name:act_invoice_form2"
 msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
 
 msgctxt "model:ir.action,name:act_invoice_in_form"
 msgid "Supplier Invoices"
@@ -990,6 +1026,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Batal"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Rancangan"
@@ -1004,7 +1044,7 @@ msgstr "Bukukan"
 
 msgctxt "model:ir.model.button,string:invoice_process_button"
 msgid "Process"
-msgstr ""
+msgstr "Proses"
 
 msgctxt "model:ir.model.button,string:invoice_reschedule_lines_to_pay_button"
 msgid "Reschedule"
@@ -1024,12 +1064,10 @@ msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
 msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
 msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
 
-#, fuzzy
 msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
 msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
@@ -1048,11 +1086,11 @@ msgstr "Faktur Pelanggan"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
-msgstr "Faktur-faktur"
+msgstr "Faktur-Faktur"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
 msgid "Invoice Payment Methods"
-msgstr ""
+msgstr "Metode Pembayaran Faktur"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
@@ -1100,7 +1138,7 @@ msgstr "Deskripsi:"
 
 msgctxt "report:account.invoice:"
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Faktur Rancangan"
 
 msgctxt "report:account.invoice:"
 msgid "Invoice N°:"
@@ -1152,7 +1190,7 @@ msgstr "Harga Satuan"
 
 msgctxt "selection:account.invoice,state:"
 msgid "Cancelled"
-msgstr ""
+msgstr "Dibatalkan"
 
 msgctxt "selection:account.invoice,state:"
 msgid "Draft"
@@ -1237,7 +1275,7 @@ msgstr "Umum"
 
 msgctxt "view:account.invoice.line:"
 msgid "Notes"
-msgstr ""
+msgstr "Catatan-Catatan"
 
 msgctxt "view:account.invoice.payment_term.line:"
 msgid "%"

locale/it.po

@@ -71,6 +71,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Importo da pagare"
@@ -233,6 +237,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Stato fattura"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Controparte di fatturazione"
@@ -250,6 +259,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Fattura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Data di fatturazione"
@@ -308,7 +326,7 @@ msgstr "Origine"
 
 msgctxt "field:account.invoice.line,party:"
 msgid "Party"
-msgstr "Controparti"
+msgstr "Controparte"
 
 msgctxt "field:account.invoice.line,party_lang:"
 msgid "Party Language"
@@ -320,7 +338,7 @@ msgstr "Prodotto"
 
 msgctxt "field:account.invoice.line,product_uom_category:"
 msgid "Product Uom Category"
-msgstr "Categoria unità di misura prodotto"
+msgstr "Categotia UdM prodotto"
 
 msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
@@ -437,6 +455,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Metodo di pagamento"
@@ -703,6 +729,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Indirizzo di fatturazione"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stato fattura"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Fattura credito"
@@ -752,6 +783,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Imposta fattura"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Righe pagamento"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Fatture"
@@ -1014,6 +1050,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Annulla"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"
@@ -1036,7 +1076,7 @@ msgstr ""
 
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
-msgstr "Validate"
+msgstr "Verifica"
 
 msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
 msgid "User in companies"
@@ -1178,10 +1218,9 @@ msgctxt "report:account.invoice:"
 msgid "Unit Price"
 msgstr "Prezzo Unitario"
 
-#, fuzzy
 msgctxt "selection:account.invoice,state:"
 msgid "Cancelled"
-msgstr "Cancellato"
+msgstr "Annullato"
 
 msgctxt "selection:account.invoice,state:"
 msgid "Draft"

locale/lo.po

@@ -68,6 +68,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "ມູນຄ່າຕ້ອງຈ່າຍ"
@@ -233,6 +237,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "ວັນທີໃບເກັບເງິນ"
+
 #, fuzzy
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
@@ -252,6 +261,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "ໃບເກັບເງິນ"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -458,6 +476,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -742,6 +768,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "ທີ່ຢູ່"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "ວັນທີໃບເກັບເງິນ"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -797,6 +828,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "ອາກອນໃບເກັບເງິນ"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "ຮ່ວງຈ່າຍ"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1054,6 +1090,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/lt.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Anuliuoti sąskaitą faktūrą"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Mokėtina suma"
@@ -229,6 +233,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Sąskaitų faktūrų apmokėjimai"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Sąskaitos faktūros kontrahentas"
@@ -246,6 +255,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -433,6 +451,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Mokėjimo būdas"
@@ -696,6 +722,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Juridinis adresas"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Sąskaitos faktūros būsena"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Kreditinė sąskaita faktūra"
@@ -744,6 +775,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Sąskaitos faktūros mokesčiai"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Eilutės apmokėjimui"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -985,6 +1021,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Anuliuoti"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Taisyti"

locale/nl.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Sta factuur annuleren toe"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr "Alternatieve Betaler"
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Te betalen bedrag"
@@ -223,6 +227,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Factuur grootboekrekening"
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Factuur Alternatieve Betalers"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Factuur relatie"
@@ -239,6 +247,14 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Extra boeking"
 
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factuur"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr "Betaler"
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Factuurdatum"
@@ -423,6 +439,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Factuur grootboekrekening"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr "Betaler"
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr "Betalers"
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Betalingsmethode"
@@ -687,6 +711,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Factuur extra boeking"
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Factuur Alternatieve Betaler"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Credit factuur"
@@ -735,6 +763,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Belasting factuur"
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Te betalen regels overdragen"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Facturen"
@@ -1016,6 +1048,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Annuleren"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr "Wijzig Betaler"
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Concept"

locale/pl.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr ""
@@ -230,6 +234,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -247,6 +255,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Faktura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -436,6 +453,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -705,6 +730,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr ""
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -758,6 +787,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1013,6 +1046,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/pt.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Montante a Pagar"
@@ -230,6 +234,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Estado da Fatura"
+
 #, fuzzy
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
@@ -248,6 +257,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Fatura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -437,6 +455,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -706,6 +732,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Endereço para faturamento"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Estado da Fatura"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Creditar a Fatura"
@@ -754,6 +785,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Tributo da Fatura"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Linhas a Pagar"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1028,6 +1064,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/ro.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Permis Anulare Factura"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Sumă de Plătit"
@@ -223,6 +227,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "Cont Facturare"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Plata Facturi"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "Parte Facturata"
@@ -239,6 +248,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr "Mişcări Suplimentare"
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura fiscala"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "Data Factura"
@@ -423,6 +441,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "Cont Facturare"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "Metodă Plata"
@@ -687,6 +713,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Mişcare Suplimentara Factura"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stare Factura"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Factura Storno"
@@ -735,6 +766,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Impozit Factura"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Reprogramare Rânduri de Plata"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Facturi"
@@ -993,6 +1029,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Anulare"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/ru.po

@@ -72,6 +72,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Сумма к оплате"
@@ -237,6 +241,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Состояние инвойса"
+
 #, fuzzy
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
@@ -255,6 +264,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Инвойс"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -446,6 +464,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -729,6 +755,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Адрес для инвойса"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Состояние инвойса"
+
 #, fuzzy
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
@@ -780,6 +811,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Налог по инвойсу"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Строки к оплате"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1052,6 +1088,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/sl.po

@@ -67,6 +67,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "Znesek za plačat"
@@ -230,6 +234,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Stanje računa"
+
 #, fuzzy
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
@@ -248,6 +257,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Račun"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -437,6 +455,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -706,6 +732,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "Naslov plačnika"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stanje računa"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "Dobropis računa"
@@ -754,6 +785,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "Davek računa"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Postavke za plačat"
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
@@ -1028,6 +1064,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/tr.po

@@ -66,6 +66,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "Cancel the invoice"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr ""
@@ -229,6 +233,10 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr ""
@@ -246,6 +254,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
@@ -433,6 +450,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr ""
@@ -701,6 +726,10 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr ""
 
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr ""
@@ -754,6 +783,10 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr ""
 
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "Invoices"
@@ -997,6 +1030,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"

locale/zh_CN.po

@@ -63,6 +63,10 @@ msgctxt "field:account.invoice,allow_cancel:"
 msgid "Allow Cancel Invoice"
 msgstr "允许取消原始凭证"
 
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
 msgctxt "field:account.invoice,amount_to_pay:"
 msgid "Amount to Pay"
 msgstr "付款金额"
@@ -224,6 +228,11 @@ msgctxt "field:account.invoice-account.move.line,invoice_account:"
 msgid "Invoice Account"
 msgstr "原始凭证账户"
 
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "原始凭证付款"
+
 msgctxt "field:account.invoice-account.move.line,invoice_party:"
 msgid "Invoice Party"
 msgstr "原始凭证参与者"
@@ -241,6 +250,15 @@ msgctxt "field:account.invoice-additional-account.move,move:"
 msgid "Additional Move"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "原始凭证"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
 msgctxt "field:account.invoice.credit.start,invoice_date:"
 msgid "Invoice Date"
 msgstr "原始凭证日期"
@@ -426,6 +444,14 @@ msgctxt "field:account.invoice.pay.start,invoice_account:"
 msgid "Invoice Account"
 msgstr "原始凭证账户"
 
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,payment_method:"
 msgid "Payment Method"
 msgstr "支付方式"
@@ -692,6 +718,11 @@ msgctxt "model:account.invoice-additional-account.move,name:"
 msgid "Invoice Additional Move"
 msgstr "原始凭证地址"
 
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "原始凭证状态"
+
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
 msgstr "贷方原始凭证"
@@ -740,6 +771,11 @@ msgctxt "model:account.invoice.tax,name:"
 msgid "Invoice Tax"
 msgstr "原始凭证税"
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "待支付明细"
+
 msgctxt "model:ir.action,name:act_invoice_form"
 msgid "Invoices"
 msgstr "发票"
@@ -987,6 +1023,10 @@ msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
 
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_draft_button"
 msgid "Draft"
 msgstr "Draft"