From 83da4a68d95c332d4e0421af41798932b8671d8f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Sat, 31 Oct 2015 11:08:05 +0100
Subject: [PATCH] Update translations

---
 locale/bg_BG.po | 518 +++++++++++++++++++++++++++++++++++++++++++++++
 locale/ca_ES.po |   6 +-
 locale/cs_CZ.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/de_DE.po |   6 +-
 locale/es_AR.po |   4 +
 locale/es_CO.po |   4 +
 locale/es_EC.po | 112 ++++++-----
 locale/es_ES.po |   6 +-
 locale/es_MX.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/fr_FR.po |   4 +
 locale/hu_HU.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/it_IT.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/ja_JP.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/lt_LT.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/nl_NL.po | 499 ++++++++++++++++++++++++++++++++++++++++++++++
 locale/pt_BR.po | 457 ++++++++++++++++++++++++++++++++++++++++++
 locale/ru_RU.po | 519 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/sl_SI.po |   4 +
 18 files changed, 4824 insertions(+), 57 deletions(-)
 create mode 100644 locale/bg_BG.po
 create mode 100644 locale/cs_CZ.po
 create mode 100644 locale/es_MX.po
 create mode 100644 locale/hu_HU.po
 create mode 100644 locale/it_IT.po
 create mode 100644 locale/ja_JP.po
 create mode 100644 locale/lt_LT.po
 create mode 100644 locale/nl_NL.po
 create mode 100644 locale/pt_BR.po
 create mode 100644 locale/ru_RU.po

diff --git a/locale/bg_BG.po b/locale/bg_BG.po
new file mode 100644
index 0000000000..8a9c3ebacc
--- /dev/null
+++ b/locale/bg_BG.po
@@ -0,0 +1,518 @@
+# 
+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 ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Платена сума"
+
+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 ""
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Цифри за валута"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Група"
+
+#, fuzzy
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Ред"
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+#, fuzzy
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Щат"
+
+#, fuzzy
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+#, fuzzy
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+#, fuzzy
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+#, 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"
+msgstr "Променено на"
+
+#, fuzzy
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
+#, fuzzy
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Плащане"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Редове за плащане"
+
+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 ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "За получаване"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Обработване"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Редове за плащане"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Плащане"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Проект"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Обработване"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ръчно"
+
+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 ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Обработване"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index 6b6c9af296..761a25c226 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagaments"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
@@ -254,7 +258,7 @@ msgstr "A cobrar"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
-msgstr "Tots"
+msgstr "Tot"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
new file mode 100644
index 0000000000..0a00e3f559
--- /dev/null
+++ b/locale/cs_CZ.po
@@ -0,0 +1,457 @@
+# 
+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.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,payments:"
+msgid "Payments"
+msgstr ""
+
+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 ""
+
+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.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 ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index b4adc990f7..d11ed4bbb0 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Zahlungen"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
@@ -136,7 +140,7 @@ msgstr "Name"
 
 msgctxt "field:account.payment.group,reference:"
 msgid "Reference"
-msgstr "Interner Beleg"
+msgstr "Beleg-Nr."
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 7ec63552b3..f2bf9ef13c 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagos"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 919919c84b..7e86f051fb 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagos"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index b4a375aa43..1adca418e6 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -4,35 +4,39 @@ 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 "El Pago \"%(payment)s\" excede el pago de la línea \"%(line)s\"."
+msgstr "El pago \"%(payment)s\" excede el pago de la línea \"%(line)s\"."
 
 msgctxt "error:account.payment:"
 msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
+msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
 
 msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
-msgstr "Valor del Pago"
+msgstr "Importe del pago"
 
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
-msgstr "Clase de Pago"
+msgstr "Clase de pago"
 
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagos"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
 
 msgctxt "field:account.move.line.pay.start,journal:"
 msgid "Journal"
-msgstr "Libro Diario"
+msgstr "Libro diario"
 
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
-msgstr "Valor"
+msgstr "Importe"
 
 msgctxt "field:account.payment,company:"
 msgid "Company"
@@ -40,11 +44,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr "Fecha de Creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr "Creado por Usuario"
+msgstr "Creado por usuario"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
@@ -52,7 +56,7 @@ msgstr "Moneda"
 
 msgctxt "field:account.payment,currency_digits:"
 msgid "Currency Digits"
-msgstr "Decimales de Moneda"
+msgstr "Decimales de moneda"
 
 msgctxt "field:account.payment,date:"
 msgid "Date"
@@ -72,7 +76,7 @@ msgstr "ID"
 
 msgctxt "field:account.payment,journal:"
 msgid "Journal"
-msgstr "Libro Diario"
+msgstr "Libro diario"
 
 msgctxt "field:account.payment,kind:"
 msgid "Kind"
@@ -84,7 +88,7 @@ msgstr "Línea"
 
 msgctxt "field:account.payment,party:"
 msgid "Party"
-msgstr "Terceros"
+msgstr "Tercero"
 
 msgctxt "field:account.payment,rec_name:"
 msgid "Name"
@@ -96,11 +100,11 @@ msgstr "Estado"
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr "Fecha de Modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr "Modificado por Usuario"
+msgstr "Modificado por usuario"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
@@ -108,11 +112,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr "Fecha de Creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr "Creado por Usuario"
+msgstr "Creado por usuario"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
@@ -120,7 +124,7 @@ msgstr "ID"
 
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
-msgstr "Libro Diario"
+msgstr "Libro diario"
 
 msgctxt "field:account.payment.group,kind:"
 msgid "Kind"
@@ -140,11 +144,11 @@ msgstr "Referencia"
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr "Fecha de Modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr "Modificado por Usuario"
+msgstr "Modificado por usuario"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
@@ -152,11 +156,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr "Fecha de Creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr "Creado por Usuario"
+msgstr "Creado por usuario"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
@@ -172,7 +176,7 @@ msgstr "Nombre"
 
 msgctxt "field:account.payment.journal,process_method:"
 msgid "Process Method"
-msgstr "Método de Proceso"
+msgstr "Método de proceso"
 
 msgctxt "field:account.payment.journal,rec_name:"
 msgid "Name"
@@ -180,11 +184,11 @@ msgstr "Nombre"
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr "Fecha de Modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr "Modificado por Usuario"
+msgstr "Modificado por usuario"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
@@ -192,7 +196,7 @@ msgstr "ID"
 
 msgctxt "model:account.move.line.pay.start,name:"
 msgid "Pay Line"
-msgstr "Pagar Línea"
+msgstr "Pagar línea"
 
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -200,23 +204,23 @@ msgstr "Pago"
 
 msgctxt "model:account.payment.group,name:"
 msgid "Payment Group"
-msgstr "Grupo de Pagos"
+msgstr "Grupo de pagos"
 
 msgctxt "model:account.payment.journal,name:"
 msgid "Payment Journal"
-msgstr "Libro Diario de Pago"
+msgstr "Libro diario de Pago"
 
 msgctxt "model:account.payment.process.start,name:"
 msgid "Process Payment"
-msgstr "Procesar Pago"
+msgstr "Procesar pago"
 
 msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Lines to Pay"
-msgstr "Líneas a Pagar"
+msgstr "Líneas a pagar"
 
 msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
-msgstr "Pagar Líneas"
+msgstr "Pagar líneas"
 
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
@@ -232,25 +236,25 @@ msgstr "Pagos"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
-msgstr "Grupos de Pagos"
+msgstr "Grupos de pagos"
 
 msgctxt "model:ir.action,name:act_payment_journal_form"
 msgid "Payment Journals"
-msgstr "Libros Diarios de Pago"
+msgstr "Libros diarios de pago"
 
 msgctxt "model:ir.action,name:act_process_payments"
 msgid "Process Payments"
-msgstr "Procesar Pagos"
+msgstr "Procesar pagos"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
 msgid "Payable"
-msgstr "Por Pagar"
+msgstr "Por pagar"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
 msgid "Receivable"
-msgstr "Por Cobrar"
+msgstr "Por cobrar"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
@@ -273,7 +277,7 @@ msgstr "Fallido"
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
 msgid "Processing"
-msgstr "En Proceso"
+msgstr "En proceso"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
@@ -282,11 +286,11 @@ msgstr "Exitoso"
 
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
-msgstr "Grupo de Pagos Contables por Defecto"
+msgstr "Grupo de pagos contables por defecto"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
 msgid "Account Payment Group"
-msgstr "Grupo de Pagos Contables"
+msgstr "Grupo de pagos contables"
 
 msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
@@ -322,19 +326,19 @@ msgstr ""
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
-msgstr "Por Pagar"
+msgstr "Por pagar"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Receivable"
-msgstr "Por Cobrar"
+msgstr "Por cobrar"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Payable"
-msgstr "Por Pagar"
+msgstr "Por pagar"
 
 msgctxt "selection:account.payment,kind:"
 msgid "Receivable"
-msgstr "Por Cobrar"
+msgstr "Por cobrar"
 
 msgctxt "selection:account.payment,state:"
 msgid "Approved"
@@ -350,7 +354,7 @@ msgstr "Fallido"
 
 msgctxt "selection:account.payment,state:"
 msgid "Processing"
-msgstr "En Proceso"
+msgstr "En proceso"
 
 msgctxt "selection:account.payment,state:"
 msgid "Succeeded"
@@ -358,11 +362,11 @@ msgstr "Exitoso"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Payable"
-msgstr "Por Pagar"
+msgstr "Por pagar"
 
 msgctxt "selection:account.payment.group,kind:"
 msgid "Receivable"
-msgstr "Por Cobrar"
+msgstr "Por cobrar"
 
 msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
@@ -370,39 +374,39 @@ msgstr "Manual"
 
 msgctxt "view:account.move.line.pay.start:"
 msgid "Pay Line"
-msgstr "Pagar Línea"
+msgstr "Pagar línea"
 
 msgctxt "view:account.move.line:"
 msgid "Account Move Lines"
-msgstr "Líneas de Asiento Contable"
+msgstr "Líneas de asiento contable"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
-msgstr "Pagar Líneas"
+msgstr "Pagar líneas"
 
 msgctxt "view:account.payment.group:"
 msgid "Payment Group"
-msgstr "Grupo de Pagos"
+msgstr "Grupo de pagos"
 
 msgctxt "view:account.payment.group:"
 msgid "Payment Groups"
-msgstr "Grupos de Pagos"
+msgstr "Grupos de pagos"
 
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journal"
-msgstr "Libro Diario de Pago"
+msgstr "Libro diario de pago"
 
 msgctxt "view:account.payment.journal:"
 msgid "Payment Journals"
-msgstr "Libros Diarios de Pago"
+msgstr "Libros diarios de pago"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments"
-msgstr "Procesar Pagos"
+msgstr "Procesar pagos"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
-msgstr "¿Procesar Pagos?"
+msgstr "¿Procesar pagos?"
 
 msgctxt "view:account.payment:"
 msgid "Approve"
@@ -422,7 +426,7 @@ msgstr "Fallo"
 
 msgctxt "view:account.payment:"
 msgid "Other Info"
-msgstr "Información Adicional"
+msgstr "Información adicional"
 
 msgctxt "view:account.payment:"
 msgid "Payment"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index ce8b4c28e4..41e97516e4 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagos"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
@@ -254,7 +258,7 @@ msgstr "A cobrar"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
-msgstr "Todos"
+msgstr "Todo"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
diff --git a/locale/es_MX.po b/locale/es_MX.po
new file mode 100644
index 0000000000..c5889552b1
--- /dev/null
+++ b/locale/es_MX.po
@@ -0,0 +1,457 @@
+# 
+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 "El pago \"%(payment)s\" paga en exceso el apunte \"%(line)s\"."
+
+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.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Importe del pago"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Clase de pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Entidad"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+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"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de proceso"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pagar efecto"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de pagos"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diario de pago"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Procesar pago"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pagar efectos"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grupo de pagos predefinido"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grupo de Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+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 "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Procesar"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index dc298c4e74..b0b5f875b4 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Paiements"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Date"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
new file mode 100644
index 0000000000..0a00e3f559
--- /dev/null
+++ b/locale/hu_HU.po
@@ -0,0 +1,457 @@
+# 
+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.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,payments:"
+msgid "Payments"
+msgstr ""
+
+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 ""
+
+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.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 ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
new file mode 100644
index 0000000000..0a00e3f559
--- /dev/null
+++ b/locale/it_IT.po
@@ -0,0 +1,457 @@
+# 
+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.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,payments:"
+msgid "Payments"
+msgstr ""
+
+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 ""
+
+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.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 ""
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
new file mode 100644
index 0000000000..0a00e3f559
--- /dev/null
+++ b/locale/ja_JP.po
@@ -0,0 +1,457 @@
+# 
+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.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,payments:"
+msgid "Payments"
+msgstr ""
+
+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 ""
+
+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.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 ""
diff --git a/locale/lt_LT.po b/locale/lt_LT.po
new file mode 100644
index 0000000000..0a00e3f559
--- /dev/null
+++ b/locale/lt_LT.po
@@ -0,0 +1,457 @@
+# 
+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.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,payments:"
+msgid "Payments"
+msgstr ""
+
+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 ""
+
+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.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 ""
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
new file mode 100644
index 0000000000..e289f6ff72
--- /dev/null
+++ b/locale/nl_NL.po
@@ -0,0 +1,499 @@
+# 
+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.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 ""
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+#, fuzzy
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuta decimalen"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Vervaldatum"
+
+#, fuzzy
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Specificatie"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Groep"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+#, fuzzy
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Soort"
+
+#, fuzzy
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Regel"
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Relaties"
+
+#, fuzzy
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Naam bijlage"
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+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 ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+#, fuzzy
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Soort"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+#, 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 ""
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Naam bijlage"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Naam bijlage"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Betaling"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Te betalen boekingen"
+
+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 ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Te betalen"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Verwerking"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Te betalen boekingen"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Betaling"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Verwerking"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+#, fuzzy
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Handmatig"
+
+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 ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
new file mode 100644
index 0000000000..e9bc918443
--- /dev/null
+++ b/locale/pt_BR.po
@@ -0,0 +1,457 @@
+# 
+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 "O Pagamento  \"%(payment)s\" excede a Linha \"%(line)s\"."
+
+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.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Montante do Pagamento"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Classe de Pagamento"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Montante"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos Decimais da Moeda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Classe"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Linha"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Classe"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagamentos"
+
+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"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de Processo"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Linha de Pagamento"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Pagamento"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Grupo de Pagamentos"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Diário de Pagamentos"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Processar Pagamento"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Linhas a Pagar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Linhas de Pagamento"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pagamento"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diários de Pagamento"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Processar Pagamentos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Aprovado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Falhou"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Processando"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Sucesso"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grupo de Pagamentos por Padrão"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grupo de Pagamentos"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Linhas a Pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de Pagamentos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diários de Pagamento"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagamento"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprovado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Falhou"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Processando"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Sucesso"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "view:account.move.line.pay.start:"
+msgid "Pay Line"
+msgstr "Por Linha"
+
+msgctxt "view:account.move.line:"
+msgid "Account Move Lines"
+msgstr "Linhas de Lançamentos Contábeis"
+
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Linhas de Pagamento"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Group"
+msgstr "Grupo de Pagamento"
+
+msgctxt "view:account.payment.group:"
+msgid "Payment Groups"
+msgstr "Grupos de Pagamento"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journal"
+msgstr "Diário de Pagamento"
+
+msgctxt "view:account.payment.journal:"
+msgid "Payment Journals"
+msgstr "Diários de Pagamento"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments"
+msgstr "Processar Pagamentos"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Processar Pagamentos?"
+
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Aprovar"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Descrição"
+
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr "Falha"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Outras informações"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pagamento"
+
+msgctxt "view:account.payment:"
+msgid "Payments"
+msgstr "Pagamentos"
+
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Sucesso"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Processar"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
new file mode 100644
index 0000000000..8e9ce1685e
--- /dev/null
+++ b/locale/ru_RU.po
@@ -0,0 +1,519 @@
+# 
+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 ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Сумма оплаты"
+
+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 ""
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Создано пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Кол-во цифр валюты"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Описание"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Группа"
+
+#, fuzzy
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Строка"
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Организации"
+
+#, fuzzy
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Штат"
+
+#, fuzzy
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Дата изменения"
+
+#, fuzzy
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Изменено пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Создано пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+#, 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"
+msgstr "Дата изменения"
+
+#, fuzzy
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Изменено пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Создано пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Дата изменения"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Изменено пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Оплата"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Строки к оплате"
+
+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 ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Все"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Обслуживание"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Строки к оплате"
+
+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 ""
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Оплата"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Черновик"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Обслуживание"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ручной"
+
+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 ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Обработка"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 6da6b9373f..10ede93f6c 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -22,6 +22,10 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Plačila"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
 msgctxt "field:account.move.line.pay.start,id:"
 msgid "ID"
 msgstr "ID"