Update translations

locale/bg.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -657,10 +637,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Фактура"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Дневник на отписване"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Редове"
@@ -677,10 +653,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Вид"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Анулиран"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Сума"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Фирма"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Валута"
@@ -701,10 +687,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Активен"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Дневник"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Активен"
@@ -1071,6 +1118,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Ако е истина текущата(те) сметка(и) ще бъдат платена(и)."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1108,6 +1159,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Плащане на фактура"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Условие за плащане"
@@ -1153,6 +1208,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1268,6 +1327,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/ca.po

@@ -157,30 +157,6 @@ msgstr ""
 "No es poden modificar les línies de pagament de la factura \"%(invoice)s\" "
 "perquè ja està pagada."
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"El compte haver del diari \"%(journal)s\" és el mateix que el compte de la "
-"factura \"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Falta el compte haver del diari \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"El compte deure del diari \"%(journal)s\" és el mateix que el compte de la "
-"factura \"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Falta el compte deure del diari \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "No es pot eliminar la factura numerada \"%s\"."
@@ -683,10 +659,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Factura"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Diari del desajust"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Línies"
@@ -703,10 +675,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Tipus"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Desajust"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Import"
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Moneda"
@@ -727,10 +707,62 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr "Compte de la factura"
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr "Mètode de pagament"
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Actiu"
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr "Compte haver"
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr "Compte deure"
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Diari"
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Nom del registre"
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Actiu"
@@ -1067,6 +1099,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Si està marcada, les factures actuals es pagaran."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr "Desmarca per eliminar l'ús del registre en el futur."
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr "Desmarca per eliminar l'ús del registre en el futur."
@@ -1103,6 +1139,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Paga factura"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr "Mètode de pagament"
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Termini de pagament"
@@ -1143,6 +1183,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Factures de client"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Mètodes de pagament de factura"
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Terminis de pagament"
@@ -1245,6 +1289,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Facturació"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Mètodes de pagament de factura"
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Terminis de pagament"

locale/cs.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Invoice"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr ""
@@ -688,10 +672,63 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr ""
@@ -1035,6 +1072,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1074,6 +1115,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1117,6 +1162,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"
@@ -1221,6 +1270,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"

locale/de.po

@@ -165,30 +165,6 @@ msgstr ""
 "Zahlungspositionen können bei einer bezahlten Rechnung \"%(invoice)s\" nicht"
 " mehr geändert werden"
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Das Habenkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung "
-"\"%(invoice)s\"'."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Fehlendes Habenkonto in Journal \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Das Sollkonto in Journal \"%(journal)s\" ist dasselbe wie das von Rechnung "
-"\"%(invoice)s\"'."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Fehlendes Sollkonto in Journal \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "Rechnung Nummer \"%s\" kann nicht gelöscht werden."
@@ -573,7 +549,7 @@ msgstr "Sprache Partei"
 
 msgctxt "field:account.invoice.line,product:"
 msgid "Product"
-msgstr "Variante"
+msgstr "Artikel"
 
 msgctxt "field:account.invoice.line,product_uom_category:"
 msgid "Product Uom Category"
@@ -691,10 +667,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Rechnung"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Journal Ausbuchung"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Positionen"
@@ -711,10 +683,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Typ"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Ausbuchung"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Betrag"
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Währung"
@@ -735,10 +715,62 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr "Konto für Rechnung"
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr "Zahlungsweise"
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Aktiv"
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr "Habenkonto"
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr "Sollkonto"
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Journal"
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Bezeichnung des Datensatzes"
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Aktiv"
@@ -1077,6 +1109,10 @@ msgstr ""
 "Bei Aktivierung werden die ausgewählte(n ) Rechnung(en) und hierzu neu "
 "erstellte(n) Gutschrift(en) auf bezahlt gesetzt und miteinander abgestimmt."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
@@ -1113,6 +1149,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Rechnung bezahlen"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr "Zahlungsweise"
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Zahlungsbedingung"
@@ -1153,6 +1193,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Kundenrechnungen"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Zahlungsweisen"
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Zahlungsbedingungen"
@@ -1255,6 +1299,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Rechnungen"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Zahlungsweisen"
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Zahlungsbedingungen"
@@ -1401,7 +1449,7 @@ msgstr "Geprüft"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid ""
-msgstr ""
+msgstr "Rechnungsart"
 
 msgctxt "selection:account.invoice.line,invoice_type:"
 msgid "Customer"

locale/es.po

@@ -153,30 +153,6 @@ msgstr ""
 "No se pueden modificar las líneas de pago de la factura \"%(invoice)s\" "
 "porqué ya esta pagada."
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"La cuenta haber del diario \"%(journal)s\" tiene la misma cuenta de la "
-"factura \"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Falta la cuenta haber del diario \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"La cuenta debe del diario \"%(journal)s\" es la misma cuenta de la factura "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Falta la cuenta debe del diario \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "No se puede eliminar la factura numerada \"%s\"."
@@ -679,10 +655,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Factura"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Diario de desajustes"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Líneas"
@@ -699,10 +671,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Tipo"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Desajuste"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Importe"
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Moneda"
@@ -723,10 +703,62 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr "Cuenta de la factura"
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr "Método de pago"
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Activo"
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr "Cuenta haber"
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr "Cuenta debe"
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Diario"
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Nombre del registro"
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Activo"
@@ -1063,6 +1095,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Si está marcada, se pagarán las facturas actuales."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr "Desmarcar para eliminar el uso del registro en el futuro."
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr "Desmarcar para eliminar el uso del registro en el futuro."
@@ -1099,6 +1135,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pagar factura"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr "Método de pago"
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Plazo de pago"
@@ -1139,6 +1179,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Facturas de cliente"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Métodos de pago de factura"
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Plazos de pago"
@@ -1241,6 +1285,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Facturación"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Métodos de pago de factura"
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Plazos de pago"

locale/es_419.po

@@ -146,30 +146,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"La cuenta de crédito del libro diario \"%(journal)s\" tiene la misma cuenta "
-"de la factura \"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Falta la cuenta de crédito del libro diario \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"La cuenta de débito en el libro diario \"%(journal)s\" es la misma que la "
-"cuenta de la factura \"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Falta la cuenta de débito del libro diario \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "La factura numerada \"%s\" no puede ser eliminada."
@@ -613,9 +589,10 @@ msgctxt "field:account.invoice.line-account.tax,id:"
 msgid "ID"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.invoice.line-account.tax,line:"
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fecha de factura"
 
 msgctxt "field:account.invoice.line-account.tax,rec_name:"
 msgid "Record Name"
@@ -673,10 +650,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr ""
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Libro diario de desajustes"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -693,10 +666,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr ""
@@ -717,10 +698,65 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Creado por usuario"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Libro diario"
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Modificado por usuario"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr ""
@@ -1062,6 +1098,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Si está marcada, se pagará(n) la(s) factura(s) actual(es)."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1099,6 +1139,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr ""
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Término de pago"
@@ -1140,13 +1184,19 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr ""
 
-msgctxt "model:ir.action,name:act_payment_term_form"
-msgid "Payment Terms"
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_term_form"
+msgid "Payment Terms"
+msgstr "Términos de pago"
+
+#, fuzzy
 msgctxt "model:ir.action,name:credit"
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 msgctxt "model:ir.action,name:report_invoice"
 msgid "Invoice"
@@ -1156,9 +1206,10 @@ msgctxt "model:ir.action,name:wizard_pay"
 msgid "Pay Invoice"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:wizard_payment_term_test"
 msgid "Test Payment Term"
-msgstr ""
+msgstr "Prueba de término de pago"
 
 msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_all"
 msgid "All"
@@ -1194,17 +1245,19 @@ msgctxt ""
 msgid "Validated"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:invoice_cancel_button"
 msgid "Are you sure to cancel the invoice?"
-msgstr ""
+msgstr "¿Está seguro que desea cancelar la factura?"
 
 msgctxt "model:ir.model.button,help:invoice_cancel_button"
 msgid "Cancel the invoice"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.model.button,help:invoice_validate_button"
 msgid "Also known as Pro Forma"
-msgstr ""
+msgstr "También conocida como proforma"
 
 msgctxt "model:ir.model.button,string:invoice_cancel_button"
 msgid "Cancel"
@@ -1242,17 +1295,24 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr ""
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
-msgstr ""
+msgstr "Términos de pago"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_test"
 msgid "Test Payment Term"
-msgstr ""
+msgstr "Prueba de término de pago"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_terms_configuration"
 msgid "Payment Terms"
-msgstr ""
+msgstr "Términos de pago"
 
 #, fuzzy
 msgctxt "model:party.party.payment_term,name:"

locale/fa.po

@@ -150,26 +150,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr "خطوط پرداخت صورتحساب پرداخت شده : \"%s\" نمی توانند اصلاح شوند\""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr "حساب خرید(اعتباری) در روزنامه \"٪s\" مشابه حساب صورتحساب ها \"٪s\" است."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "حساب خرید(اعتباری) در روزنامه \"٪ s\" فراموش شده است."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr "حساب بدهکار در روزنامه \"٪s\" مشابه حساب صورتحساب ها \"٪s\" است."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "حساب بدهکاری در دفترروزنامه \"٪ s\" فراموش شده است."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "صورتحساب شماره \"٪ s\" نباید حذف شود."
@@ -670,10 +650,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "صورت حساب"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "نوسانات روزنامه"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "خطوط"
@@ -690,10 +666,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "نوع"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "سوخت شده"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "مقدار"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "شرکت"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "واحد پول"
@@ -714,10 +700,73 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "شناسه"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr "حساب فاکتور"
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "فعال"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "تاریخ ایجاد"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "کاربر ایجاد کننده"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "شناسه"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "روزنامه"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "نام"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "نام پرونده"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "تاریخ نوشته"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "نوشته کاربر"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "فعال"
@@ -1054,6 +1103,11 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد."
 
+#, fuzzy
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
@@ -1090,6 +1144,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "پرداخت صورتحساب"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "نحوه پرداخت"
@@ -1130,6 +1188,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "صورتحساب های مشتری"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "دوره های پرداخت"
@@ -1232,6 +1294,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "صورتحساب ها"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "دوره های پرداخت"

locale/fr.po

@@ -9,22 +9,22 @@ msgstr "Une ligne de paiement ne peut être liée qu'à une seule facture."
 msgctxt "error:account.invoice.credit:"
 msgid "You can not credit with refund invoice \"%s\" because it has payments."
 msgstr ""
-"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
-"%s » car elle contient des paiements."
+"Vous ne pouvez faire une note de crédit avec remboursement de la facture "
+"« %s » car elle contient des paiements."
 
 msgctxt "error:account.invoice.credit:"
 msgid ""
 "You can not credit with refund invoice \"%s\" because it is a supplier "
 "invoice/credit note."
 msgstr ""
-"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
-"%s » car c'est une facture/note de crédit fournisseur."
+"Vous ne pouvez faire une note de crédit avec remboursement de la facture "
+"« %s » car c'est une facture/note de crédit fournisseur."
 
 msgctxt "error:account.invoice.credit:"
 msgid "You can not credit with refund invoice \"%s\" because it is not posted."
 msgstr ""
-"Vous ne pouvez faire une note de crédit avec remboursement de la facture « "
-"%s » car elle n'est pas postée."
+"Vous ne pouvez faire une note de crédit avec remboursement de la facture "
+"« %s » car elle n'est pas postée."
 
 msgctxt "error:account.invoice.line:"
 msgid "Line with \"line\" type must have an account."
@@ -48,8 +48,8 @@ msgid ""
 "You can not create invoice line \"%(line)s\" on invoice \"%(invoice)s\" "
 "because the invoice uses the same account (%(account)s)."
 msgstr ""
-"Vous ne pouvez créer la ligne de facture « %(line)s » sur la facture « "
-"%(invoice)s » car elle utilise le même compte (%(account)s)."
+"Vous ne pouvez créer la ligne de facture « %(line)s » sur la facture "
+"« %(invoice)s » car elle utilise le même compte (%(account)s)."
 
 msgctxt "error:account.invoice.line:"
 msgid ""
@@ -72,26 +72,26 @@ msgid ""
 "Ratio and Divisor values are not consistent in line \"%(line)s\" of payment "
 "term \"%(term)s\"."
 msgstr ""
-"Les valeurs du ratio et diviseur sont inconsistantes sur la ligne « %(line)s"
-" » de la condition de paiement « %(term)s »."
+"Les valeurs du ratio et diviseur sont inconsistantes sur la ligne "
+"« %(line)s » de la condition de paiement « %(term)s »."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Invalid line \"%(line)s\" in payment term \"%(term)s\"."
 msgstr ""
-"La ligne « %(line)s » est invalide sur la condition de paiement « %(term)s "
-"»."
+"La ligne « %(line)s » est invalide sur la condition de paiement "
+"« %(term)s »."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Last line of payment term \"%s\" must be of type remainder."
 msgstr ""
-"La dernière ligne de la condition de paiement « %s » doit être de type « "
-"reste »."
+"La dernière ligne de la condition de paiement « %s » doit être de type "
+"« reste »."
 
 msgctxt "error:account.invoice.payment_term:"
 msgid "Missing remainder line in payment term \"%s\"."
 msgstr ""
-"Une ligne de type « reste » est manquante sur la condition de paiement « %s "
-"»."
+"Une ligne de type « reste » est manquante sur la condition de paiement "
+"« %s »."
 
 msgctxt "error:account.invoice.tax:"
 msgid ""
@@ -156,38 +156,14 @@ msgid ""
 "Missing invoice sequence for invoice \"%(invoice)s\" on fiscalyear "
 "\"%(fiscalyear)s\"."
 msgstr ""
-"Une séquence est manquante pour la facture « %(invoice)s » de l'année « "
-"%(fiscalyear)s »."
+"Une séquence est manquante pour la facture « %(invoice)s » de l'année "
+"« %(fiscalyear)s »."
 
 msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
-"Les lignes de paiements ne peuvent être modifiées sur une facture payée « "
-"%invoice)s »"
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Le compte de crédit du journal « %(journal)s » est le même que compte de la "
-"facture « %(invoice)s »."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Le compte de crédit du journal « %s » est absent."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Le compte de débit du journal « %(journal)s » est le même que compte de la "
-"facture « %(invoice)s »."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Le compte de débit du journal « %s » est manquant."
+"Les lignes de paiements ne peuvent être modifiées sur une facture payée "
+"« %invoice)s »"
 
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
@@ -691,10 +667,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Facture"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Journal de pertes et profits"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Lignes"
@@ -711,10 +683,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Type"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Pertes et profits"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Montant"
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Société"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Devise"
@@ -735,10 +715,62 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr "Compte de la facture"
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr "Méthode de paiement"
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Actif"
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr "Compte de crédit"
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr "Compte de débit"
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Journal"
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Nom de l'enregistrement"
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Actif"
@@ -1075,6 +1107,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Si vrai, les facture(s) courante(s) seront payée(s)."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr "Décocher pour exclure d'une utilisation future."
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr "Décocher pour exclure d'une utilisation future."
@@ -1111,6 +1147,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Payer la facture"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr "Méthode de paiement"
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Conditions de paiement"
@@ -1151,6 +1191,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Factures client"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Méthodes de paiement de facture"
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
@@ -1253,6 +1297,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Factures"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr "Méthodes de paiement de facture"
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Conditions de paiement"
@@ -1635,8 +1683,8 @@ msgid ""
 "\"%(invoice_company)s\" using base tax code \"%(base_code)s\" from company "
 "\"%(base_code_company)s\"."
 msgstr ""
-"Vous ne pouvez créer la facture « %(invoice)s » sur la société « "
-"%(invoice_company)s » utilisant le code de taxe « %(base_code)s » de la "
+"Vous ne pouvez créer la facture « %(invoice)s » sur la société "
+"« %(invoice_company)s » utilisant le code de taxe « %(base_code)s » de la "
 "société « %(base_code_company)s »."
 
 msgctxt "error:account.invoice.tax:"
@@ -1645,9 +1693,9 @@ msgid ""
 "\"%(invoice_company)s\" using tax code \"%(tax_code)s\" from company "
 "\"%(tax_code_company)s\"."
 msgstr ""
-"Vous ne pouvez créer la facture « %(invoice)s » sur la société « "
-"%(invoice_company)s » avec le code de taxe « %(tax_code)s » de la société « "
-"%(tax_code_company)s »."
+"Vous ne pouvez créer la facture « %(invoice)s » sur la société "
+"« %(invoice_company)s » avec le code de taxe « %(tax_code)s » de la société "
+"« %(tax_code_company)s »."
 
 msgctxt "field:account.invoice.tax,base_code:"
 msgid "Base Code"

locale/hu_HU.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -699,10 +679,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Invoice"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
@@ -721,10 +697,19 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Típus"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Társaság"
+
 #, fuzzy
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
@@ -749,10 +734,70 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Aktív"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Létrehozás détuma"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Által létrehozva "
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Név"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "utolsó módosítás dátuma"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Által módosítva"
+
 #, fuzzy
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
@@ -1138,6 +1183,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1177,6 +1226,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1220,6 +1273,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"
@@ -1326,6 +1383,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"

locale/it_IT.po

@@ -151,30 +151,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Il conto AVERE nel registro %(journal)s\" è lo stesso conto della fattura "
-"\"%(invoice)s\""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Manca il conto AVERE nel registro \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Il conto DARE nel regostro \"%(journal)s\" è lo stesso rispetto al conto "
-"della fattura \"%(invoice)s\""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Manca il conto DARE nel registro \"%s\". "
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "La fattura numerata \"%s\" non può essere eliminata."
@@ -683,10 +659,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Fattura"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Registro per svalutazione"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Righe"
@@ -703,10 +675,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Tipo"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Svalutazione"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Importo"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Azienda"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Valuta"
@@ -727,10 +709,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Attivo"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Creazione Data"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Creazione Utente"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Registro"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Data di Scrittura"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Utente Scrittura"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Attivo"
@@ -1077,6 +1120,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Se true, la fattura attuale verrà pagata"
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1113,6 +1160,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Paga fattura"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Termine di pagamento"
@@ -1158,6 +1209,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1277,6 +1332,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/ja_JP.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Invoice"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr ""
@@ -688,10 +672,62 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr ""
@@ -1034,6 +1070,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1073,6 +1113,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1116,6 +1160,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"
@@ -1218,6 +1266,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"

locale/lo.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -673,10 +653,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "ໃບເກັບເງິນ"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
@@ -695,11 +671,21 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "ປະເພດ"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "ເພີກຖອນ"
+
 #, fuzzy
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "ມູນຄ່າ"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
 #, fuzzy
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
@@ -724,11 +710,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ລໍາດັບໃບເກັບເງິນ"
 
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "ໃຊ້ງານຢູ່"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "ສ້າງວັນທີ"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "ສ້າງຜູ້ໃຊ້ງານ"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ລໍາດັບໃບເກັບເງິນ"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "ບັນຊີປະຈໍາວັນ"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "ຊື່"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "ຂຽນວັນທີ"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "ໃຊ້ງານຢູ່"
@@ -1104,6 +1150,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1143,6 +1193,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "ຊໍາລະໃບເກັບເງິນ"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1190,6 +1244,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1307,6 +1365,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/lt.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -644,10 +624,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Invoice"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -664,10 +640,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr ""
@@ -688,10 +672,63 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr ""
@@ -1035,6 +1072,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1074,6 +1115,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1117,6 +1162,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"
@@ -1221,6 +1270,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"

locale/nl.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -680,10 +660,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Verkoopfactuur"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
@@ -704,11 +680,21 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Type"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Afschrijven"
+
 #, fuzzy
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Bedrag"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
 #, fuzzy
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
@@ -734,11 +720,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Actief"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Datum"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Gebruiker"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Dagboek"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Betalingstermijn"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Schrijfdatum"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Gebruiker"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Actief"
@@ -1121,6 +1167,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1159,6 +1209,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Betalingstermijn"
@@ -1204,6 +1258,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1318,6 +1376,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/pl.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -306,7 +286,7 @@ msgstr ""
 
 msgctxt "field:account.invoice,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Rejestr"
 
 msgctxt "field:account.invoice,lines:"
 msgid "Lines"
@@ -642,10 +622,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Faktura"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -662,10 +638,19 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Typ"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Firma"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Waluta"
@@ -686,10 +671,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
-msgid "Journal"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Data utworzenia"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Utworzył"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
+msgid "Journal"
+msgstr "Rejestr"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nazwa"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Nazwa rekordu"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Data zapisu"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Zapisał"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr ""
@@ -972,7 +1018,6 @@ msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Faktura"
 
-#, fuzzy
 msgctxt "field:party.contact_mechanism,invoice:"
 msgid "Invoice"
 msgstr "Faktura"
@@ -1030,6 +1075,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1068,6 +1117,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1114,6 +1167,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1230,6 +1287,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/pt_BR.po

@@ -157,30 +157,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"A conta de crédito do diário \"%(journal)s\" é a mesma conta da fatura "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Falta a conta de crédito do diário \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"A conta de débito do diário \"%(journal)s\" é a mesma conta da fatura "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Falta a conta de débito no diário \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "A fatura numerada \"%s\" não pode ser apagada."
@@ -680,10 +656,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Fatura"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Diário de Perdas e Lucros"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Linhas"
@@ -700,10 +672,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Tipo"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Perdas e Lucros"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Montante"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Moeda"
@@ -724,10 +706,72 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Ativo"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Diário"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Nome"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Nome do Registro"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Ativo"
@@ -1065,6 +1109,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Se verdadeiro, as faturas atuais serão pagas."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1101,6 +1149,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pagar Fatura"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Prazo de Pagamento"
@@ -1145,6 +1197,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1264,6 +1320,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/ru.po

@@ -152,31 +152,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Кредитный счет у журнала \"%(journal)s\" точно такой же как счет инвойса "
-"\"%(invoice)s\"."
-
-#, fuzzy
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "Отсутствует кредитный счет в журнале \"%s\"."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Дебетовый счет у журнала \"%(journal)s\" такой же как счет инвойса "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "Отсутствует дебетовый счет для журнала \"%s\"."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "Пронумерованный инвойс \"%s\" не может быть удален."
@@ -691,10 +666,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Инвойс"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Журнал списания"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Строки"
@@ -711,10 +682,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Тип"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Списание"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Сумма"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Организация"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Валюта"
@@ -735,10 +716,71 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Действующий"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Организация"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Создано пользователем"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Журнал"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Дата изменения"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Изменено пользователем"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Действующий"
@@ -1105,6 +1147,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Если истинно, то текущий инвойс будет оплачен."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1142,6 +1188,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Оплата инвойса"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Правило оплаты"
@@ -1187,6 +1237,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1304,6 +1358,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/sl.po

@@ -154,30 +154,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Kreditni konto v dnevniku \"%(journal)s\" je enak kontu računa "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr "V dnevniku \"%s\" manjka kreditni konto."
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-"Debetni konto v dnevniku \"%(journal)s\" je enak kontu na računu "
-"\"%(invoice)s\"."
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr "V dnevniku \"%s\" manjka debetni konto."
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr "Oštevilčenega računa \"%s\" ni možno brisati."
@@ -677,10 +653,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Račun"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr "Dnevnika odpisa"
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr "Postavke"
@@ -697,10 +669,20 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "Tip"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr "Odpis"
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr "Znesek"
 
+#, fuzzy
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr "Družba"
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr "Valuta"
@@ -721,10 +703,72 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "Aktivno"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr "Dnevnik"
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "Plačilni rok"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr "Ime"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
 msgstr "Aktivno"
@@ -1062,6 +1106,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr "Če resnično, bo(do) trenutni račun(i) plačan(i)."
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1098,6 +1146,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Plačilo računa"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
 msgstr "Plačilni rok"
@@ -1142,6 +1194,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -1261,6 +1317,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"

locale/zh_CN.po

@@ -124,26 +124,6 @@ msgctxt "error:account.invoice:"
 msgid "Payment lines can not be modified on a paid invoice \"%(invoice)s\""
 msgstr ""
 
-msgctxt "error:account.invoice:"
-msgid ""
-"The credit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The credit account on journal \"%s\" is missing."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid ""
-"The debit account on journal \"%(journal)s\" is the same as invoice "
-"\"%(invoice)s\"'s account."
-msgstr ""
-
-msgctxt "error:account.invoice:"
-msgid "The debit account on journal \"%s\" is missing."
-msgstr ""
-
 msgctxt "error:account.invoice:"
 msgid "The numbered invoice \"%s\" can not be deleted."
 msgstr ""
@@ -681,10 +661,6 @@ msgctxt "field:account.invoice.pay.ask,invoice:"
 msgid "Invoice"
 msgstr "Invoice"
 
-msgctxt "field:account.invoice.pay.ask,journal_writeoff:"
-msgid "Write-Off Journal"
-msgstr ""
-
 msgctxt "field:account.invoice.pay.ask,lines:"
 msgid "Lines"
 msgstr ""
@@ -702,10 +678,18 @@ msgctxt "field:account.invoice.pay.ask,type:"
 msgid "Type"
 msgstr "类型"
 
+msgctxt "field:account.invoice.pay.ask,writeoff:"
+msgid "Write Off"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,amount:"
 msgid "Amount"
 msgstr ""
 
+msgctxt "field:account.invoice.pay.start,company:"
+msgid "Company"
+msgstr ""
+
 msgctxt "field:account.invoice.pay.start,currency:"
 msgid "Currency"
 msgstr ""
@@ -729,10 +713,69 @@ msgctxt "field:account.invoice.pay.start,id:"
 msgid "ID"
 msgstr "编号"
 
-msgctxt "field:account.invoice.pay.start,journal:"
+msgctxt "field:account.invoice.pay.start,invoice_account:"
+msgid "Invoice Account"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,active:"
+msgid "Active"
+msgstr "启用"
+
+msgctxt "field:account.invoice.payment.method,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_date:"
+msgid "Create Date"
+msgstr "创建日期:"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,create_uid:"
+msgid "Create User"
+msgstr "添加用户"
+
+msgctxt "field:account.invoice.payment.method,credit_account:"
+msgid "Credit Account"
+msgstr ""
+
+msgctxt "field:account.invoice.payment.method,debit_account:"
+msgid "Debit Account"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,id:"
+msgid "ID"
+msgstr "编号"
+
+msgctxt "field:account.invoice.payment.method,journal:"
 msgid "Journal"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,name:"
+msgid "Name"
+msgstr "纳木"
+
+msgctxt "field:account.invoice.payment.method,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_date:"
+msgid "Write Date"
+msgstr "写入日期"
+
+#, fuzzy
+msgctxt "field:account.invoice.payment.method,write_uid:"
+msgid "Write User"
+msgstr "写入帐号"
+
 #, fuzzy
 msgctxt "field:account.invoice.payment_term,active:"
 msgid "Active"
@@ -1112,6 +1155,10 @@ msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be paid."
 msgstr ""
 
+msgctxt "help:account.invoice.payment.method,active:"
+msgid "Uncheck to exclude from future use."
+msgstr ""
+
 msgctxt "help:account.invoice.payment_term,active:"
 msgid "Uncheck to exclude from future use."
 msgstr ""
@@ -1151,6 +1198,10 @@ msgctxt "model:account.invoice.pay.start,name:"
 msgid "Pay Invoice"
 msgstr "Pay Invoice"
 
+msgctxt "model:account.invoice.payment.method,name:"
+msgid "Payment Method"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.invoice.payment_term,name:"
 msgid "Payment Term"
@@ -1194,6 +1245,10 @@ msgctxt "model:ir.action,name:act_invoice_out_form"
 msgid "Customer Invoices"
 msgstr "Customer Invoices"
 
+msgctxt "model:ir.action,name:act_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"
@@ -1300,6 +1355,10 @@ msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
 msgstr "Invoices"
 
+msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
+msgid "Invoice Payment Methods"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
 msgstr "Payment Terms"