Update translations

locale/bg.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -19,6 +23,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Платена сума"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -29,20 +37,30 @@ msgid "Payments"
 msgstr "Плащане"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Дата"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Фирма"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Дневник"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Дневник"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -242,7 +260,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -456,28 +474,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Плащане"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -512,12 +518,12 @@ msgid "Succeed"
 msgstr ""
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Отказване"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Плащане"
 

locale/ca.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr "L'apunt \"%(line)s\" està bloquejat."
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "El pagament \"%(payment)s\" paga amb excés l'apunt \"%(line)s\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Import del pagament"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloquejat"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Classe de pagament"
@@ -26,18 +34,26 @@ 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.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Diari"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Diaris"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Import"
@@ -48,11 +64,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
@@ -104,11 +120,11 @@ msgstr "Estat"
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
@@ -116,11 +132,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
@@ -148,11 +164,11 @@ msgstr "Nom"
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
@@ -160,11 +176,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
@@ -188,17 +204,17 @@ msgstr "Nom"
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Paga efecte"
 
@@ -326,12 +342,11 @@ msgstr "Pagament"
 
 msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
-msgstr ""
+msgstr "Aprovació pagament"
 
-#, fuzzy
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
-msgstr "Cancel·lat"
+msgstr ""
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
@@ -389,29 +404,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pagament"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Paga efecte"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr "Bloqueja"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Paga efectes"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Grup de pagaments"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Grups de pagaments"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Diari de pagament"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Diaris de pagament"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr "Desbloqueja"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -441,11 +444,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Amb èxit"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancel·la"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Paga"
 

locale/cs.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -26,18 +34,26 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -202,7 +218,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -392,28 +408,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr ""
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -444,11 +448,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr ""
 

locale/de.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr "Zeile \"%(line)s\" ist gesperrt."
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "Zahlung \"%(payment)s\" überzahlt die Position \"%(line)s\""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Betrag"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Gesperrt"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Zahlungsart"
@@ -26,18 +34,26 @@ 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.ask_journal,company:"
+msgid "Company"
+msgstr "Unternehmen"
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Journal"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Journal"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Betrag"
@@ -198,9 +214,9 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
-msgstr "Zahlungsposten bezahlen"
+msgstr "Zahlungsposition bezahlen"
 
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -326,11 +342,11 @@ msgstr "Zahlung"
 
 msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
-msgstr ""
+msgstr "Zahlungsbewilligung"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
-msgstr " "
+msgstr ""
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
@@ -388,29 +404,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Zahlung"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Zahlungsposten bezahlen"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr "Sperren"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Zahlungsposten bezahlen"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Zahlungsgruppe"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Zahlungsgruppen"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Zahlungsjournal"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Zahlungsjournale"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr "Sperre aufheben"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,11 +444,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Erfolgreich"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Abbrechen"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Bezahlen"
 

locale/es.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr "La línea \"%(line)s\" está bloqueada."
+
 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\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importe del pago"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloqueado"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Clase de pago"
@@ -26,18 +34,26 @@ 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.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Diario"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Diario"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Importe"
@@ -48,11 +64,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
@@ -104,11 +120,11 @@ msgstr "Estado"
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
@@ -116,11 +132,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
@@ -148,11 +164,11 @@ msgstr "Nombre"
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
@@ -160,11 +176,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
@@ -188,17 +204,17 @@ msgstr "Nombre"
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pagar efecto"
 
@@ -326,7 +342,7 @@ msgstr "Pago"
 
 msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
-msgstr ""
+msgstr "Aprobación de pago"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -388,29 +404,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pago"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Pagar efecto"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr "Bloquear"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Pagar efectos"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Grupo de pagos"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Grupos de pagos"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Diario de pago"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Diarios de pago"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr "Desbloquear"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,11 +444,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Con éxito"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Pagar"
 

locale/es_419.po

@@ -0,0 +1,485 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr ""
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Process Payments"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Approved"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Approved"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Succeeded"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""

locale/fr.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr "La ligne « %(line)s » est bloquée."
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Montant du paiement"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloquée"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Genre de paiement"
@@ -26,18 +34,26 @@ 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.ask_journal,company:"
+msgid "Company"
+msgstr "Société"
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Journal"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Journaux"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Montant"
@@ -198,7 +214,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Payer la ligne"
 
@@ -326,7 +342,7 @@ msgstr "Paiement"
 
 msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
-msgstr ""
+msgstr "Approbation de paiement"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -388,29 +404,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Paiement"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Payer la ligne"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr "Bloquer"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Payer les lignes"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Groupe de paiements"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Groupes de paiements"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Journal de paiement"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Journaux de paiement"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr "Débloquer"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,11 +444,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Réussir"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Payer"
 

locale/hu_HU.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -27,19 +35,28 @@ msgid "Payments"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Dátum"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Társaság"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -231,7 +248,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -422,28 +439,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr ""
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -476,11 +481,11 @@ msgid "Succeed"
 msgstr ""
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Mégse"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr ""
 

locale/it_IT.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr "La riga \"%(line)s\" è bloccata."
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Importo pagamento"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloccato"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Tipo pagamento"
@@ -26,18 +34,26 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagamenti"
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Data"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Azienda"
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Registro"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Registri"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Importo"
@@ -198,7 +214,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Riga pagamento"
 
@@ -326,7 +342,7 @@ msgstr "Pagamento"
 
 msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
-msgstr ""
+msgstr "Approvazione Pagamento"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
@@ -388,29 +404,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pagamento"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Riga pagamento"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr "Blocco"
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Righe pagamento"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Gruppo pagamento"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Gruppi pagamento"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Registro pagamento"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Registri pagamento"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr "Sblocca"
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,11 +444,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Riuscito"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
-msgstr "Cancella"
+msgstr "Annulla"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Pagare"
 

locale/ja_JP.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,26 +22,39 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.move.line,payments:"
 msgid "Payments"
+msgstr "Payments"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -138,9 +155,10 @@ msgctxt "field:account.payment.group,number:"
 msgid "Number"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "field:account.payment.group,rec_name:"
 msgid "Name"
@@ -198,179 +216,199 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "model:account.move.line.pay.start,name:"
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
-msgstr ""
+msgstr "Pay Lines"
 
+#, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
-msgstr ""
+msgstr "Payment"
 
+#, fuzzy
 msgctxt "model:account.payment.group,name:"
 msgid "Payment Group"
-msgstr ""
+msgstr "Payment Groups"
 
+#, fuzzy
 msgctxt "model:account.payment.journal,name:"
 msgid "Payment Journal"
-msgstr ""
+msgstr "Payment Journals"
 
+#, fuzzy
 msgctxt "model:account.payment.process.start,name:"
 msgid "Process Payment"
-msgstr ""
+msgstr "Process Payments"
 
 msgctxt "model:ir.action,name:act_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Lines to Pay"
 
 msgctxt "model:ir.action,name:act_pay_line"
 msgid "Pay Lines"
-msgstr ""
+msgstr "Pay Lines"
 
 msgctxt "model:ir.action,name:act_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:ir.action,name:act_payment_form_group_open"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:ir.action,name:act_payment_form_line_relate"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:ir.action,name:act_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Payment Groups"
 
 msgctxt "model:ir.action,name:act_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Payment Journals"
 
 msgctxt "model:ir.action,name:act_process_payments"
 msgid "Process Payments"
-msgstr ""
+msgstr "Process Payments"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
 msgid "Payable"
-msgstr ""
+msgstr "Payable"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
 msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
 msgid "All"
-msgstr ""
+msgstr "All"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
 msgid "Approved"
-msgstr ""
+msgstr "Approved"
 
 msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
 msgid "Failed"
-msgstr ""
+msgstr "Failed"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
 msgid "Processing"
-msgstr ""
+msgstr "Processing"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
 msgid "Succeeded"
-msgstr ""
+msgstr "Succeeded"
 
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
-msgstr ""
+msgstr "Default Account Payment Group"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
 msgid "Account Payment Group"
-msgstr ""
+msgstr "Account Payment Group"
 
 msgctxt "model:ir.ui.menu,name:menu_move_line_form"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Lines to Pay"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_form"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
 msgid "Payment Groups"
-msgstr ""
+msgstr "Payment Groups"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
 msgid "Payment Journals"
-msgstr ""
+msgstr "Payment Journals"
 
 msgctxt "model:ir.ui.menu,name:menu_payments"
 msgid "Payments"
-msgstr ""
+msgstr "Payments"
 
 msgctxt "model:res.group,name:group_payment"
 msgid "Payment"
-msgstr ""
+msgstr "Payment"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
 
 msgctxt "selection:account.move.line,payment_kind:"
 msgid ""
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Payable"
 
+#, fuzzy
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
 
+#, fuzzy
 msgctxt "selection:account.payment,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Payable"
 
+#, fuzzy
 msgctxt "selection:account.payment,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
 
+#, fuzzy
 msgctxt "selection:account.payment,state:"
 msgid "Approved"
-msgstr ""
+msgstr "Approved"
 
+#, fuzzy
 msgctxt "selection:account.payment,state:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
+#, fuzzy
 msgctxt "selection:account.payment,state:"
 msgid "Failed"
-msgstr ""
+msgstr "Failed"
 
+#, fuzzy
 msgctxt "selection:account.payment,state:"
 msgid "Processing"
-msgstr ""
+msgstr "Processing"
 
+#, fuzzy
 msgctxt "selection:account.payment,state:"
 msgid "Succeeded"
-msgstr ""
+msgstr "Succeeded"
 
+#, fuzzy
 msgctxt "selection:account.payment.group,kind:"
 msgid "Payable"
-msgstr ""
+msgstr "Payable"
 
+#, fuzzy
 msgctxt "selection:account.payment.group,kind:"
 msgid "Receivable"
-msgstr ""
+msgstr "Receivable"
 
 msgctxt "selection:account.payment.journal,process_method:"
 msgid "Manual"
@@ -380,57 +418,42 @@ msgctxt "view:account.configuration:"
 msgid "Group Sequence"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.configuration:"
 msgid "Payment"
-msgstr ""
-
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr ""
+msgstr "Payment"
 
 msgctxt "view:account.move.line:"
-msgid "Account Move Lines"
+msgid "Block"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 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 ""
-
+#, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
-msgstr ""
+msgstr "Process Payments"
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Approve"
-msgstr ""
+msgstr "Approved"
 
 msgctxt "view:account.payment:"
 msgid "Description"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 msgctxt "view:account.payment:"
 msgid "Fail"
@@ -440,23 +463,16 @@ msgctxt "view:account.payment:"
 msgid "Other Info"
 msgstr ""
 
-msgctxt "view:account.payment:"
-msgid "Payment"
-msgstr ""
-
-msgctxt "view:account.payment:"
-msgid "Payments"
-msgstr ""
-
+#, fuzzy
 msgctxt "view:account.payment:"
 msgid "Succeed"
-msgstr ""
+msgstr "Succeeded"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr ""
 

locale/lo.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "ມູນຄ່າການຈ່າຍ"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "ຊະນິດການຈ່າຍ"
@@ -26,18 +34,31 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "ການຊໍາລະເງິນ"
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "ວັນທີ"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
 
-msgctxt "field:account.move.line.pay.start,id:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ເລກລຳດັບ"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "ບັນຊີປະຈໍາວັນ"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "ບັນຊີປະຈໍາວັນ"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "ມູນຄ່າ"
@@ -198,7 +219,8 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ເລກລຳດັບ"
 
-msgctxt "model:account.move.line.pay.start,name:"
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "ລາຍການຈ່າຍ"
 
@@ -388,29 +410,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "ການຈ່າຍ"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "ລາຍການຈ່າຍ"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr ""
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "ລາຍການຈ່າຍ"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "ໝວດການຈ່າຍ"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "ໝວດການຈ່າຍ"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr ""
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,11 +450,13 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "ສຳເລັດແລ້ວ"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "ຍົກເລີກ"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "ຈ່າຍ"
 

locale/lt.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -26,18 +34,26 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -202,7 +218,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -392,28 +408,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr ""
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -444,11 +448,11 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr ""
 

locale/nl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -28,20 +36,30 @@ msgid "Payments"
 msgstr "Betaling"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Vervaldatum"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Bedrijf"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Dagboek"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Dagboek"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -241,7 +259,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -455,28 +473,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Betaling"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -511,12 +517,12 @@ msgid "Succeed"
 msgstr ""
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Annuleren"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "_Betalen"
 

locale/pl.po

@@ -0,0 +1,485 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
+msgctxt "error:account.payment.process:"
+msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
+msgstr ""
+
+msgctxt "error:account.payment:"
+msgid "Payment \"%s\" must be in draft before deletion."
+msgstr ""
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Process Payments"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Approved"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid ""
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Receivable"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.move.line:"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Approve"
+msgstr "Approved"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment:"
+msgid "Fail"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Succeed"
+msgstr "Succeeded"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""

locale/pt_BR.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 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\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Montante do Pagamento"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Classe de Pagamento"
@@ -26,18 +34,31 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Pagamentos"
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Data"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
 
-msgctxt "field:account.move.line.pay.start,id:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Diário"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Diário"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Montante"
@@ -198,7 +219,8 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Linha de Pagamento"
 
@@ -389,29 +411,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Pagamento"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Por Linha"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr ""
 
 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.move.line:"
+msgid "Unblock"
+msgstr ""
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -441,11 +451,13 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Sucesso"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Pagar"
 

locale/ru.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -19,6 +23,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Сумма оплаты"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -29,20 +37,30 @@ msgid "Payments"
 msgstr "Оплата"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Дата"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Учет.орг."
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Журнал"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Журнал"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -242,7 +260,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -457,28 +475,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Оплата"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -513,12 +519,12 @@ msgid "Succeed"
 msgstr ""
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Отменить"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr "Оплата"
 

locale/sl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"."
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr "Znesek plačila"
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Zamrznjeno"
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr "Vrsta plačila"
@@ -26,18 +34,30 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr "Plačila"
 
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "Datum"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Družba"
 
-msgctxt "field:account.move.line.pay.start,id:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr "Dnevnik"
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Dnevniki"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Znesek"
@@ -198,9 +218,9 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
-msgstr "Plačilo postavke"
+msgstr ""
 
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -388,29 +408,17 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr "Plačilo"
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
-msgstr "Plačilo postavke"
+msgctxt "view:account.move.line:"
+msgid "Block"
+msgstr ""
 
 msgctxt "view:account.move.line:"
 msgid "Pay Lines"
 msgstr "Plačilo postavk"
 
-msgctxt "view:account.payment.group:"
-msgid "Payment Group"
-msgstr "Plačilna skupina"
-
-msgctxt "view:account.payment.group:"
-msgid "Payment Groups"
-msgstr "Plačilne skupine"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journal"
-msgstr "Dnevnik plačil"
-
-msgctxt "view:account.payment.journal:"
-msgid "Payment Journals"
-msgstr "Dnevniki plačil"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
+msgstr ""
 
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
@@ -440,13 +448,14 @@ msgctxt "view:account.payment:"
 msgid "Succeed"
 msgstr "Uspelo"
 
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Prekliči"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
-msgstr "Plačilo"
+msgstr "Plačaj"
 
 msgctxt "wizard_button:account.payment.process,start,end:"
 msgid "Cancel"

locale/zh_CN.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.move.line.pay:"
+msgid "The Line \"%(line)s\" is blocked."
+msgstr ""
+
 msgctxt "error:account.payment.process:"
 msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
 msgstr ""
@@ -18,6 +22,10 @@ msgctxt "field:account.move.line,payment_amount:"
 msgid "Payment Amount"
 msgstr ""
 
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
 msgctxt "field:account.move.line,payment_kind:"
 msgid "Payment Kind"
 msgstr ""
@@ -26,20 +34,27 @@ msgctxt "field:account.move.line,payments:"
 msgid "Payments"
 msgstr ""
 
-#, fuzzy
-msgctxt "field:account.move.line.pay.start,date:"
-msgid "Date"
-msgstr "日期格式"
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
 
 #, fuzzy
-msgctxt "field:account.move.line.pay.start,id:"
+msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
 msgstr "编号"
 
-msgctxt "field:account.move.line.pay.start,journal:"
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
 msgstr ""
 
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -224,7 +239,7 @@ msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
 msgstr "编号"
 
-msgctxt "model:account.move.line.pay.start,name:"
+msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr ""
 
@@ -415,28 +430,16 @@ msgctxt "view:account.configuration:"
 msgid "Payment"
 msgstr ""
 
-msgctxt "view:account.move.line.pay.start:"
-msgid "Pay Line"
+msgctxt "view:account.move.line:"
+msgid "Block"
 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"
+msgctxt "view:account.move.line:"
+msgid "Unblock"
 msgstr ""
 
 msgctxt "view:account.payment.process.start:"
@@ -469,11 +472,11 @@ msgid "Succeed"
 msgstr ""
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "取消"
 
-msgctxt "wizard_button:account.move.line.pay,start,pay:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
 msgid "Pay"
 msgstr ""
 

setup.py

@@ -98,6 +98,7 @@ setup(name=name,
         'Natural Language :: German',
         'Natural Language :: Hungarian',
         'Natural Language :: Italian',
+        'Natural Language :: Polish',
         'Natural Language :: Portuguese (Brazilian)',
         'Natural Language :: Russian',
         'Natural Language :: Slovenian',