Update translations

locale/bg_BG.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
+#, fuzzy
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #, fuzzy
 msgctxt "field:account.move.line.pay.start,id:"
@@ -157,20 +163,20 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Вид"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
 #, fuzzy
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Условие за плащане"
 
-#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Препратка"
-
 #, fuzzy
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
@@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
@@ -344,13 +353,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
 msgstr "Редове за плащане"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
@@ -360,9 +371,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
 #, fuzzy
 msgctxt "model:res.group,name:group_payment"
@@ -430,6 +442,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Ръчно"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Плащане"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""
@@ -470,13 +491,15 @@ msgctxt "view:account.payment:"
 msgid "Approve"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Проект"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -486,13 +509,15 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "Плащане"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "Плащане"
 
 msgctxt "view:account.payment:"
 msgid "Succeed"

locale/ca_ES.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Import del pagament"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Tipus"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagaments"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referència"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Data modificació"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagament"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Paga efecte"

locale/cs_CZ.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr ""
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr ""
@@ -372,6 +376,14 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""

locale/de_DE.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Betrag"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Art"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Zahlungen"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Name"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Beleg-Nr."
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Zuletzt geändert"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manuell"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Zahlung"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Zahlungsposten bezahlen"

locale/es_AR.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importe de pago"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Clase"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Fecha modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Línea de pago"

locale/es_CO.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Valor del Pago"
@@ -24,7 +28,7 @@ msgstr "Pagos"
 
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Clase"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Fecha de Modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Linea de Pago"

locale/es_EC.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importe del pago"
@@ -24,7 +28,7 @@ msgstr "Pagos"
 
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Clase"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Fecha de modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Pagar línea"

locale/es_ES.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importe del pago"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Tipo"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Fecha modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Pagar efecto"

locale/es_MX.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importe del pago"
@@ -22,9 +26,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagos"
 
+#, fuzzy
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
@@ -130,6 +135,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Tipo"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -138,10 +147,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Fecha modificación"
@@ -372,53 +377,73 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
+#, fuzzy
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
-msgstr ""
+msgstr "Pagar efecto"
 
 msgctxt "view:account.move.line:"
 msgid "Account Move Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
-msgstr ""
+msgstr "Pagar efectos"
 
+#, fuzzy
 msgctxt "view:account.payment.group:"
 msgid "Payment Group"
-msgstr ""
+msgstr "Grupo de pagos"
 
+#, fuzzy
 msgctxt "view:account.payment.group:"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Grupos de pagos"
 
+#, fuzzy
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "Diario de pago"
 
+#, fuzzy
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Diarios de pago"
 
+#, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments"
-msgstr ""
+msgstr "Procesar pagos"
 
+#, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
-msgstr ""
+msgstr "Procesar pagos"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Approve"
-msgstr ""
+msgstr "Aprobado"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -428,17 +453,20 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "Pago"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Succeed"
-msgstr ""
+msgstr "Con éxito"
 
 msgctxt "wizard_button:account.move.line.pay,start,end:"
 msgid "Cancel"

locale/fr_FR.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "Le paiement « %s » doit être en brouillon avant suppression."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Montant du paiement"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Genre"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Paiements"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Référence"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Date de mise à jour"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manuelle"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Paiement"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Payer la ligne"

locale/hu_HU.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr ""
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr ""
@@ -372,6 +376,14 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""

locale/it_IT.po

@@ -4,321 +4,326 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"."
 
 msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Il pagamento \"%s\" dev'essere in stato bozza per essere eliminato."
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
 msgstr ""
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
-msgstr ""
+msgstr "Importo pagamento"
 
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
-msgstr ""
+msgstr "Tipo pagamento"
 
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
+#, fuzzy
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.move.line.pay.start,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
-msgstr ""
+msgstr "Importo"
 
 msgctxt "field:account.payment,company:"
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 msgctxt "field:account.payment,currency_digits:"
 msgid "Currency Digits"
-msgstr ""
+msgstr "Posizioni Valuta"
 
 msgctxt "field:account.payment,date:"
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 msgctxt "field:account.payment,description:"
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
 msgctxt "field:account.payment,group:"
 msgid "Group"
-msgstr ""
+msgstr "Gruppo"
 
 msgctxt "field:account.payment,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 msgctxt "field:account.payment,kind:"
 msgid "Kind"
-msgstr ""
+msgstr "Tipo"
 
 msgctxt "field:account.payment,line:"
 msgid "Line"
-msgstr ""
+msgstr "Riga"
 
 msgctxt "field:account.payment,party:"
 msgid "Party"
-msgstr ""
+msgstr "Controparti"
 
 msgctxt "field:account.payment,rec_name:"
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 msgctxt "field:account.payment,state:"
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
-msgstr ""
+msgstr "Registro"
 
 msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
 msgstr ""
 
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
+msgstr "Nome"
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
-msgstr ""
+msgstr "Azienda"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 msgctxt "field:account.payment.journal,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment.journal,name:"
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 msgctxt "field:account.payment.journal,process_method:"
 msgid "Process Method"
-msgstr ""
+msgstr "Metodo di processo"
 
 msgctxt "field:account.payment.journal,rec_name:"
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "model:account.move.line.pay.start,name:"
 msgid "Pay Line"
-msgstr ""
+msgstr "Riga pagamento"
 
 msgctxt "model:account.payment,name:"
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 msgctxt "model:account.payment.group,name:"
 msgid "Payment Group"
-msgstr ""
+msgstr "Gruppo pagamento"
 
 msgctxt "model:account.payment.journal,name:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "Registro pagamento"
 
 msgctxt "model:account.payment.process.start,name:"
 msgid "Process Payment"
-msgstr ""
+msgstr "Processo di pagamento"
 
 msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Righe pagamento"
 
 msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
-msgstr ""
+msgstr "Righe pagamento"
 
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
 
 msgctxt "model:ir.action,name:act_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
 
 msgctxt "model:ir.action,name:act_process_payments"
 msgid "Process Payments"
-msgstr ""
+msgstr "Processare i pagamenti "
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
 msgid "Payable"
-msgstr ""
+msgstr "Debito"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
 msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
-msgstr ""
+msgstr "Tutti"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
 msgid "Approved"
-msgstr ""
+msgstr "Approvato"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
 msgid "Failed"
-msgstr ""
+msgstr "Non riuscito"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
 msgid "Processing"
-msgstr ""
+msgstr "In corso"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
 msgid "Succeeded"
-msgstr ""
+msgstr "Riuscito"
 
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
-msgstr ""
+msgstr "Gruppo Pagamento di Default"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
 msgid "Account Payment Group"
-msgstr ""
+msgstr "Gruppo Pagamento"
 
 msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Righe pagamento"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
 
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
 msgctxt "model:res.group,name:group_payment"
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -326,99 +331,119 @@ msgstr ""
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Debito"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Debito"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
 
 msgctxt "selection:account.payment,state:"
 msgid "Approved"
-msgstr ""
+msgstr "Approvato"
 
 msgctxt "selection:account.payment,state:"
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 msgctxt "selection:account.payment,state:"
 msgid "Failed"
-msgstr ""
+msgstr "Non riuscito"
 
 msgctxt "selection:account.payment,state:"
 msgid "Processing"
-msgstr ""
+msgstr "In corso"
 
 msgctxt "selection:account.payment,state:"
 msgid "Succeeded"
-msgstr ""
+msgstr "Riuscito"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Debito"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
 
 msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
+msgstr "Manuale"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
+#, fuzzy
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
-msgstr ""
+msgstr "Riga pagamento"
 
 msgctxt "view:account.move.line:"
 msgid "Account Move Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
-msgstr ""
+msgstr "Righe pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment.group:"
 msgid "Payment Group"
-msgstr ""
+msgstr "Gruppo pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment.group:"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "Registro pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments"
-msgstr ""
+msgstr "Processare i pagamenti "
 
+#, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
-msgstr ""
+msgstr "Processare i pagamenti "
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Approve"
-msgstr ""
+msgstr "Approvato"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "Descrizione"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -428,30 +453,33 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Succeed"
-msgstr ""
+msgstr "Riuscito"
 
 msgctxt "wizard_button:account.move.line.pay,start,end:"
 msgid "Cancel"
-msgstr ""
+msgstr "Cancella"
 
 msgctxt "wizard_button:account.move.line.pay,start,pay:"
 msgid "Pay"
-msgstr ""
+msgstr "Pagare"
 
 msgctxt "wizard_button:account.payment.process,start,end:"
 msgid "Cancel"
-msgstr ""
+msgstr "Cancella"
 
 msgctxt "wizard_button:account.payment.process,start,process:"
 msgid "Process"
-msgstr ""
+msgstr "Processa"

locale/ja_JP.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr ""
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr ""
@@ -372,6 +376,14 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""

locale/lo_LA.po

@@ -0,0 +1,469 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr ""
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr ""
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr ""
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr ""
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""

locale/lt_LT.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr ""
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr ""
@@ -372,6 +376,14 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr ""
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""

locale/nl_NL.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
@@ -18,13 +22,15 @@ msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
+#, fuzzy
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Vervaldatum"
 
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
@@ -147,20 +153,20 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Soort"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
 #, fuzzy
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Naam bijlage"
 
-#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referentie"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr ""
@@ -247,17 +253,20 @@ msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
@@ -326,13 +335,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
 msgstr "Te betalen boekingen"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
@@ -342,9 +353,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
 #, fuzzy
 msgctxt "model:res.group,name:group_payment"
@@ -412,6 +424,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Handmatig"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Betaling"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""
@@ -452,13 +473,15 @@ msgctxt "view:account.payment:"
 msgid "Approve"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "Specificatie"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Concept"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -468,13 +491,15 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "Betaling"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "Betaling"
 
 msgctxt "view:account.payment:"
 msgid "Succeed"

locale/pt_BR.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Montante do Pagamento"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Classe"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagamentos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Nome"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referência"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Data de edição"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Manual"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Por Linha"

locale/ru_RU.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr ""
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
@@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
+#, fuzzy
 msgctxt "field:account.move.line.pay.start,date:"
 msgid "Date"
-msgstr ""
+msgstr "Дата"
 
 #, fuzzy
 msgctxt "field:account.move.line.pay.start,id:"
@@ -157,20 +163,20 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Вид"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
 #, fuzzy
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Правило оплаты"
 
-#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Ссылка"
-
 #, fuzzy
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
@@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
+#, fuzzy
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
@@ -345,13 +354,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
 msgstr "Строки к оплате"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
@@ -361,9 +372,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
 msgstr ""
 
+#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
 #, fuzzy
 msgctxt "model:res.group,name:group_payment"
@@ -431,6 +443,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Ручной"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Оплата"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr ""
@@ -471,13 +492,15 @@ msgctxt "view:account.payment:"
 msgid "Approve"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Черновик"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -487,13 +510,15 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payment"
-msgstr ""
+msgstr "Оплата"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Payments"
-msgstr ""
+msgstr "Оплата"
 
 msgctxt "view:account.payment:"
 msgid "Succeed"

locale/sl_SI.po

@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
 msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
 
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Znesek plačila"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
 msgstr "Vrsta"
 
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Plačila"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
 msgstr "Ime"
 
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Sklic"
-
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
 msgstr "Zapisano"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
 msgstr "Ročno"
 
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Plačilo"
+
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
 msgstr "Plačilo postavke"

locale/zh_CN.po

@@ -0,0 +1,469 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr ""
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr ""
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr ""
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr ""
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""

setup.py

@@ -88,6 +88,7 @@ setup(name=name,
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
         'Natural Language :: Catalan',
+        'Natural Language :: Chinese (Simplified)',
         'Natural Language :: Czech',
         'Natural Language :: Dutch',
         'Natural Language :: English',