Update translations

locale/bg.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -114,6 +96,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Дневник"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -373,6 +365,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -390,6 +386,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -490,6 +491,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -518,6 +543,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -567,10 +604,6 @@ 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"
@@ -661,7 +694,17 @@ msgid "Cancel"
 msgstr "Отказване"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Плащане"
 

locale/ca.po

@@ -2,26 +2,6 @@
 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\"."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-"No es pot eliminar el tercer \"%(party)s\" perquè té pagaments pendents per "
-"l'empresa \"%(company)s\"."
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Seqüència de grups de pagament"
@@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Diaris"
 
+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.payment,amount:"
 msgid "Amount"
 msgstr "Import"
@@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Marca si la línia es paga a través de domiciliació bancària."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr "Quan està previst realitzar els pagaments."
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marca si es paga al proveïdor a través de domiciliació bancària."
@@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Paga efecte"
 
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Paga efecte"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Pagament"
@@ -421,6 +417,36 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Amb èxit"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"No podeu eliminar el tercer \"%(party)s\" mentre tingui pagaments pendents "
+"amb l'empresa \"%(company)s\"."
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "El pagament de l'apunt \"%(line)s\" està bloquejat."
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+"Les apunts \"%(names)s\" del tercer %(party)s es poden agrupar amb l'apunt "
+"\"%(line)s\"."
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Per eliminar el pagament \"%(payment)s\" heu de restablir el seu estat a "
+"esborrany."
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "El pagament \"%(payment)s\" paga amb excés l'apunt \"%(line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Paga efectes"
@@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Amb èxit"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Grup de pagaments per defecte"
@@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Aprova pagaments"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "A pagar"
@@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancel·la"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Paga"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Paga"
 

locale/cs.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -102,6 +84,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 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.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -320,6 +310,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -337,6 +331,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -429,6 +428,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -457,6 +480,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -501,10 +536,6 @@ 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"
@@ -590,7 +621,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""
 

locale/de.po

@@ -2,26 +2,6 @@
 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\""
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-"Die Partei \"%(party)s\" kann nicht gelöscht werden, da sie offene Zahlungen"
-" für das Unternehmen \"%(company)s\" hat."
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Nummernkreis Zahlungsgruppe"
@@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Journal"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Betrag"
@@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Aktivieren wenn die Rechnungsposition per Lastschrift bezahlt wird."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr "Das Datum an dem die Ausführung der Zahlungen geplant ist."
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Aktivieren wenn der Lieferant eine Lastschrift durchführt."
@@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Zahlungsposition bezahlen"
 
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Zahlungsposition"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Zahlung"
@@ -421,6 +417,36 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Erfolgreich"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch Zahlungen bei "
+"Unternehmen \"%(company)s\" ausstehen."
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Für Position \"%(line)s\" ist eine Zahlsperre gesetzt."
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+"Die Buchungszeilen \"%(names)s\" für %(party)s konnten nicht mit "
+"Buchungszeile \"%(line)s\" gruppiert werden."
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Um Zahlung \"%(payment)s\" zu löschen, muss sie auf den Entwurfsstatus "
+"zurückgesetzt werden."
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "Die Zahlung \"%(payment)s\" überzahlt die Position \"%(line)s\""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Zahlungsposten bezahlen"
@@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Erfolgreich markieren"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Standard Zahlungsgruppe"
@@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Zahlungsbewilligung"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Verbindlichkeiten"
@@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Abbrechen"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Bezahlen"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Bezahlen"
 

locale/es.po

@@ -2,26 +2,6 @@
 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\"."
-
-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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-"No se puede eliminar el tercero \"%(party)s\" porqué tiene pagos pendientes "
-"para la empresa \"%(company)s\"."
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Secuencia de grupos de pago"
@@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Diario"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Importe"
@@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Marcar si la linea se paga con domiciliación bancaria."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr "Cuando los pagos están programados para realizarse."
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
@@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pagar efecto"
 
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pagar efecto"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Pago"
@@ -421,6 +417,35 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Con éxito"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"No puede eliminar el tercero \"%(party)s\" mientras tenga pagos pendientes "
+"con la empresa \"%(company)s\"."
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "El pago del apunte \"%(line)s\" está bloqueado."
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+"Los apuntes \"%(names)s\" del tercero %(party)s se pueden agrupar con el "
+"apunte \"%(line)s\"."
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Para eliminar el pago \"%(payment)s\" debe restablecerlo a estado borrador."
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "El pago \"%(payment)s\" paga en exceso el apunte \"%(line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pagar efectos"
@@ -449,6 +474,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Con éxito"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Grupo de pagos contables por defecto"
@@ -493,10 +530,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Aprobación de pagos"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "A pagar"
@@ -569,7 +602,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Pagar"
 

locale/es_419.po

@@ -2,24 +2,6 @@
 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 "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 ser eliminado."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -32,10 +14,9 @@ msgctxt "field:account.configuration.payment_group_sequence,create_date:"
 msgid "Create Date"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
 msgid "Create User"
-msgstr "Creado por usuario"
+msgstr ""
 
 msgctxt "field:account.configuration.payment_group_sequence,id:"
 msgid "ID"
@@ -54,10 +35,9 @@ msgctxt "field:account.configuration.payment_group_sequence,write_date:"
 msgid "Write Date"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
 msgid "Write User"
-msgstr "Modificado por usuario"
+msgstr ""
 
 msgctxt "field:account.invoice,payment_direct_debit:"
 msgid "Direct Debit"
@@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Libros diarios"
 
+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.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -117,7 +105,7 @@ msgstr ""
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr "Creado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
@@ -177,7 +165,7 @@ msgstr ""
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr "Modificado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
@@ -189,7 +177,7 @@ msgstr ""
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr "Creado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
@@ -221,7 +209,7 @@ msgstr ""
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr "Modificado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
@@ -233,7 +221,7 @@ msgstr ""
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr "Creado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
@@ -261,7 +249,7 @@ msgstr ""
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr "Modificado por usuario"
+msgstr ""
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
@@ -283,10 +271,9 @@ msgctxt "field:party.party.payment_direct_debit,create_date:"
 msgid "Create Date"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:party.party.payment_direct_debit,create_uid:"
 msgid "Create User"
-msgstr "Creado por usuario"
+msgstr ""
 
 msgctxt "field:party.party.payment_direct_debit,id:"
 msgid "ID"
@@ -308,10 +295,9 @@ msgctxt "field:party.party.payment_direct_debit,write_date:"
 msgid "Write Date"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:party.party.payment_direct_debit,write_uid:"
 msgid "Write User"
-msgstr "Modificado por usuario"
+msgstr ""
 
 msgctxt "help:account.invoice,payment_direct_debit:"
 msgid "Check if the invoice is paid by direct debit."
@@ -321,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -337,6 +327,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pagar línea"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pagar línea"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr ""
@@ -427,6 +422,31 @@ msgctxt ""
 msgid "Succeeded"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"."
+
 #, fuzzy
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
@@ -457,6 +477,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr ""
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr ""
@@ -502,10 +534,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr ""
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Por pagar"
@@ -578,7 +606,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""
 

locale/et.po

@@ -0,0 +1,620 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Maksegrupi jada"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.configuration.payment_group_sequence,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.configuration.payment_group_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Maksegrupi jada"
+
+msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.configuration.payment_group_sequence,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr "Tasumise väärtus"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Blokeeritud"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tasumisevorm"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Andmikud"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.payment,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuuta numbriväärtuse arv"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr "Selgitus"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupp"
+
+msgctxt "field:account.payment,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Vorm"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Rida"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Päritolu"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.payment,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.payment,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment.group,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.payment.group,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.payment.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Vorm"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "field:account.payment.group,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.payment.group,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.payment.group,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment.journal,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.payment.journal,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.payment.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "NImetus"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Protsesi meetodit"
+
+msgctxt "field:account.payment.journal,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.payment.journal,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.payment.journal,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.payment.process.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Otsene deebet"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:party.party.payment_direct_debit,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:party.party.payment_direct_debit,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:party.party.payment_direct_debit,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+msgctxt "field:party.party.payment_direct_debit,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:party.party.payment_direct_debit,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:party.party.payment_direct_debit,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Märgi kui arve on tasutud otse deebeti meetodil."
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr "Märgi kui rida tasutakse otse deebeti meetodil."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr "Millal on tasumised planeeritud toimuma."
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Kontrolli kas hankija võimaldab otse deebetit."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Kontrolli kas hankija võimaldab otse deebetit."
+
+msgctxt "model:account.configuration.payment_group_sequence,name:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Konto kinnituse tasumise grupi jada"
+
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Maksa rida"
+
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Maksa rida"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr "Tasumine"
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr "Tasumise grupp"
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Tasumise andmik"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr "Protsessi tasumised"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Tasumisele kuuluvad read"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Maksa rida"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Tasumiste grupp"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Tasumiste andmik"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Protsessi tasumised"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Kohustus"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Nõue"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr "Kinnitatud"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr "Ebaõnnestunud"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr "Protsessimine"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Õnnestunud"
+
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"Osapoolt \"%(osapooli)\" ei saa kustutada kuni neil on ootel tasumised "
+"ettevõttega \"%(ettevõtetega)\""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Rida \"%(read)\" on tasumiseks blokeeritud"
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr "Tasumise \"%(tasumiste)\" kustutamiseks tuleb taastada mustandi staatus"
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay Lines"
+msgstr "Maksa read"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Blokeeri"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Eemalda blokeering"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Kinnita"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Ebaõnnestunud"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Õnnestunud"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Vaikimisi tasumise grupi konto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Tasumise grupi konto"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Tasumisele kuuluvad read"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Tasumise grupp"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Tasumise andmik"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Tasumised"
+
+msgctxt "model:party.party.payment_direct_debit,name:"
+msgid "Party Payment Direct Debit"
+msgstr "Osapoole tasumine otsene deebet"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Tasumine"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Tasumise kinnitus"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Kohustus"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Nõue"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Kohustus"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Nõue"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Kinnitatud"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Ebaõnnestunud"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Protsessimises"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Õnnestunud"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Kohustus"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Nõue"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Käsitsi"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr "Grupeeri jada"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Tasumine"
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Protsessin tasumisi?"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr "Selgitus"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Muu info"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Maksa"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr "Maksa"
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr "Protsessi"

locale/fa.po

@@ -2,26 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.move.line.pay:"
-msgid "The Line \"%(line)s\" is blocked."
-msgstr "خط \"٪ (خط) s\" مسدود شده است."
-
-msgctxt "error:account.payment.process:"
-msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr "پرداخت : \"%s\" خط : \"%s\" را بیش از مقدار پرداخت می کند."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "پرداخت: \"%s\" باید قبل از حذف درپیش نویس باشد."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-"نهاد/سازمان: \"%s\" نباید حذف شود چرا که پرداخت های معلق در شرکت: \"%s\" "
-"وجود دارد."
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "توالی گروه پرداخت"
@@ -103,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "روزنامه ها"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "شناسه"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "مقدار"
@@ -319,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "تیک بزنید اگر خط با پرداخت مستقیم پرداخت می شود."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد."
@@ -335,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "خط پرداخت"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "خط پرداخت"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "پرداخت"
@@ -421,6 +420,34 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "موفق شد"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"شما نمیتوانید نهاد/سازمان : \"%(party)s\"  را حذف کنید در حالی که آنها در "
+"انتظار پرداخت با شرکت: \"%(company)s\" هستند."
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "سطر: \"%(line)s\"برای پرداخت مسدود شده است."
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"برای حذف پرداخت:\"%(payment)s\" شما باید حالت آنرا به پیش نویس تنظیم مجدد "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "پرداخت : \"%s\" سطر: \"%s\" را بیش از مقدار پرداخت می کند."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -449,6 +476,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "حساب پیش فرض گروه پرداخت"
@@ -493,10 +532,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "تایید پرداخت"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr "نوع"
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "قابل پرداخت"
@@ -569,7 +604,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "انصراف"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "پرداخت"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "پرداخت"
 

locale/fi.po

@@ -0,0 +1,641 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+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_direct_debit:"
+msgid "Direct Debit"
+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.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+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,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Record 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 "Record 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 "Record 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 "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "model:account.configuration.payment_group_sequence,name:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,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"
+
+#, fuzzy
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Block"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Unblock"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Approve"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fail"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
+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:party.party.payment_direct_debit,name:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+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"
+
+#, 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 "Approve"
+
+#, 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 "Succeed"
+
+#, 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"
+
+#, fuzzy
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Process Payments"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+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

@@ -2,26 +2,6 @@
 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 »."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "Le paiement « %s » doit être en brouillon avant suppression."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-"Le tiers « %(party)s » ne peut pas être effacé car il a des paiements en "
-"attentes pour la société « %(company)s »."
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Séquence de groupe de paiements"
@@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Journaux"
 
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Montant"
@@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Cocher si la ligne sera payée par débit direct."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr "Quand les paiements sont prévus."
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Cocher si le fournisseur fait du débit direct."
@@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Payer la ligne"
 
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Payer la ligne"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Paiement"
@@ -421,6 +417,36 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Réussis"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il y a des "
+"paiements en attente avec la société « %(company)s »."
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "La ligne « %(line)s » est bloquée pour le paiement."
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+"Les lignes « %(names)s » pour %(party)s peuvent être groupées avec la ligne "
+"« %(line)s »."
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Pour supprimer le paiement « %(payment)s », vous devez le réinitialiser à "
+"l'état brouillon."
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Payer les lignes"
@@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Réussir"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Groupe de paiements comptable par défaut"
@@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Approbation de paiement"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Fournisseur"
@@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Annuler"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Payer"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Payer"
 

locale/hu.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -111,6 +93,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Dátum"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -363,6 +355,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -380,6 +376,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -473,6 +474,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -501,6 +526,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -545,10 +582,6 @@ 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"
@@ -636,7 +669,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Mégse"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Mégse"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""
 

locale/it.po

@@ -2,29 +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\"."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "Il pagamento \"%s\" dev'essere in stato bozza per essere eliminato."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Sequenza gruppo pagamenti"
 
-#, fuzzy
 msgctxt "field:account.configuration.payment_group_sequence,company:"
 msgid "Company"
 msgstr "Azienda"
@@ -108,6 +89,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Registri"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Importo"
@@ -280,7 +271,6 @@ msgctxt "field:party.party,payment_direct_debits:"
 msgid "Direct Debits"
 msgstr ""
 
-#, fuzzy
 msgctxt "field:party.party.payment_direct_debit,company:"
 msgid "Company"
 msgstr "Azienda"
@@ -331,6 +321,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -347,6 +341,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Riga pagamento"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Riga pagamento"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Pagamento"
@@ -449,6 +448,31 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -477,6 +501,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
@@ -531,10 +567,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Payment Approval"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Debito"
@@ -607,7 +639,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Annulla"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Pagare"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Pagare"
 

locale/lo.po

@@ -2,24 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.move.line.pay:"
-msgid "The Line \"%(line)s\" is blocked."
-msgstr "ແຖວລາຍການເຄື່ອນໄຫວ \"%(line)s\" ໄດ້ຖືກລັອກໄວ້."
-
-msgctxt "error:account.payment.process:"
-msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "ການຊໍາລະເງິນ \"%s\" ຕ້ອງປັບໃຫ້ເປັນສະບັບຮ່າງກ່ອນຈຶ່ງລຶບໄດ້."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "ລໍຳດັບໝວດການຈ່າຍ"
@@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "ບັນຊີປະຈໍາວັນ"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "ວັນທີ"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ເລກລຳດັບ"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "ມູນຄ່າ"
@@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "ໝາຍເອົາຖເາຫາກວ່າລາຍການຈະຈ່າຍດ້ວຍຫັກບັນຊີທະນາຄານ"
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
@@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "ລາຍການຈ່າຍ"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "ລາຍການຈ່າຍ"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "ການຈ່າຍ"
@@ -435,6 +436,31 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
@@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Payment Approval"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr "ປະເພດການຈ່າຍ"
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "ຕ້ອງຈ່າຍ"
@@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "ຍົກເລີກ"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "ຈ່າຍ"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "ຈ່າຍ"
 

locale/lt.po

@@ -2,43 +2,25 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
 
 msgctxt "field:account.configuration.payment_group_sequence,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.configuration.payment_group_sequence,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.configuration.payment_group_sequence,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt ""
 "field:account.configuration.payment_group_sequence,payment_group_sequence:"
@@ -51,11 +33,11 @@ msgstr ""
 
 msgctxt "field:account.configuration.payment_group_sequence,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.invoice,payment_direct_debit:"
 msgid "Direct Debit"
@@ -84,15 +66,15 @@ msgstr "Payments"
 
 msgctxt "field:account.move.line.pay.ask_journal,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.move.line.pay.ask_journal,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 msgctxt "field:account.move.line.pay.ask_journal,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.move.line.pay.ask_journal,journal:"
 msgid "Journal"
@@ -102,29 +84,37 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr ""
 
+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.payment,amount:"
 msgid "Amount"
 msgstr ""
 
 msgctxt "field:account.payment,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.payment,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.payment,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 msgctxt "field:account.payment,currency_digits:"
 msgid "Currency Digits"
-msgstr ""
+msgstr "Valiutos skaitmenų skaičius"
 
 msgctxt "field:account.payment,date:"
 msgid "Date"
@@ -140,7 +130,7 @@ msgstr ""
 
 msgctxt "field:account.payment,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment,journal:"
 msgid "Journal"
@@ -160,7 +150,7 @@ msgstr ""
 
 msgctxt "field:account.payment,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.payment,rec_name:"
 msgid "Record Name"
@@ -172,27 +162,27 @@ msgstr ""
 
 msgctxt "field:account.payment,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.payment,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.payment.group,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment.group,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.payment.group,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.payment.group,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
@@ -217,31 +207,31 @@ msgstr ""
 
 msgctxt "field:account.payment.group,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.payment.group,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.payment.journal,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment.journal,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.payment.journal,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.payment.journal,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 msgctxt "field:account.payment.journal,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #, fuzzy
 msgctxt "field:account.payment.journal,name:"
@@ -258,15 +248,15 @@ msgstr ""
 
 msgctxt "field:account.payment.journal,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.payment.journal,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.payment.process.start,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:party.party,payment_direct_debit:"
 msgid "Direct Debit"
@@ -278,23 +268,23 @@ msgstr ""
 
 msgctxt "field:party.party.payment_direct_debit,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:party.party.payment_direct_debit,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:party.party.payment_direct_debit,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:party.party.payment_direct_debit,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:party.party.payment_direct_debit,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
 msgid "Direct Debit"
@@ -306,18 +296,22 @@ msgstr ""
 
 msgctxt "field:party.party.payment_direct_debit,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:party.party.payment_direct_debit,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "help:account.invoice,payment_direct_debit:"
 msgid "Check if the invoice is paid by direct debit."
-msgstr ""
+msgstr "Pažymėkite, jei sąskaita faktūra yra apmokama tiesioginiu debetu"
 
 msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
+msgstr "Pažymėkite, jei sąskaita faktūra bus apmokama tiesioginiu debetu"
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
 msgstr ""
 
 msgctxt "help:party.party,payment_direct_debit:"
@@ -337,6 +331,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -429,6 +428,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -457,6 +480,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -501,10 +536,6 @@ 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"
@@ -590,7 +621,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr ""
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""
 

locale/nl.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -113,6 +95,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Dagboek"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Vervaldatum"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -372,6 +364,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -389,6 +385,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -489,6 +490,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -517,6 +542,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -566,10 +603,6 @@ 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"
@@ -660,7 +693,17 @@ msgid "Cancel"
 msgstr "Annuleren"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "_Betalen"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "_Betalen"
 

locale/pl.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -102,6 +84,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -319,6 +311,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -336,6 +332,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -440,6 +441,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -468,6 +493,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -518,10 +555,6 @@ 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"
@@ -608,7 +641,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Anuluj"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Anuluj"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""
 

locale/pt.po

@@ -2,24 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.move.line.pay:"
-msgid "The Line \"%(line)s\" is blocked."
-msgstr "A linha \"%(line)s\" está bloqueada."
-
-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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Sequência do Grupo de Pagamento"
@@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Diários"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Montante"
@@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Marque se a linha será paga por Débito Direto."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marque se o fornecedor faz débito direto."
@@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Linha de Pagamento"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Linha de Pagamento"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Pagamento"
@@ -435,6 +436,31 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "O Pagamento  \"%(payment)s\" excede a Linha \"%(line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
@@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Payment Approval"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Pagável"
@@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Pagar"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Pagar"
 

locale/ru.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -114,6 +96,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Журнал"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 #, fuzzy
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
@@ -373,6 +365,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -390,6 +386,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -491,6 +492,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -519,6 +544,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -568,10 +605,6 @@ 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"
@@ -662,7 +695,17 @@ msgid "Cancel"
 msgstr "Отменить"
 
 #, fuzzy
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Оплата"
 

locale/sl.po

@@ -2,24 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.move.line.pay:"
-msgid "The Line \"%(line)s\" is blocked."
-msgstr "Postavka \"%(line)\" je blokirana."
-
-msgctxt "error:account.payment.process:"
-msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"."
-
-msgctxt "error:account.payment:"
-msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
-
-msgctxt "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr "Štetje plačilnih skupin"
@@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr "Dnevniki"
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "ID"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr "Znesek"
@@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr "Označite, če bo postavka plačana preko direktne bremenitve."
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Označite, če dobavitelj uporablja direktno bremenitev."
@@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Plačilo postavke"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Plačilo postavke"
+
 msgctxt "model:account.payment,name:"
 msgid "Payment"
 msgstr "Plačilo"
@@ -435,6 +436,31 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"."
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
@@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval"
 msgid "Payment Approval"
 msgstr "Payment Approval"
 
-msgctxt "selection:account.move.line,payment_kind:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.move.line,payment_kind:"
 msgid "Payable"
 msgstr "Obveznosti"
@@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "Prekliči"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Plačaj"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr "Plačaj"
 

locale/tr.po

@@ -0,0 +1,641 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+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_direct_debit:"
+msgid "Direct Debit"
+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.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+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,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,rec_name:"
+msgid "Record 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 "Record 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 "Record 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 "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "model:account.configuration.payment_group_sequence,name:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,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"
+
+#, fuzzy
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Block"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Unblock"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Approve"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fail"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
+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:party.party.payment_direct_debit,name:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+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"
+
+#, 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 "Approve"
+
+#, 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 "Succeed"
+
+#, 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"
+
+#, fuzzy
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr "Process Payments"
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+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/zh_CN.po

@@ -2,24 +2,6 @@
 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 "error:party.erase:"
-msgid ""
-"The party \"%(party)s\" can not be erased because he has pending payments "
-"for the company \"%(company)s\"."
-msgstr ""
-
 msgctxt "field:account.configuration,payment_group_sequence:"
 msgid "Payment Group Sequence"
 msgstr ""
@@ -108,6 +90,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:"
 msgid "Journals"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,id:"
+msgid "ID"
+msgstr "编号"
+
 msgctxt "field:account.payment,amount:"
 msgid "Amount"
 msgstr ""
@@ -351,6 +343,10 @@ msgctxt "help:account.move.line,payment_direct_debit:"
 msgid "Check if the line will be paid by direct debit."
 msgstr ""
 
+msgctxt "help:account.move.line.pay.start,date:"
+msgid "When the payments are scheduled to happen."
+msgstr ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -368,6 +364,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:"
 msgid "Pay Line"
 msgstr "Pay Lines"
 
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pay Lines"
+
 #, fuzzy
 msgctxt "model:account.payment,name:"
 msgid "Payment"
@@ -461,6 +462,30 @@ msgctxt ""
 msgid "Succeeded"
 msgstr "Succeeded"
 
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
 msgctxt "model:ir.model.button,string:move_line_pay_button"
 msgid "Pay Lines"
 msgstr "Pay Lines"
@@ -489,6 +514,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button"
 msgid "Succeed"
 msgstr "Succeed"
 
+msgctxt "model:ir.rule.group,name:rule_group_payment"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence,name:sequence_account_payment_group"
 msgid "Default Account Payment Group"
 msgstr "Default Account Payment Group"
@@ -533,10 +570,6 @@ 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"
@@ -624,7 +657,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
 msgid "Cancel"
 msgstr "取消"
 
-msgctxt "wizard_button:account.move.line.pay,ask_journal,start:"
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "取消"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
 msgid "Pay"
 msgstr ""