first commit

modules/account_payment/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_payment/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from collections import defaultdict
+from decimal import Decimal
+from itertools import groupby
+
+from sql import Null
+from sql.aggregate import Sum
+from sql.conditionals import Case, Coalesce
+from sql.functions import Abs
+
+from trytond.i18n import gettext
+from trytond.model import Index, ModelSQL, ModelView, fields
+from trytond.modules.account.exceptions import (
+    CancelWarning, DelegateLineWarning, GroupLineWarning,
+    RescheduleLineWarning)
+from trytond.modules.company.model import CompanyValueMixin
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Bool, Eval, Id, If
+from trytond.tools import grouped_slice, reduce_ids
+from trytond.transaction import Transaction, check_access, without_check_access
+from trytond.wizard import (
+    Button, StateAction, StateTransition, StateView, Wizard)
+
+from .exceptions import BlockedWarning, GroupWarning
+from .payment import KINDS
+
+
+def _payment_amount_expression(table):
+    return (Case(
+            (table.second_currency == Null,
+                Abs(table.credit - table.debit)),
+            else_=Abs(table.amount_second_currency))
+        - Coalesce(table.payment_amount_cache, 0))
+
+
+class MoveLine(metaclass=PoolMeta):
+    __name__ = 'account.move.line'
+
+    payment_amount = fields.Function(Monetary(
+            "Amount to Pay",
+            currency='payment_currency', digits='payment_currency',
+            states={
+                'invisible': ~Eval('payment_kind'),
+                }),
+        'get_payment_amount')
+    payment_amount_cache = Monetary(
+        "Amount to Pay Cache",
+        currency='payment_currency', digits='payment_currency', readonly=True,
+        states={
+            'invisible': ~Eval('payment_kind'),
+            })
+    payment_currency = fields.Function(fields.Many2One(
+            'currency.currency', "Payment Currency"),
+        'get_payment_currency', searcher='search_payment_currency')
+    payments = fields.One2Many('account.payment', 'line', 'Payments',
+        readonly=True,
+        states={
+            'invisible': ~Eval('payment_kind'),
+            })
+    payment_kind = fields.Function(fields.Selection([
+                (None, ''),
+                ] + KINDS, 'Payment Kind'), 'get_payment_kind')
+    payment_blocked = fields.Boolean('Blocked', readonly=True)
+    payment_direct_debit = fields.Boolean("Direct Debit",
+        states={
+            'invisible': ~(
+                (Eval('payment_kind') == 'payable')
+                & ((Eval('credit', 0) > 0) | (Eval('debit', 0) < 0))),
+            },
+        help="Check if the line will be paid by direct debit.")
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        t = cls.__table__()
+        cls._sql_indexes.update({
+                Index(
+                    t, (_payment_amount_expression(t), Index.Range())),
+                })
+        cls._buttons.update({
+                'pay': {
+                    'invisible': (
+                        ~Eval('payment_kind').in_(list(dict(KINDS).keys()))
+                        | Eval('reconciliation')),
+                    'depends': ['payment_kind'],
+                    },
+                'payment_block': {
+                    'invisible': (
+                        ~Eval('payment_kind').in_(list(dict(KINDS).keys()))
+                        | Eval('reconciliation')
+                        | Eval('payment_blocked', False)),
+                    'depends': ['payment_blocked'],
+                    },
+                'payment_unblock': {
+                    'invisible': (
+                        ~Eval('payment_kind').in_(list(dict(KINDS).keys()))
+                        | Eval('reconciliation')
+                        | ~Eval('payment_blocked', False)),
+                    'depends': ['payment_blocked'],
+                    },
+                })
+        cls._check_modify_exclude.update(
+            ['payment_blocked', 'payment_direct_debit',
+                'payment_amount_cache'])
+
+    @classmethod
+    def __register__(cls, module):
+        table_h = cls.__table_handler__(module)
+        set_payment_amount = not table_h.column_exist('payment_amount_cache')
+
+        super().__register__(module)
+
+        # Migration from 7.2: store payment_amount
+        if set_payment_amount:
+            cls.set_payment_amount()
+
+    @classmethod
+    def default_payment_direct_debit(cls):
+        return False
+
+    def get_payment_amount(self, name):
+        if self.account.type.payable or self.account.type.receivable:
+            if self.second_currency:
+                amount = abs(self.amount_second_currency)
+            else:
+                amount = abs(self.credit - self.debit)
+            if self.payment_amount_cache:
+                amount -= self.payment_amount_cache
+        else:
+            amount = None
+        return amount
+
+    @classmethod
+    def domain_payment_amount(cls, domain, tables):
+        pool = Pool()
+        Account = pool.get('account.account')
+        AccountType = pool.get('account.account.type')
+        account = Account.__table__()
+        account_type = AccountType.__table__()
+
+        table, _ = tables[None]
+
+        accounts = (account
+            .join(account_type, condition=account.type == account_type.id)
+            .select(
+                account.id,
+                where=account_type.payable | account_type.receivable))
+
+        _, operator, operand = domain
+        Operator = fields.SQL_OPERATORS[operator]
+
+        payment_amount = _payment_amount_expression(table)
+
+        expression = Operator(payment_amount, operand)
+        expression &= table.account.in_(accounts)
+        return expression
+
+    @classmethod
+    def order_payment_amount(cls, tables):
+        table, _ = tables[None]
+        return [_payment_amount_expression(table)]
+
+    @classmethod
+    @without_check_access
+    def set_payment_amount(cls, lines=None):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        Account = pool.get('account.account')
+        AccountType = pool.get('account.account.type')
+
+        cursor = Transaction().connection.cursor()
+        table = cls.__table__()
+        payment = Payment.__table__()
+        account = Account.__table__()
+        account_type = AccountType.__table__()
+
+        accounts = (account
+            .join(account_type, condition=account.type == account_type.id)
+            .select(
+                account.id,
+                where=account_type.payable | account_type.receivable))
+
+        query = (table.update(
+                [table.payment_amount_cache],
+                [payment.select(
+                        Sum(Coalesce(payment.amount, 0)),
+                        where=(payment.line == table.id)
+                        & (payment.state != 'failed'))],
+                where=table.account.in_(accounts)))
+
+        if lines:
+            for sub_lines in grouped_slice(lines):
+                query.where = (
+                    table.account.in_(accounts)
+                    & reduce_ids(table.id, map(int, sub_lines)))
+                cursor.execute(*query)
+        else:
+            cursor.execute(*query)
+
+        if lines:
+            # clear cache
+            cls.write(lines, {})
+
+    def get_payment_currency(self, name):
+        if self.second_currency:
+            return self.second_currency.id
+        elif self.currency:
+            return self.currency.id
+
+    @classmethod
+    def search_payment_currency(cls, name, clause):
+        return ['OR',
+            [('second_currency', *clause[1:]),
+                ('second_currency', '!=', None),
+                ],
+            [('currency', *clause[1:]),
+                ('second_currency', '=', None)],
+            ]
+
+    def get_payment_kind(self, name):
+        if self.account.type.receivable or self.account.type.payable:
+            if self.debit > 0 or self.credit < 0:
+                return 'receivable'
+            elif self.credit > 0 or self.debit < 0:
+                return 'payable'
+
+    @classmethod
+    def default_payment_blocked(cls):
+        return False
+
+    @classmethod
+    def copy(cls, lines, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('payments', None)
+        return super().copy(lines, default=default)
+
+    @classmethod
+    @ModelView.button_action('account_payment.act_pay_line')
+    def pay(cls, lines):
+        pass
+
+    @classmethod
+    @ModelView.button
+    def payment_block(cls, lines):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+
+        cls.write(lines, {
+                'payment_blocked': True,
+                })
+        draft_payments = [p for l in lines for p in l.payments
+            if p.state == 'draft']
+        if draft_payments:
+            Payment.delete(draft_payments)
+
+    @classmethod
+    @ModelView.button
+    def payment_unblock(cls, lines):
+        cls.write(lines, {
+                'payment_blocked': False,
+                })
+
+    @classmethod
+    def _pay_direct_debit_domain(cls, date):
+        return [
+            ['OR',
+                ('account.type.receivable', '=', True),
+                ('account.type.payable', '=', True),
+                ],
+            ('party', '!=', None),
+            ('reconciliation', '=', None),
+            ('payment_amount', '!=', 0),
+            ('move_state', '=', 'posted'),
+            ['OR',
+                ('debit', '>', 0),
+                ('credit', '<', 0),
+                ],
+            ['OR',
+                ('maturity_date', '<=', date),
+                ('maturity_date', '=', None),
+                ],
+            ('payment_blocked', '!=', True),
+            ]
+
+    @classmethod
+    def pay_direct_debit(cls, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        Payment = pool.get('account.payment')
+        Reception = pool.get('party.party.reception_direct_debit')
+        if date is None:
+            date = Date.today()
+        with check_access():
+            lines = cls.search(cls._pay_direct_debit_domain(date))
+
+        payments, receptions = [], set()
+        for line in lines:
+            if not line.payment_amount:
+                # SQLite fails to search for payment_amount != 0
+                continue
+            pattern = Reception.get_pattern(line)
+            for reception in line.party.reception_direct_debits:
+                if reception.match(pattern):
+                    payments.extend(
+                        reception.get_payments(line=line, date=date))
+                    break
+            else:
+                pattern = Reception.get_pattern(line, 'balance')
+                for reception in line.party.reception_direct_debits:
+                    if reception.match(pattern):
+                        receptions.add(reception)
+                        break
+        Payment.save(payments)
+
+        balance_payments = []
+        for reception in receptions:
+            lines = cls.search(reception.get_balance_domain(date))
+            amount = (
+                sum(l.payment_amount for l in lines
+                    if l.payment_kind == 'receivable')
+                - sum(l.payment_amount for l in lines
+                    if l.payment_kind == 'payable'))
+            pending_payments = Payment.search(
+                reception.get_balance_pending_payment_domain())
+            amount -= (
+                sum(p.amount for p in pending_payments
+                    if p.kind == 'receivable')
+                - sum(p.amount for p in pending_payments
+                    if p.kind == 'payable'))
+            if amount > 0:
+                balance_payments.extend(
+                    reception.get_payments(amount=amount, date=date))
+        Payment.save(balance_payments)
+        return payments + balance_payments
+
+
+class CreateDirectDebit(Wizard):
+    __name__ = 'account.move.line.create_direct_debit'
+
+    start = StateView('account.move.line.create_direct_debit.start',
+        'account_payment.move_line_create_direct_debit_view_form', [
+            Button("Cancel", 'end', 'tryton-cancel'),
+            Button("Create", 'create_', 'tryton-ok', default=True),
+            ])
+    create_ = StateAction('account_payment.act_payment_form')
+
+    def do_create_(self, action):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        payments = Line.pay_direct_debit(date=self.start.date)
+        action['domains'] = []
+        return action, {
+            'res_id': [p.id for p in payments],
+            }
+
+
+class CreateDirectDebitStart(ModelView):
+    __name__ = 'account.move.line.create_direct_debit.start'
+
+    date = fields.Date(
+        "Date", required=True,
+        help="Create direct debit for lines due up to this date.")
+
+    @classmethod
+    def default_date(cls):
+        return Pool().get('ir.date').today()
+
+
+class PayLineStart(ModelView):
+    __name__ = 'account.move.line.pay.start'
+    date = fields.Date(
+        "Date",
+        help="When the payments are scheduled to happen.\n"
+        "Leave empty to use the lines' maturity dates.")
+
+
+class PayLineAskJournal(ModelView):
+    __name__ = 'account.move.line.pay.ask_journal'
+    company = fields.Many2One('company.company', 'Company', readonly=True)
+    currency = fields.Many2One('currency.currency', 'Currency', readonly=True)
+    journal = fields.Many2One('account.payment.journal', 'Journal',
+        required=True, domain=[
+            ('company', '=', Eval('company', -1)),
+            ('currency', '=', Eval('currency', -1)),
+            ])
+
+    journals = fields.One2Many(
+        'account.payment.journal', None, 'Journals', readonly=True)
+
+
+class PayLine(Wizard):
+    __name__ = 'account.move.line.pay'
+    start = StateView(
+        'account.move.line.pay.start',
+        'account_payment.move_line_pay_start_view_form', [
+            Button("Cancel", 'end', 'tryton-cancel'),
+            Button("Pay", 'next_', 'tryton-ok', default=True),
+            ])
+    next_ = StateTransition()
+    ask_journal = StateView('account.move.line.pay.ask_journal',
+        'account_payment.move_line_pay_ask_journal_view_form', [
+            Button('Cancel', 'end', 'tryton-cancel'),
+            Button('Pay', 'next_', 'tryton-ok', default=True),
+            ])
+    pay = StateAction('account_payment.act_payment_form')
+
+    def default_start(self, fields):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        Warning = pool.get('res.user.warning')
+
+        reverse = {'receivable': 'payable', 'payable': 'receivable'}
+        companies = {}
+        lines = self.records
+        for line in lines:
+            types = companies.setdefault(line.move.company, {
+                    kind: {
+                        'parties': set(),
+                        'lines': list(),
+                        }
+                    for kind in reverse.keys()})
+            for kind in types:
+                if getattr(line.account.type, kind):
+                    types[kind]['parties'].add(line.party)
+                    types[kind]['lines'].append(line)
+
+        for company, types in companies.items():
+            for kind in types:
+                parties = types[kind]['parties']
+                others = Line.search([
+                        ('move.company', '=', company.id),
+                        ('account.type.' + reverse[kind], '=', True),
+                        ('party', 'in', [p.id for p in parties]),
+                        ('reconciliation', '=', None),
+                        ('payment_amount', '!=', 0),
+                        ('move_state', '=', 'posted'),
+                        ])
+                for party in parties:
+                    party_lines = [l for l in others if l.party == party]
+                    if not party_lines:
+                        continue
+                    lines = [l for l in types[kind]['lines']
+                        if l.party == party]
+                    warning_name = Warning.format(
+                        '%s:%s' % (reverse[kind], party), lines)
+                    if Warning.check(warning_name):
+                        names = ', '.join(l.rec_name for l in lines[:5])
+                        if len(lines) > 5:
+                            names += '...'
+                        raise GroupWarning(warning_name,
+                            gettext('account_payment.msg_pay_line_group',
+                                names=names,
+                                party=party.rec_name,
+                                line=party_lines[0].rec_name))
+        return {}
+
+    def _get_journals(self):
+        journals = {}
+        if self.ask_journal.journals:
+            for journal in self.ask_journal.journals:
+                journals[self._get_journal_key(journal)] = journal
+        if journal := self.ask_journal.journal:
+            journals[self._get_journal_key(journal)] = journal
+        return journals
+
+    def _get_journal_key(self, record):
+        pool = Pool()
+        Journal = pool.get('account.payment.journal')
+        Line = pool.get('account.move.line')
+        if isinstance(record, Journal):
+            return (record.company, record.currency)
+        elif isinstance(record, Line):
+            company = record.move.company
+            currency = record.second_currency or company.currency
+            return (company, currency)
+
+    def _missing_journal(self):
+        lines = self.records
+        journals = self._get_journals()
+
+        for line in lines:
+            key = self._get_journal_key(line)
+            if key not in journals:
+                return key
+
+    def transition_next_(self):
+        if self._missing_journal():
+            return 'ask_journal'
+        else:
+            return 'pay'
+
+    def default_ask_journal(self, fields):
+        pool = Pool()
+        Journal = pool.get('account.payment.journal')
+        values = {}
+        company, currency = self._missing_journal()[:2]
+        journals = Journal.search([
+                ('company', '=', company),
+                ('currency', '=', currency),
+                ])
+        if len(journals) == 1:
+            journal, = journals
+            values['journal'] = journal.id
+        values['company'] = company.id
+        values['currency'] = currency.id
+        values['journals'] = [j.id for j in self._get_journals().values()]
+        return values
+
+    def get_payment(self, line, journals):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+
+        if (line.debit > 0) or (line.credit < 0):
+            kind = 'receivable'
+        else:
+            kind = 'payable'
+        journal = journals[self._get_journal_key(line)]
+        payment = Payment(
+            company=line.move.company,
+            journal=journal,
+            party=line.party,
+            kind=kind,
+            amount=line.payment_amount,
+            line=line,
+            )
+        payment.date = self.start.date or line.maturity_date
+        return payment
+
+    def do_pay(self, action):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        Warning = pool.get('res.user.warning')
+
+        lines = self.records
+        journals = self._get_journals()
+
+        payments = []
+        for line in lines:
+            if line.payment_blocked:
+                warning_name = 'blocked:%s' % line
+                if Warning.check(warning_name):
+                    raise BlockedWarning(warning_name,
+                        gettext('account_payment.msg_pay_line_blocked',
+                            line=line.rec_name))
+            payments.append(self.get_payment(line, journals))
+        Payment.save(payments)
+        return action, {
+            'res_id': [p.id for p in payments],
+            }
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'account.configuration'
+    payment_sequence = fields.MultiValue(fields.Many2One(
+            'ir.sequence', "Payment Sequence", required=True,
+            domain=[
+                ('company', 'in',
+                    [Eval('context', {}).get('company', -1), None]),
+                ('sequence_type', '=',
+                    Id('account_payment',
+                        'sequence_type_account_payment')),
+                ]))
+    payment_group_sequence = fields.MultiValue(fields.Many2One(
+            'ir.sequence', 'Payment Group Sequence', required=True,
+            domain=[
+                ('company', 'in',
+                    [Eval('context', {}).get('company', -1), None]),
+                ('sequence_type', '=',
+                    Id('account_payment',
+                        'sequence_type_account_payment_group')),
+                ]))
+
+    @classmethod
+    def default_payment_sequence(cls, **pattern):
+        return cls.multivalue_model(
+            'payment_sequence').default_payment_sequence()
+
+    @classmethod
+    def default_payment_group_sequence(cls, **pattern):
+        return cls.multivalue_model(
+            'payment_group_sequence').default_payment_group_sequence()
+
+
+class ConfigurationPaymentSequence(ModelSQL, CompanyValueMixin):
+    __name__ = 'account.configuration.payment_sequence'
+    payment_sequence = fields.Many2One(
+        'ir.sequence', "Payment Sequence", required=True,
+        domain=[
+            ('company', 'in', [Eval('company', -1), None]),
+            ('sequence_type', '=',
+                Id('account_payment', 'sequence_type_account_payment')),
+            ])
+
+    @classmethod
+    def default_payment_sequence(cls):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        try:
+            return ModelData.get_id(
+                'account_payment', 'sequence_account_payment')
+        except KeyError:
+            return None
+
+
+class ConfigurationPaymentGroupSequence(ModelSQL, CompanyValueMixin):
+    __name__ = 'account.configuration.payment_group_sequence'
+    payment_group_sequence = fields.Many2One(
+        'ir.sequence', "Payment Group Sequence", required=True,
+        domain=[
+            ('company', 'in', [Eval('company', -1), None]),
+            ('sequence_type', '=',
+                Id('account_payment', 'sequence_type_account_payment_group')),
+            ])
+
+    @classmethod
+    def default_payment_group_sequence(cls):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        try:
+            return ModelData.get_id(
+                'account_payment', 'sequence_account_payment_group')
+        except KeyError:
+            return None
+
+
+class MoveCancel(metaclass=PoolMeta):
+    __name__ = 'account.move.cancel'
+
+    def transition_cancel(self):
+        pool = Pool()
+        Warning = pool.get('res.user.warning')
+        moves_w_payments = []
+        for move in self.records:
+            for line in move.lines:
+                if any(p.state != 'failed' for p in line.payments):
+                    moves_w_payments.append(move)
+                    break
+        if moves_w_payments:
+            names = ', '.join(
+                m.rec_name for m in moves_w_payments[:5])
+            if len(moves_w_payments) > 5:
+                names += '...'
+            key = Warning.format('cancel_payments', moves_w_payments)
+            if Warning.check(key):
+                raise CancelWarning(
+                    key, gettext(
+                        'account_payment.msg_move_cancel_payments',
+                        moves=names))
+        return super().transition_cancel()
+
+
+class MoveLineGroup(metaclass=PoolMeta):
+    __name__ = 'account.move.line.group'
+
+    def do_group(self, action):
+        pool = Pool()
+        Warning = pool.get('res.user.warning')
+        lines_w_payments = []
+        for line in self.records:
+            if any(p.state != 'failed' for p in line.payments):
+                lines_w_payments.append(line)
+        if lines_w_payments:
+            names = ', '.join(
+                m.rec_name for m in lines_w_payments[:5])
+            if len(lines_w_payments) > 5:
+                names += '...'
+            key = Warning.format('group_payments', lines_w_payments)
+            if Warning.check(key):
+                raise GroupLineWarning(
+                    key, gettext(
+                        'account_payment.msg_move_line_group_payments',
+                        lines=names))
+        return super().do_group(action)
+
+
+class MoveLineReschedule(metaclass=PoolMeta):
+    __name__ = 'account.move.line.reschedule'
+
+    def do_reschedule(self, action):
+        pool = Pool()
+        Warning = pool.get('res.user.warning')
+        lines_w_payments = []
+        for line in self.records:
+            if any(p.state != 'failed' for p in line.payments):
+                lines_w_payments.append(line)
+        if lines_w_payments:
+            names = ', '.join(
+                m.rec_name for m in lines_w_payments[:5])
+            if len(lines_w_payments) > 5:
+                names += '...'
+            key = Warning.format('reschedule_payments', lines_w_payments)
+            if Warning.check(key):
+                raise RescheduleLineWarning(
+                    key, gettext(
+                        'account_payment.msg_move_line_reschedule_payments',
+                        lines=names))
+        return super().do_reschedule(action)
+
+
+class MoveLineDelegate(metaclass=PoolMeta):
+    __name__ = 'account.move.line.delegate'
+
+    def do_delegate(self, action):
+        pool = Pool()
+        Warning = pool.get('res.user.warning')
+        lines_w_payments = []
+        for line in self.records:
+            if any(p.state != 'failed' for p in line.payments):
+                lines_w_payments.append(line)
+        if lines_w_payments:
+            names = ', '.join(
+                m.rec_name for m in lines_w_payments[:5])
+            if len(lines_w_payments) > 5:
+                names += '...'
+            key = Warning.format('delegate_payments', lines_w_payments)
+            if Warning.check(key):
+                raise DelegateLineWarning(
+                    key, gettext(
+                        'account_payment.msg_move_line_delegate_payments',
+                        lines=names))
+        return super().do_delegate(action)
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    payment_direct_debit = fields.Boolean("Direct Debit",
+        states={
+            'invisible': Eval('type') != 'in',
+            'readonly': Eval('state') != 'draft',
+            },
+        help="Check if the invoice is paid by direct debit.")
+
+    @classmethod
+    def default_payment_direct_debit(cls):
+        return False
+
+    @fields.depends('party')
+    def on_change_party(self):
+        super().on_change_party()
+        if self.party:
+            self.payment_direct_debit = self.party.payment_direct_debit
+
+    def _get_move_line(self, date, amount):
+        line = super()._get_move_line(date, amount)
+        line.payment_direct_debit = self.payment_direct_debit
+        return line
+
+    @classmethod
+    def get_amount_to_pay(cls, invoices, name):
+        pool = Pool()
+        Currency = pool.get('currency.currency')
+        Date = pool.get('ir.date')
+        context = Transaction().context
+
+        amounts = super().get_amount_to_pay(invoices, name)
+
+        if context.get('with_payment', True):
+            for company, c_invoices in groupby(
+                    invoices, key=lambda i: i.company):
+                with Transaction().set_context(company=company.id):
+                    today = Date.today()
+                for invoice in c_invoices:
+                    for line in invoice.lines_to_pay:
+                        if line.reconciliation:
+                            continue
+                        if (name == 'amount_to_pay_today'
+                                and line.maturity_date
+                                and line.maturity_date > today):
+                            continue
+                        payment_amount = Decimal(0)
+                        for payment in line.payments:
+                            amount_line_paid = payment.amount_line_paid
+                            if ((invoice.type == 'in'
+                                    and payment.kind == 'receivable')
+                                    or (invoice.type == 'out'
+                                        and payment.kind == 'payable')):
+                                amount_line_paid *= -1
+                            with Transaction().set_context(date=payment.date):
+                                payment_amount += Currency.compute(
+                                    payment.currency, amount_line_paid,
+                                    invoice.currency)
+                        amounts[invoice.id] -= payment_amount
+        return amounts
+
+
+class Statement(metaclass=PoolMeta):
+    __name__ = 'account.statement'
+
+    @classmethod
+    def create_move(cls, statements):
+        moves = super().create_move(statements)
+        cls._process_payments(moves)
+        return moves
+
+    @classmethod
+    def _process_payments(cls, moves):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+
+        to_success = defaultdict(set)
+        to_fail = defaultdict(set)
+        for move, statement, lines in moves:
+            for line in lines:
+                for kind, payments in line.payments():
+                    if (kind == 'receivable') == (line.amount >= 0):
+                        to_success[line.date].update(payments)
+                    else:
+                        to_fail[line.date].update(payments)
+        # The failing should be done last because success is usually not a
+        # definitive state
+        if to_success:
+            for date, payments in to_success.items():
+                with Transaction().set_context(clearing_date=date):
+                    Payment.succeed(Payment.browse(payments))
+        if to_fail:
+            for date, payments in to_fail.items():
+                with Transaction().set_context(clearing_date=date):
+                    Payment.fail(Payment.browse(payments))
+        if to_success or to_fail:
+            payments = set.union(*to_success.values(), *to_fail.values())
+        else:
+            payments = []
+        return list(payments)
+
+
+class StatementLine(metaclass=PoolMeta):
+    __name__ = 'account.statement.line'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.related_to.domain['account.payment'] = [
+            ('company', '=', Eval('company', -1)),
+            If(Bool(Eval('party')),
+                ('party', '=', Eval('party', -1)),
+                ()),
+            ('state', 'in', ['processing', 'succeeded', 'failed']),
+            If(Eval('second_currency'),
+                ('currency', '=', Eval('second_currency', -1)),
+                ('currency', '=', Eval('currency', -1))),
+            ('kind', '=',
+                If(Eval('amount', 0) > 0, 'receivable',
+                    If(Eval('amount', 0) < 0, 'payable', ''))),
+            ]
+        cls.related_to.search_order['account.payment'] = [
+            ('amount', 'ASC'),
+            ('state', 'ASC'),
+            ]
+        cls.related_to.search_context.update({
+                'amount_order': Eval('amount', 0),
+                })
+
+    @classmethod
+    def _get_relations(cls):
+        return super()._get_relations() + ['account.payment']
+
+    @property
+    @fields.depends('related_to')
+    def payment(self):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        related_to = getattr(self, 'related_to', None)
+        if isinstance(related_to, Payment) and related_to.id >= 0:
+            return related_to
+
+    @payment.setter
+    def payment(self, value):
+        self.related_to = value
+
+    @fields.depends(
+        'party', 'statement', '_parent_statement.journal',
+        methods=['payment'])
+    def on_change_related_to(self):
+        super().on_change_related_to()
+        if self.payment:
+            if not self.party:
+                self.party = self.payment.party
+            if self.payment.line:
+                self.account = self.payment.line.account
+
+    @fields.depends('party', methods=['payment'])
+    def on_change_party(self):
+        super().on_change_party()
+        if self.payment:
+            if self.payment.party != self.party:
+                self.payment = None
+
+    def payments(self):
+        "Yield payments per kind"
+        if self.payment:
+            yield self.payment.kind, [self.payment]
+
+
+class StatementRule(metaclass=PoolMeta):
+    __name__ = 'account.statement.rule'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.description.help += "\n'payment'"
+
+
+class StatementRuleLine(metaclass=PoolMeta):
+    __name__ = 'account.statement.rule.line'
+
+    def _get_related_to(self, origin, keywords, party=None, amount=0):
+        return super()._get_related_to(
+            origin, keywords, party=party, amount=amount) | {
+            self._get_payment(origin, keywords, party=party, amount=amount),
+            }
+
+    def _get_party_from(self, related_to):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        party = super()._get_party_from(related_to)
+        if isinstance(related_to, Payment):
+            party = related_to.party
+        return party
+
+    @classmethod
+    def _get_payment_domain(cls, payment, origin):
+        return [
+            ('rec_name', '=', payment),
+            ('company', '=', origin.company.id),
+            ('currency', '=', origin.currency.id),
+            ('state', 'in', ['processing', 'succeeded', 'failed']),
+            ]
+
+    def _get_payment(self, origin, keywords, party=None, amount=0):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        if keywords.get('payment'):
+            domain = self._get_payment_domain(keywords['payment'], origin)
+            if party:
+                domain.append(('party', '=', party.id))
+            if amount > 0:
+                domain.append(('kind', '=', 'receivable'))
+            elif amount < 0:
+                domain.append(('kind', '=', 'payable'))
+            payments = Payment.search(domain)
+            if len(payments) == 1:
+                payment, = payments
+                return payment
+
+
+class Dunning(metaclass=PoolMeta):
+    __name__ = 'account.dunning'
+
+    def get_active(self, name):
+        return super().get_active(name) and self.line.payment_amount > 0
+
+    @classmethod
+    def search_active(cls, name, clause):
+        if tuple(clause[1:]) in [('=', True), ('!=', False)]:
+            domain = ('line.payment_amount', '>', 0)
+        elif tuple(clause[1:]) in [('=', False), ('!=', True)]:
+            domain = ('line.payment_amount', '<=', 0)
+        else:
+            domain = []
+        return [super().search_active(name, clause), domain]
+
+    @classmethod
+    def _overdue_line_domain(cls, date):
+        return [super()._overdue_line_domain(date),
+            ('payment_amount', '>', 0),
+            ]

modules/account_payment/account.xml

@@ -0,0 +1,170 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+
+        <record model="ir.ui.view" id="move_line_view_list">
+            <field name="model">account.move.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="20"/>
+            <field name="name">move_line_list</field>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_view_form">
+            <field name="model">account.move.line</field>
+            <field name="inherit" ref="account.move_line_view_form"/>
+            <field name="name">move_line_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_view_form_move">
+            <field name="model">account.move.line</field>
+            <field name="inherit" ref="account.move_line_view_form_move"/>
+            <field name="name">move_line_form</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_move_line_form">
+            <field name="name">Lines to Pay</field>
+            <field name="res_model">account.move.line</field>
+            <field name="domain"
+                eval="[['OR', ('account.type.receivable', '=', True), ('account.type.payable', '=', True)], ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0), ('move_state', '=', 'posted'), ('maturity_date', '!=', None)]"
+                pyson="1"/>
+            <field name="search_value"
+                eval="[('payment_blocked', '=', False)]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_move_line_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="move_line_view_list"/>
+            <field name="act_window" ref="act_move_line_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_move_line_form_domain_payable">
+            <field name="name">Payable</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain"
+                eval="[['OR', ('credit', '&gt;', 0), ('debit', '&lt;', 0)], ('payment_direct_debit', '=', False)]"
+                pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_move_line_form"/>
+        </record>
+        <record model="ir.action.act_window.domain"
+            id="act_move_line_form_domain_receivable">
+            <field name="name">Receivable</field>
+            <field name="sequence" eval="20"/>
+            <field name="domain"
+                eval="['OR', ('debit', '&gt;', 0), ('credit', '&lt;', 0)]"
+                pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_move_line_form"/>
+        </record>
+
+        <menuitem
+            parent="menu_payments"
+            action="act_move_line_form"
+            sequence="10"
+            id="menu_move_line_form"/>
+
+        <record model="ir.model.access" id="access_move_line_payment">
+            <field name="model">account.move.line</field>
+            <field name="group" ref="group_payment"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.action.wizard" id="wizard_create_direct_debit">
+            <field name="name">Create Direct Debit</field>
+            <field name="wiz_name">account.move.line.create_direct_debit</field>
+        </record>
+        <menuitem
+            parent="menu_payments"
+            action="wizard_create_direct_debit"
+            sequence="40"
+            id="menu_create_direct_debit"/>
+
+        <record model="ir.action-res.group" id="wizard_create_direct_debit-group_payment">
+            <field name="action" ref="wizard_create_direct_debit"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_create_direct_debit_view_form">
+            <field name="model">account.move.line.create_direct_debit.start</field>
+            <field name="type">form</field>
+            <field name="name">move_line_create_direct_debit_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_pay_start_view_form">
+            <field name="model">account.move.line.pay.start</field>
+            <field name="type">form</field>
+            <field name="name">move_line_pay_start_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="move_line_pay_ask_journal_view_form">
+            <field name="model">account.move.line.pay.ask_journal</field>
+            <field name="type">form</field>
+            <field name="name">move_line_pay_ask_journal_form</field>
+        </record>
+
+        <record model="ir.action.wizard" id="act_pay_line">
+            <field name="name">Pay Lines</field>
+            <field name="wiz_name">account.move.line.pay</field>
+            <field name="model">account.move.line</field>
+        </record>
+        <record model="ir.action-res.group"
+            id="act_pay_line-group_payment">
+            <field name="action" ref="act_pay_line"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.model.button" id="move_line_pay_button">
+            <field name="model">account.move.line</field>
+            <field name="name">pay</field>
+            <field name="string">Pay</field>
+        </record>
+        <record model="ir.model.button-res.group" id="move_line_pay_button_group_payment">
+            <field name="button" ref="move_line_pay_button"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.model.button" id="move_line_payment_block_button">
+            <field name="model">account.move.line</field>
+            <field name="name">payment_block</field>
+            <field name="string">Block</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="move_line_payment_block_button_group_payment">
+            <field name="button" ref="move_line_payment_block_button"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.model.button" id="move_line_payment_unblock_button">
+            <field name="model">account.move.line</field>
+            <field name="name">payment_unblock</field>
+            <field name="string">Unblock</field>
+        </record>
+        <record model="ir.model.button-res.group"
+            id="move_line_payment_unblock_button_group_payment">
+            <field name="button" ref="move_line_payment_unblock_button"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.ui.view" id="configuration_view_form">
+            <field name="model">account.configuration</field>
+            <field name="inherit" ref="account.configuration_view_form"/>
+            <field name="name">configuration_form</field>
+        </record>
+    </data>
+    <data depends="account_invoice">
+        <record model="ir.ui.view" id="invoice_view_form">
+            <field name="model">account.invoice</field>
+            <field name="inherit" ref="account_invoice.invoice_view_form"/>
+            <field name="name">invoice_form</field>
+        </record>
+        <record model="ir.ui.view" id="move_line_view_list_to_pay">
+            <field name="model">account.move.line</field>
+            <field name="inherit" ref="account_invoice.move_line_view_list_to_pay"/>
+            <field name="name">move_line_list_to_pay</field>
+        </record>
+    </data>
+</tryton>

modules/account_payment/exceptions.py

@@ -0,0 +1,29 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.exceptions import UserError, UserWarning
+from trytond.model.exceptions import ValidationError
+
+
+class ProcessError(UserError):
+    pass
+
+
+class OverpayWarning(UserWarning):
+    pass
+
+
+class ReconciledWarning(UserWarning):
+    pass
+
+
+class PaymentValidationError(ValidationError):
+    pass
+
+
+class BlockedWarning(UserWarning):
+    pass
+
+
+class GroupWarning(UserWarning):
+    pass

modules/account_payment/icons/tryton-payment.svg

@@ -0,0 +1 @@
+<svg xmlns="http://www.w3.org/2000/svg" height="24" viewBox="0 0 24 24" width="24"><path d="M0 0h24v24H0z" fill="none"/><path d="M20 4H4c-1.11 0-1.99.89-1.99 2L2 18c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V6c0-1.11-.89-2-2-2zm0 14H4v-6h16v6zm0-10H4V6h16v2z"/></svg>

modules/account_payment/locale/bg.po

@@ -0,0 +1,942 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Платена сума"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Фирма"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Платена сума"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Редове за плащане"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Редове за плащане"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Платена сума"
+
+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 "Плащане"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Създадено от"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Група"
+
+#, fuzzy
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Ред"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Номер"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Щат"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Платена сума"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Платена сума"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Управление на валути"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Дневник"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Управление на партньор"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Плащане"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Редове за плащане"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Плащане"
+
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Плащане"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Обработване"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Обработване"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Редове за плащане"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "За получаване"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Плащане"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Плащане"
+
+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 "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Обработване"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Разходен"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "За получаване"
+
+#, fuzzy
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ръчно"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Отказване"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Ред"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Плащане"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Сума"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Друга информация"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Плащане"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+#, fuzzy
+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"

modules/account_payment/locale/ca.po

@@ -0,0 +1,844 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Seqüència de grups de pagament"
+
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Seqüència de pagament"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Seqüència de grups de pagament"
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Seqüència de pagament"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliació Bancària"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Import a pagar"
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Import a pagar precalculat"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloquejat"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Moneda de pagament"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliació Bancària"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Classe de pagament"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Diaris"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Import"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Aprovat per"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Error marcat per"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grup"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipus"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr "Referència"
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr "Tipus de referència"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Enviat per"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Èxit marcat per"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipus"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Import total pagaments"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Pagaments amb èxit"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Pagaments completats"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Nombre de pagaments"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliació Bancària"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Domiciliacions bancàries"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Tercers idèntics"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Domiciliacions bancàries"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliació Bancària"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Diari"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Mètode per processar"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr "Tipus"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Marca si la factura es paga a través de domiciliació bancària."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+"Crea domiciliacions bancàries per a les línies pendents fins aquesta data."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Quan està previst realitzar els pagaments.\n"
+"Deixeu-ho en blanc per utilizar la data de venciment dels efecte."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "La suma dels imports dels pagaments."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "La suma dels imports dels pagaments exitosos."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "S'han completat tots els pagaments del grup."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "El nombre de pagaments del grup."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'payment'"
+
+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."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Omplir per domiciliar automàticament el client."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Marca si es paga al proveïdor a través de domiciliació bancària."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr "Feu un pagament únic."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr "Feu un pagament per línia."
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Configuració de la seqüencia de grups de pagament"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Configuració comptable de la seqüència de pagament"
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Inici crea domiciliacions bancàries"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr "Preguntar diari pagament d'efectes"
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr "Inici pagar apunt contable"
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Cobraments/Pagaments"
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Grups de cobraments/pagaments"
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Diari de cobraments/pagaments"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectes a pagar/cobrar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Paga efectes"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Cobraments"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Processa pagaments"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Crea domiciliacions bancàries"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Fallat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "A aprovar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "A processar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "A processar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "Pendent"
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"Els assentaments \"%(moves)s\" contenen lines amb pagaments. Potser voleu "
+"cancelar els pagaments abans de cancelar els asentaments."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"Els apuntes \"%(lines)s\" tenen pagaments. Potser voleu cancelar els "
+"pagaments abans de delegar els apunts."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"Els apuntes \"%(lines)s\" tenen pagaments. Potser voleu cancelar els "
+"pagaments abans d'agrupar els apunts."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"Els apuntes \"%(lines)s\" tenen pagaments. Potser voleu cancelar els "
+"pagaments abans de reprogramar els apunts."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr "L'apunt \"%(line)s\" del pagament \"%(payment)s\" ja ha està conciliat."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr "El %(type)s \"%(reference)s\" del pagament \"%(payment)s\" no és vàlid."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Esteu segurs que voleu processar els pagaments?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Paga"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Bloqueja"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Desbloqueja"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Aprova"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Falla"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Amb èxit"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processa"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Envia"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Amb èxit"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Pagaments per defecte"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grup de pagaments per defecte"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grup de pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Crea domiciliacions bancàries"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectes a pagar/cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Pagaments a pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Pagaments a cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grups de pagaments"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diaris de pagament"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagaments"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Domiciliacions bancàries de tercers"
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Domiciliacions bancàries de tercers"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Aprova pagaments"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr "Referència deutor"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprovat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En procés"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Enviat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Balanç"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Línia"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Seqüència de grup:"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagament"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Seqüència:"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Crea domiciliacions bancàries fins la data"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Complert"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Nombre"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Informació pagaments"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Import total"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Cobraments/Pagaments"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Crea"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+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"

modules/account_payment/locale/cs.po

@@ -0,0 +1,894 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+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.create_direct_debit.start,date:"
+msgid "Date"
+msgstr ""
+
+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,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.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+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,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+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,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Payment Journals"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Payment"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processing"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, 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"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, 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 "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pay Lines"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+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 ""

modules/account_payment/locale/de.po

@@ -0,0 +1,854 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Nummernkreis Zahlungslauf"
+
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Nummernkreis Zahlung"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Nummernkreis Zahlungslauf"
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Nummernkreis Zahlung"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Lastschrifteinzug"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Zahlbarer Betrag"
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Zahlbarer Betrag Cache"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Gesperrt"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Währung Zahlung"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Lastschrifteinzug"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Zahlungsart"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Journal"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Betrag"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Genehmigt von"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Fehlschlag vermerkt von"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Zahlungslauf"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Art"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Posten"
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Herkunft"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Ausführungsmethode"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr "Referenz"
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr "Referenztyp"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Übermittelt von"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Erfolg vermerkt von"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Art"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Gesamtbetrag Zahlung"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Zahlung erfolgreich"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Zahlungslauf vollständig"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Anzahl Zahlungen"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Ausführungsmethode"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Ausführungsmethode"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Lastschrifteinzug"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Lastschrifteinzüge"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Identische Parteien"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Lastschrifteinzüge"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Lastschrifteinzug"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Währung"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Ausführungsmethode"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr "Typ"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Aktivieren wenn die Rechnung per Lastschrift bezahlt wird."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+"Es werden Lastschrifteinzüge für Postionen erstellt, die bis zu diesem Datum"
+" fällig sind."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Das Datum an dem die Ausführung der Zahlungen geplant ist.\n"
+"Leer lassen, um das Fälligkeitsdatum der Buchungszeilen zu verwenden."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "Die Summe aller Zahlbeträge."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "Die Summe aller Beträge von erfolgreichen Zahlungen."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Alle Zahlungen im Zahlungslauf sind vollständig."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "Die Anzahl der Zahlungen im Zahlungslauf."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'payment': Zahlung"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+"Aktivieren wenn mit dem Lieferanten Lastschrifteinzug vereinbart wurde."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Ausfüllen wenn Forderungen per Lastschrift eingezogen werden sollen."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+"Aktivieren wenn mit dem Lieferanten Lastschrifteinzug vereinbart wurde."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr "Eine Sammelzahlung durchführen."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr "Eine Zahlung pro Position durchführen."
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Buchhaltung Einstellungen Zahlungslauf Nummernkreis"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Buchhaltung Einstellungen Zahlung Nummernkreis"
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Buchhaltung Buchungssatz Lastschrifteinzug erstellen Start"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr "Buchhaltung Buchungszeile Bezahlen Frage Journal"
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr "Buchhaltung Buchungszeile Bezahlen Start"
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Buchhaltung Zahlung"
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Buchhaltung Zahlungslauf"
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Buchhaltung Zahlung Journal"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Offene Zahlungsposten"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Zahlungsposition bezahlen"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Zahlungen Verbindlichkeiten"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Zahlungen Forderungen"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Zahlungsläufe"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Zahlungsjournale"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Zahlungen ausführen"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Lastschrifteinzug erstellen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Fehlgeschlagen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Zu Genehmigen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Auszuführen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Auszuführen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "Ausstehend"
+
+#, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"Die Buchungssätze \"%(moves)s\" enthalten Buchungszeilen, denen Zahlungen "
+"zugeordnet sind. Die Zahlungen sollten zuerst annulliert werden, bevor die "
+"Buchungssätze annulliert werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"Den Buchungszeilen \"%(lines)s\" sind Zahlungen zugeordnet. Die Zahlungen "
+"sollten zuerst annulliert werden, bevor die Buchungszeilen übertragen "
+"werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"Den Buchungszeilen \"%(lines)s\" sind Zahlungen zugeordnet. Die Zahlungen "
+"sollten zuerst annulliert werden, bevor die Buchungszeilen gruppiert werden."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"Den Buchungszeilen \"%(lines)s\" sind Zahlungen zugeordnet. Die Zahlungen "
+"sollten zuerst annulliert werden, bevor die Buchungszeilen neu terminiert "
+"werden."
+
+#, python-format
+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."
+
+#, python-format
+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."
+
+#, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+"Die Zahlung \"%(payment)s\" führt zu einer Überzahlung von Position "
+"\"%(line)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+"Die Buchungszeile \"%(line)s\" der Zahlung \"%(payment)s\" ist bereits "
+"abgestimmt."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr "Der %(type)s \"%(reference)s\" auf Zahlung \"%(payment)s\" ist ungültig."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Sollen die Zahlungen ausgeführt werden?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Bezahlen"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Sperren"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Sperre aufheben"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Genehmigen"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fehlgeschlagen markieren"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Erfolgreich markieren"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Ausführen"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Übermitteln"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Erfolgreich markieren"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Benutzer in Unternehmen"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Standard Zahlung"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Standard Zahlungslauf"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Zahlungslauf"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Zahlungslauf"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Lastschrifteinzug erstellen"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Offene Zahlungsposten"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Zahlungen Verbindlichkeiten"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Zahlungen Forderungen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Zahlungsläufe"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Zahlungsjournale"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Zahlungen"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Partei Zahlung Lastschrift"
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Partei Erhalt Lastschrift"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Zahlungsbewilligung"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr "Gläubigerreferenz"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Genehmigt"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fehlgeschlagen"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "In Ausführung"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Übermittelt"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Verbindlichkeiten"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Forderungen"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manuell"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Posten"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Nummernkreis Zahlungslauf:"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Nummernkreis:"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Lastschrifteinzüge erstellen bis Datum"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Vollständig"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Anzahl"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Zahlungsinformationen"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Gesamtbetrag"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Sonstiges"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Zahlung"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Erstellen"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+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"

modules/account_payment/locale/es.po

@@ -0,0 +1,843 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Secuencia de grupos de pago"
+
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Secuencia de pago"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Secuencia de grupos de pago"
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Secuencia de pago"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliación bancaria"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Importe a pagar"
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Importe a pagar precalculado"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloqueado"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Moneda de pago"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliación bancaria"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Clase de pago"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Diario"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importe"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Aprobado por"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Error marcado por"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Método para procesar"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr "Tipo referencia"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Enviado por"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Éxito marcado por"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Importe total pagos"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Pagos con éxito"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Pagos completados"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Número de pagos"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Método para procesar"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de proceso"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliación bancaria"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Domiciliaciones bancarias"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Terceros idénticos"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Domiciliaciones bancarias"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Domiciliación bancaria"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Diario"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Método para procesar"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Marcar si la factura se paga con domiciliación bancaria."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+"Crear domiciliaciones bancarias para las líneas pendientes hasta esta fecha."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Cuándo está previsto realizar los pagos.\n"
+"Dejar en blanco para usar la fecha de vencimiento de los efectos."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "La suma de los importes de los pagos."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "La suma de los importes de los pagos con exito."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Todos los pagos del grupo han sido completados."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "El número de pagos en el grupo."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'payment'"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Llenar para domiciliar automáticamente al cliente."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr "Realizar un único pago."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr "Realizar un pago por línea."
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Configuración de la secuencia de grupos de pagos"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Configuración contable de la secuencia de pago"
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Inicio crear domiciliación bancaria"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr "Pagar efecto contable preguntar diario"
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr "Inicio pagar apunte bancario"
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Cobros/Pagos"
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Grupo de cobros/pagos"
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Diario de cobros/pagos"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pagar efectos"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Cobros"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Procesar pagos"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Crear domiciliaciones bancarias"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "A aprobar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "A procesar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "A procesar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "Pendiente"
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"Los asientos \"%(moves)s\" tienen apuntes con pagos. Quizás quieras cancelar"
+" los pagos antes de cancelar los asientos."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"Los apuntes \"%(lines)s\" tienen pagos. Quizás quieras cancelar los pagos "
+"antes de delegar los apuntes."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"Los apuntes \"%(lines)s\" tienen pagos. Quizás quieras cancelar los pagos "
+"antes de agrupar los apuntes."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"Los apuntes \"%(lines)s\" tienen pagos. Quizás quieras cancelar los pagos "
+"antes de reprogramar los apuntes."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+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."
+
+#, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr "El apunte \"%(line)s\" del pago \"%(payment)s\" ya ha sido conciliado."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr "El %(type)s \"%(reference)s\" del pago \"%(payment)s\" no es valido."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "¿Estás seguro que quieres procesar los pagos?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Pagar"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Bloquear"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Desbloquear"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Aprobar"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fallar"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Con éxito"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Procesar"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Enviar"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Con éxito"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Pagos por defecto"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grupo de pagos contables por defecto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Grupo de pagos"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grupo de pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Crear domiciliaciones bancarias"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Efectos a pagar/cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Pagos a pagar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Pagos a cobrar"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupos de pagos"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Diarios de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Pagos domiciliados de terceros"
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Domiciliaciones bancarias de terceros"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagos"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Aprobación de pagos"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr "Referencia deudor"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Fallado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En proceso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Enviado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "A pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "A cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Secuencia de grupo:"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Secuencia:"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Crear domiciliación bancaria por fecha"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Completo"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Número"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Información de pagos"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Importe total"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Cobros/Pagos"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Crear"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+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"

modules/account_payment/locale/es_419.po

@@ -0,0 +1,857 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr ""
+
+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,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+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.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Libro diario de pago"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Libro diario de pago"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Libro diario de pago"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pagar líneas"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Por cobrar"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Libro diario de pago"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Por pagar"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Fallo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy, python-format
+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\\\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fallo"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Libro diario de pago"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Por cobrar"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Libro diario de pago"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pagar línea"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Libro diario de pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Libro diario de pago"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+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 ""

modules/account_payment/locale/et.po

@@ -0,0 +1,903 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Maksegrupi jada"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Maksegrupi jada"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Maksegrupi jada"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Maksegrupi jada"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Tasumisele kuuluvad read"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Tasumisele kuuluvad read"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Blokeeritud"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Tasumise väärtus"
+
+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"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+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,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.payment,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Kinnitatud"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Looja"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupp"
+
+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"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Päritolu"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Osapool"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Protsesi meetodit"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Õnnestunud"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+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"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Tasumise väärtus"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Õnnestunud"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Tasumise grupp"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Tasumise väärtus"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Tasumised"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Protsesi meetodit"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+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: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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_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,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Otsene deebet"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Osapool"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Protsesi meetodit"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr "Millal on tasumised planeeritud toimuma."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Tasumine"
+
+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,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+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 "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Konto kinnituse tasumise grupi jada"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Konto kinnituse tasumise grupi jada"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Otsene deebet"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Tasumise grupi konto"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Tasumise grupi konto"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Tasumise grupi konto"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Protsessi tasumised"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Nõue"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Otsene deebet"
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Ebaõnnestunud"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Protsessimine"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Õnnestunud"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Protsessimine"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Kinnita"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Protsessi"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Protsessimine"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Protsessi"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, fuzzy, python-format
+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)\""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Rida \"%(read)\" on tasumiseks blokeeritud"
+
+#, python-format
+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 ""
+
+#, fuzzy, python-format
+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"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Maksa"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Õnnestunud"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Protsessimine"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Protsessi"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Õnnestunud"
+
+#, fuzzy
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Vaikimisi tasumise grupi konto"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Vaikimisi tasumise grupi konto"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Tasumise grupi konto"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Tasumise grupi konto"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Otsene deebet"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Protsessi tasumised"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Nõue"
+
+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"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Osapoole tasumine otsene deebet"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+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 "Submitted"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Tühista"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Rida"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Grupeeri jada"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Tasumine"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Grupeeri jada"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Väärtus"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Tasumised"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Õnnestunud"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Väärtus"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Muu info"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Tasumine"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Loomise kuupäev"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+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"

modules/account_payment/locale/fa.po

@@ -0,0 +1,904 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "توالی گروه پرداخت"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "توالی گروه پرداخت"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "توالی گروه پرداخت"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "توالی گروه پرداخت"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "پرداخت مستقیم"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "خطوط برای پرداخت"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "خطوط برای پرداخت"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "مسدود شده"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "مبلغ پرداختی"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "پرداخت مستقیم"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "نوع پرداخت"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+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"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "مقدار"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "تایید شده"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "تاریخ"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "کاربر ایجاد کننده"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "گروه"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "نوع"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "خط"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "عدد"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "مبداء"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "روش پردازش"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "وضعیت"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "نوع"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "عدد"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "مبلغ پرداختی"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "موفق شد"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "گروه پرداخت"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "مبلغ پرداختی"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "روش پردازش"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "نام"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "روش پردازش"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "پرداخت مستقیم"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "پرداخت مستقیم"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "پرداخت مستقیم"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "شرکت"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "پرداخت مستقیم"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "واحد پول"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "روزنامه"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "روش پردازش"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "تیک بزنید اگر صورتحساب با پرداخت مستقیم پرداخت می شود."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "پرداخت"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "پیکربندی حساب توالی گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "پیکربندی حساب توالی گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "پرداخت مستقیم"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "حساب گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "حساب گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "حساب گروه پرداخت"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "خطوط برای پرداخت"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "خطوط پرداخت"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "پردازش پرداخت ها"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "قابل دریافت"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "گروه های پرداخت"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "روزنامه های پرداخت"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "پردازش پرداخت ها"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "پرداخت مستقیم"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "قابل پرداخت"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "قابل دریافت"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "همه"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "ناموفق"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "در حال پردازش"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "موفق شد"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "همه"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "در حال پردازش"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "پردازش"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "همه"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "در حال پردازش"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "پردازش"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "همه"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+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."
+
+#, python-format
+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 ""
+
+#, python-format
+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."
+
+#, fuzzy, python-format
+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."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "پرداخت"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "در حال پردازش"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "پردازش"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "حساب پیش فرض گروه پرداخت"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "حساب پیش فرض گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "حساب گروه پرداخت"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "حساب گروه پرداخت"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "پرداخت مستقیم"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "خطوط برای پرداخت"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "پردازش پرداخت ها"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "قابل دریافت"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "گروه های پرداخت"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "روزنامه های پرداخت"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "پرداخت نهاد/سازمان با پرداخت مستقیم"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "پرداخت نهاد/سازمان با پرداخت مستقیم"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "پرداخت"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "تایید پرداخت"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "قابل پرداخت"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "قابل دریافت"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "قابل پرداخت"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "قابل دریافت"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "تایید شده"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "پیش‌نویس"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "ناموفق"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "در حال پردازش"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "موفق شد"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "قابل پرداخت"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "قابل دریافت"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "دستی"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "انصراف"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "خط"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "ادامه گروه"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "پرداخت"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "ادامه گروه"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "مقدار"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "پرداخت ها"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "موفق شد"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "مقدار"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "سایر اطلاعات"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "پرداخت"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "تاریخ ایجاد"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "انصراف"
+
+#, 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"

modules/account_payment/locale/fi.po

@@ -0,0 +1,893 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+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.create_direct_debit.start,date:"
+msgid "Date"
+msgstr ""
+
+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,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.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+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,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+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,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Payment Journals"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Payment"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processing"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, 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"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, 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 "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pay Lines"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+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 ""

modules/account_payment/locale/fr.po

@@ -0,0 +1,848 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Séquence de groupe de paiements"
+
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Séquence de paiement"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Séquence de groupe de paiements"
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Séquence de paiement"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Prélèvement automatique"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Montant à payer"
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Cache du montant à payer"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloquée"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Devise du paiement"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Prélèvement automatique"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Genre de paiement"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Journaux"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Montant"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approuvé par"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Date"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Échec signalé par"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Groupe"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Genre"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Méthode de traitement"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr "Référence"
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr "Type de référence"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Soumis par"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succès noté par"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Genre"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Numéro"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Montant total du paiement"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Paiement réussi"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Paiement complet"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Nombre de paiements"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Méthode de traitement"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Méthode de traitement"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Prélèvement automatique"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Prélèvements automatiques"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Tiers identiques"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Prélèvements automatiques"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Prélèvement automatique"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Journal"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Méthode de traitement"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr "Type"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Cochez si la facture est payée par prélèvement automatique."
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr "Cochez si la ligne sera payée par prélèvement automatique."
+
+msgctxt "help:account.move.line.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+"Créez un prélèvement automatique pour les lignes dues jusqu'à cette date."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Quand les paiements doivent avoir lieu.\n"
+"Laissez vide pour utiliser les dates d'échéance des lignes."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "La somme de tous les montants de paiement."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "La somme des montants des paiements réussis."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Tous les paiements du groupe sont complets."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "Le nombre de paiements dans le groupe."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'paiement'"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Cochez si le fournisseur prélève automatiquement."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Remplir pour débiter automatiquement le client."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Cochez si le fournisseur prélève automatiquement."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr "Effectuer un paiement unique."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr "Effectuer un paiement par ligne."
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Configuration comptable Séquence de groupe de paiement"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Configuration comptable Séquence de paiement"
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+"Créer les prélèvement automatique de lignes de mouvement comptable Début"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr "Payer des lignes de mouvement comptable Demande de journal"
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr "Payer des lignes de mouvement comptable Début"
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Paiement comptable"
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Groupe de paiement comptable"
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Journal de paiement comptable"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Payer les lignes"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Paiements à payer"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Paiements à recevoir"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Groupes de paiements"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Journaux de paiement"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Traiter les paiements"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Créer les prélèvements automatiques"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "À payer"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "À recevoir"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Échoués"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "En traitement"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Réussis"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "En traitements"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "À approuver"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "À traiter"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "En traitements"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "À traiter"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "En attentes"
+
+#, python-format
+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 »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"Les mouvements « %(moves)s » contiennent des lignes avec des paiements, vous"
+" souhaiterez peut-être les annuler avant d'annuler."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"Les lignes « %(lines)s » contiennent des paiements, vous souhaiterez peut-"
+"être les annuler avant de déléguer."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"Les lignes « %(lines)s » contiennent des paiements, vous souhaiterez peut-"
+"être les annuler avant de les regrouper."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"Les lignes « %(lines)s » contiennent des paiements, vous souhaiterez peut-"
+"être les annuler avant de les re-planifier."
+
+#, python-format
+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."
+
+#, python-format
+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 »."
+
+#, python-format
+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."
+
+#, python-format
+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 »."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+"La ligne « %(line)s » du paiement « %(payment)s » est déjà réconciliée."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+"Le %(type)s \"%(reference)s\" sur le paiement \"%(payment)s\" n'est pas "
+"valide."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Êtes-vous sûr de vouloir traiter les paiements ?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Payer"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Bloquer"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Débloquer"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Approuver"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Échouer"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Réussir"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "En traitement"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Traiter"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Soumettre"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Réussir"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Compte de paiement par défaut"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Groupe de paiements comptable par défaut"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Groupe de paiements comptable"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Groupe de paiements comptable"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Créer les prélèvements automatiques"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lignes à payer"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Paiements à payer"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Paiements à recevoir"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Groupes de paiements"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Journaux de paiement"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Paiements"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Paiement tiers par prélèvement automatique"
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Réception tiers de prélèvement automatique"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Approbation de paiement"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Fournisseur"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Compte client"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Fournisseur"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Compte client"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr "Référence du créancier"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approuvé"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Brouillon"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Échoué"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "En traitement"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Soumis"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Réussi"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Fournisseur"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Compte client"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manuelle"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Balance"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Ligne"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Séquence de groupe :"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Séquence :"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Créer les prélèvements automatiques pour la date"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Complet"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Nombre"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Informations sur les paiements"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Réussi"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Montant total"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Autre information"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Paiement"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Créer"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Annuler"
+
+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"

modules/account_payment/locale/hu.po

@@ -0,0 +1,920 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Társaság"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+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"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Dátum"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr ""
+
+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"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Dátum"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Által létrehozva "
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Csoport"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Szám"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Partner"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Állapot"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Szám"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Név"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Pénznem"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Partner"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Payment"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Összes"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Összes"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Összes"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Összes"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Partner"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processing"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, 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"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, 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 ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Mégse"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pay Lines"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Létrehozás détuma"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Mégse"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Mégse"
+
+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 ""

modules/account_payment/locale/id.po

@@ -0,0 +1,887 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Pembayaran"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Pembayaran"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Jumlah"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Jumlah"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Diblokir"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Pembayaran"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pembayaran"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Jurnal-Jurnal"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Jumlah"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Disetujui oleh"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Tanggal"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Dibuat oleh"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Kelompok"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Jenis"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Baris"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Asal"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Metode Proses"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Status"
+
+#, fuzzy
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Disunting oleh"
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Berhasil"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Mata uang"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Jenis"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Nomor"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr ""
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Pembayaran"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Metode proses"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nama"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Debit Langsung"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Metode Proses"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Pembayaran"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Pembayaran"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Debit Langsung"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Pembayaran"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Pembayaran-Pembayaran"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Pembayaran-Pembayaran"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Pembayaran-Pembayaran"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Proses Pembayaran?"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Piutang"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Pembayaran"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Utang"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Piutang"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Gagal"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Proses"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Berhasil"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Rancangan"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Proses"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Setuju"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Proses"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Rancangan"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Proses"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Proses"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+"Anda tidak dapat manghapus pihak \"%(party)s\" selagi ada pembayaran yang "
+"tertunda dengan perusahaan \"%(company)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Bayar"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Setuju"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Gagal"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Berhasil"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Proses"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Proses"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Berhasil"
+
+#, fuzzy
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Pembayaran"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Proses Pembayaran?"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Piutang"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Pembayaran"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Pembayaran-Pembayaran"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Debit Langsung"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Debit Langsung"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pembayaran"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Utang"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Piutang"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Utang"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Piutang"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Disetujui"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Rancangan"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Gagal"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Utang"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Piutang"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Batal"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Baris"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pembayaran"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Jumlah"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Info Pembayaran"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Berhasil"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Jumlah"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Info Lain"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Dibuat di"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Bayar"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Batal"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr "Bayar"

modules/account_payment/locale/it.po

@@ -0,0 +1,912 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Sequenza gruppo pagamenti"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Sequenza gruppo pagamenti"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Sequenza gruppo pagamenti"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Sequenza gruppo pagamenti"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloccato"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Importo pagamento"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Tipo pagamento"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagamenti"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Registri"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Importo"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Creazione Utente"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Gruppo"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Riga"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Numero"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Controparte"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Metodo di processo"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Stato"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Numero"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Importo pagamento"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Gruppo pagamento"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Importo pagamento"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagamenti"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Metodo di processo"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Azienda"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Metodo di processo"
+
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Controparti"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Registro"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Controparti"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Metodo di processo"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Pagamento"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Sequenza gruppo pagamenti"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Pagamenti"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processa"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processa"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Pagare"
+
+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 "Bozza"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fail"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processa"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Pagamento"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Debito"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Clienti"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Debito"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Clienti"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approvato"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Bozza"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Non riuscito"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "In corso"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Riuscito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Debito"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Clienti"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manuale"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Annulla"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Riga"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Sequenza gruppo"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Sequenza gruppo"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Importo"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pagamenti"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Importo"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Altre informazioni"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Pagamento"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Creazione Data"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Annulla"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Pagare"
+
+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"

modules/account_payment/locale/lo.po

@@ -0,0 +1,919 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "ກັ້ນໄວ້"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "ມູນຄ່າການຈ່າຍ"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "ຊະນິດການຈ່າຍ"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "ການຊໍາລະເງິນ"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "ວັນທີ"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "ບັນຊີປະຈໍາວັນ"
+
+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"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "ມູນຄ່າ"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "ວັນທີ"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "ຜູ້ສ້າງ"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "ໝວດ"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "ບັນຊີປະຈໍາວັນ"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "ຊະນິດ"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "ລາຍການ"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "ວິທີດຳເນີນການ"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "ສະຖານະ"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "ບັນຊີປະຈໍາວັນ"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "ຊະນິດ"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "ເລກທີ"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "ມູນຄ່າການຈ່າຍ"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "ໝວດການຈ່າຍ"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "ມູນຄ່າການຈ່າຍ"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "ການຊໍາລະເງິນ"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "ວິທີດຳເນີນການ"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "ຊື່"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "ວິທີດຳເນີນການ"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "ສຳນັກງານ/ຫ້ອງການ"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "ສະກຸນເງິນ"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "ບັນຊີປະຈໍາວັນ"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "ພາກສ່ວນ"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "ວິທີດຳເນີນການ"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "ໝາຍເອົາຖ້າຫາກວ່າມີການຈ່າຍດ້ວຍການຫັກບັນຊີທະນາຄານ"
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "ການຈ່າຍ"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "ລຳດັບກຸ່ມການກຳນົດຄ່າບັນຊີຈ່າຍ"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "ລຳດັບກຸ່ມການກຳນົດຄ່າບັນຊີຈ່າຍ"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "ການຊໍາລະເງິນ"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "ດຳເນີນການ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "ດຳເນີນການ"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "ຈ່າຍ"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "ດຳເນີນການ"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "ການຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "ການຈ່າຍຂອງພາກສ່ວນຜ່ານຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "ການຈ່າຍຂອງພາກສ່ວນຜ່ານຫັກບັນຊີທະນາຄານ"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "ຕ້ອງຈ່າຍ"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "ຕ້ອງຮັບ"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "ຕ້ອງຈ່າຍ"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "ຕ້ອງຮັບ"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "ອະນຸມັດແລ້ວ"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "ລົ້ມເຫຼວ"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "ກຳລັງດຳເນີນການ"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "ສຳເລັດແລ້ວ"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "ຕ້ອງຈ່າຍ"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "ຕ້ອງຮັບ"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "ດຳເນີນການດ້ວຍມື"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "ຍົກເລີກ"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "ລາຍການ"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "ລຳດັບໝວດ"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "ການຈ່າຍ"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "ລຳດັບໝວດ"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "ມູນຄ່າ"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "ການຊໍາລະເງິນ"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "ມູນຄ່າ"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "ຂໍ້ມູນອື່ນໆ"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "ວັນທີສ້າງ"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "ຍົກເລີກ"
+
+#, 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"

modules/account_payment/locale/lt.po

@@ -0,0 +1,902 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Mokėjimo grupės numeruotė"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Mokėjimo grupės numeruotė"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Mokėjimo grupės numeruotė"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Mokėjimo grupės numeruotė"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Tiesioginis debetas"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Mokėtinos eilutės"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Mokėtinos eilutės"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Blokuoti"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Mokėjimo suma"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Tiesioginis debetas"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Mokėjimo tipas"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Žurnalas"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Žurnalai"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Patvirtinta"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Sukūręs naudotojas"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupė"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Žurnalas"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Rūšis"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Eilutė"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Numeris"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Šaltinis"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Vykdymo būdas"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Būsena"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Sėkmingai"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Žurnalas"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Rūšis"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Numeris"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Mokėjimo suma"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Sėkminga"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Mokėjimų grupė"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Mokėjimo suma"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Vykdymo būdas"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Pavadinimas"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Vykdymo būdas"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Tiesioginis debetas"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Tiesioginis debetas"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Tiesioginis debetas"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Tiesioginis debetas"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Valiuta"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Žurnalas"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Vykdymo būdas"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+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 eilutė bus apmokama tiesioginiu debetu."
+
+msgctxt "help:account.move.line.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Kada numatytas mokėjimo įvykdymas.\n"
+"Palikite tuščią, kad naudoti eilučių mokėjimo data."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Mokėjimas"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Sąskaitos valdymo mokėjimo grupės numeruotė"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Sąskaitos valdymo mokėjimo grupės numeruotė"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Tiesioginis debetas"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Mokėtinos eilutės"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Apmokėti eilutes"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Mokėti"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Gautina"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Mokėjimų grupės"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Mokėjimų žurnalai"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Mokėti"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Tiesioginis debetas"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Mokėtina"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Gautina"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Visi"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Nepavyko"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Vykdoma"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Sėkminga"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Visi"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Juodraštis"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Vykdoma"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Patvirtinti"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Process"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Visi"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Juodraštis"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Vykdoma"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Process"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Visi"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Mokėti"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Blokuoti"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Atblokuoti"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Patvirtinti"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Juodraštis"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Nepavyko"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Sėkmingai"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Vykdoma"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Process"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Sėkmingai"
+
+#, fuzzy
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Tiesioginis debetas"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Eilutės apmokėjimui"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Mokėti"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Gautina"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Mokėjimų grupės"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Mokėjimų žurnalai"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Mokėjimai"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Tiesioginis debetas"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Tiesioginis debetas"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Mokėjimas"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Mokėjimo patvirtinimas"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Mokėtina"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Gautina"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Mokėtina"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Gautina"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Patvirtinta"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Juodraštis"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Nepavyko"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Vykdoma"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Sėkminga"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Mokėtina"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Gautina"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Rankiniu būdu"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Atsisakyti"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Eilutė"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Grupės numeruotė"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Mokėjimas"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Grupės numeruotė"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Suma"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Mokėjimai"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Sėkminga"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Suma"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Kita informacija"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Mokėjimas"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Sukūrimo data"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Atsisakyti"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Atsisakyti"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Mokėti"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Atsisakyti"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr "Mokėti"

modules/account_payment/locale/nl.po

@@ -0,0 +1,846 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Volgorde van de betalingsgroepen"
+
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Betalingen reeks"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Volgorde van de betalingsgroepen"
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Betalingen reeks"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Automatische incasso"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Te betalen bedrag"
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Cache te betalen bedrag"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "geblokkeerd"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Betalingsvaluta"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Automatische incasso"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Betaling Soort"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "betalingen"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Dagboeken"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Bedrag"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Goedgekeurd door"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Mislukking gemeld door"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Groep"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Soort"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Regel"
+
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Oorsprong"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Uitvoeringsmethode"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr "Referentie"
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr "Soort referentie"
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Ingediend door"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succes opgemerkt door"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Soort"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Nummer"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Betaling Totaalbedrag"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Betaling geslaagd"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Betaling voltooid"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Aantal betalingen"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "betalingen"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Uitvoeringsmethode"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Naam"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Uitvoeringsmethode"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Automatische incasso"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Automatische incasso"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Identieke Relaties"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Automatische incasso"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Automatische incasso"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Dagboek"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Relatiie"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Uitvoeringsmethode"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr "Soort"
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Vink aan als de factuur per automatische incasso wordt betaald."
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr "Vink aan als de regel via automatische incasso wordt betaald."
+
+msgctxt "help:account.move.line.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+"Maak automatische incasso aan voor lijnen die tot deze datum vervallen."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Wanneer de uitvoering van de betalingen gepland is.\n"
+"Laat dit leeg om de vervaldatum te gebruiken ."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "De som van alle betalingsbedragen."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "De som van de bedragen van de succesvolle betalingen."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Alle betalingen in de groep zijn voltooid."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "Het aantal betalingen in de groep."
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'betaling'"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Controleer of de leverancier een automatische incasso uitvoert."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Vul in om de klant automatisch te debiteren."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Controleer of de leverancier een automatische incasso uitvoert."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr "Doe een eenmalige betaling."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr "Maak één betaling per regel."
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Grootboek configuratie betalingsgroepen reeks"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Grootboek configuratie betaling reeks"
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Grootboek boekingsregel maak automatische afschrijving start"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr "Grootboek boekingsregel betaling vraag dagboek"
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr "Grootboek boekingsregel betaling start"
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Grootboek betaling"
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Grootboek betalingsgroep"
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Grootboek betalingen dagboek"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Te betalen boekingen"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Betaallijnen"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Betaalbare betalingen"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Te ontvangen betalingen"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Betalingsgroepen"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Betalingsdagboeken"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Verwerk betalingen"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Automatische incasso aanmaken"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Te betalen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Alles"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Mislukt"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "In behandeling"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Geslaagd"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Alles"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "In behandeling"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Naar goedkeuren"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Naar uitvoeren"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Alles"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "In behandeling"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Naar uitvoeren"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Alles"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "In behandeling"
+
+#, python-format
+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 ""
+"U kunt relatie \"%(party)s\" niet verwijderen terwijl ze betalingen open "
+"hebben staan bij bedrijf \"%(company)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"De boekingen \"%(moves)s\" bevatten regels met betalingen, mogelijk wilt u "
+"deze annuleren voordat boekingen worden geannuleerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"De regels \"%(lines)s\" bevatten betalingen, mogelijk wilt u deze annuleren "
+"voordat de regels worden gedelegeerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"De regels \"%(lines)s\" bevatten betalingen, mogelijk wilt u deze annuleren "
+"voordat de regels worden gegroepeerd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"De regels \"%(lines)s\" bevatten betalingen, mogelijk wilt u deze annuleren "
+"voordat de regels worden herpland."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Regel \"%(line)s\" is geblokkeerd voor betaling."
+
+#, python-format
+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 ""
+"De regels \"%(names)s\" voor %(party)s kunnen worden gegroepeerd met de "
+"regel \"%(line)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Om betaling \"%(payment)s\" te verwijderen, moet u het terugzetten naar de "
+"conceptstatus."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+"Het betaalde bedrag \"%(payment)s\" is hoger dan \"%(line)s\" (te veel "
+"betaald) ."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr "De regel \"%(line)s\" van betaling \"%(payment)s\" is alreeds afgeletterd."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr "De %(type)s \"%(reference)s\" op betaling \"%(payment)s\" is niet geldig."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Weet u zeker dat u de betalingen wilt uitvoeren?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Betaal"
+
+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 "deblokkeren"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Goedkeuren"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "mislukt"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "geslaagd"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "In behandeling"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Uitvoeren"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Indienen"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "geslaagd"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Gebruiker in het bedrijf"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Gebruiker in het bedrijf"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Gebruiker in het bedrijf"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Gebruiker in het bedrijf"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Standaard betalingen rekening"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Standaard rekening betalingsgroep"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Rekening groupsbetalingen"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Rekeningbetalingsgroep"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Automatische incasso aanmaken"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Te betalen lijnen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Betaalbare betalingen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Te ontvangen betalingen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Betalingsgroepen"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Betalingsdagboeken"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Betalingen"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Relatie betaling per automatische afschrijving"
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Relatie ontvangst automatische afschrijving"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Betaling"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Betalingsgoedkeuring"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr "Referentie schuldeiser"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Goedgekeurd"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "mislukt"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "In behandeling"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Ingediend"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Geslaagd"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Te betalen"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Te ontvangen"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Handmatig"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Balans"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Regel"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Groepsvolgorde:"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Betaling"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Reek:"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Maak automatische incasso voor datum"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Voltooien"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "tellen"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Betalings Info"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Geslaagd"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Totaal bedrag"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Overige informatie"
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Betaling"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Aanmaken"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Betalen"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr "Betalen"

modules/account_payment/locale/pl.po

@@ -0,0 +1,856 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Polecenie zapłaty"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Kwota do zapłaty"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Kwota do zapłaty"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Zablokowane"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Polecenie zapłaty"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Płatności"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Dziennik"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Kwota"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Zatwierdzone przez"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Niepowodzenie odnotowane przez"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupa"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Dziennik"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Rodzaj"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Pozycja"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Numer"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Źródło"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Strona"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Stan"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Przekazane przez"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Sukces odnotowany przez"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Dziennik"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Rodzaj"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Numer"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Płatności"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nazwa"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Metoda przetwarzania"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Polecenie zapłaty"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Polecenia zapłaty"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Polecenia zapłaty"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Strona"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Polecenie zapłaty"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Dziennik"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Strona"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Zaznacz jeśli faktura jest opłacana poprzez polecenie zapłaty."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "Suma kwot wszystkich płatności."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "Suma kwot udanych płatności."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Wszystkie płatności w grupie są zakończone."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "Liczba płatności w grupie."
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Płatność"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Zaznacz, jeśli dostawca obsługuje polecenie zapłaty."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Zaznacz, jeśli dostawca obsługuje polecenie zapłaty."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Utwórz polecenie zapłaty dla daty"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Pozycje do zapłaty"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Opłać pozycje"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Płatności"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Płatności"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Płatności"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Płatności do zapłaty"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Płatności należne"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Płatności"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupy płatności"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Dzienniki płatności"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Utwórz polecenie zapłaty"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Do zapłaty"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Należne"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Wszystkie"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Nieudane"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "W realizacji"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Udane"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Wszystkie"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Szkic"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "W realizacji"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Do zatwierdzenia"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Do realizacji"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Wszystkie"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Szkic"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "W realizacji"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Do realizacji"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Wszystkie"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "W toku"
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Pozycja \"%(line)s\" ma zablokowaną płatność."
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Czy na pewno chcesz zrealizować płatności?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Zapłać"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Zablokuj"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Odblokuj"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Zatwierdź"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Szkic"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Niepowodzenie"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Powodzenie"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "W realizacji"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Realizuj"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Przekaż"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Powodzenie"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Utwórz polecenie zapłaty"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Pozycje do zapłaty"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Płatności"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Płatności do zapłaty"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Płatności należne"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupy płatności"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Dzienniki płatności"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Płatności"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Utwórz polecenie zapłaty"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Utwórz polecenie zapłaty"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Płatność"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Do zapłaty"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Należne"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Do zapłaty"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Należne"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Zatwierdzone"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Szkic"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Nieudane"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "W realizacji"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Przekazane"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Udane"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Do zapłaty"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Należne"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ręcznie"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Anuluj"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pozycja"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Sekwencja grupy"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Płatność"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Sekwencja grupy"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Utwórz polecenie zapłaty dla daty"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Zakończone"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Liczba"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Informacje o płatnościach"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Udane"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Kwota łączna"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Inne informacje"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Płatność"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Utwórz"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Anuluj"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Anuluj"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Zapłać"
+
+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 "Opłać"

modules/account_payment/locale/pt.po

@@ -0,0 +1,915 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Sequência do Grupo de Pagamento"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Sequência do Grupo de Pagamento"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Sequência do Grupo de Pagamento"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Sequência do Grupo de Pagamento"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Débito Direto"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Bloqueado"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Montante do Pagamento"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Débito Direto"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Classe de Pagamento"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Pagamentos"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+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"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Montante"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Criado por"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grupo"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Classe"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Linha"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origem"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Método de Processo"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Classe"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Número"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Montante do Pagamento"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Grupo de Pagamentos"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Montante do Pagamento"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Pagamentos"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Método de Processo"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Método de Processo"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Débito Direto"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Débitos Diretos"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Débitos Diretos"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Débito Direto"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Diário"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Pessoa"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Método de Processo"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Marque se a fatura foi paga por Débito Direto."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+"\n"
+"'pagamento'"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Marque se o fornecedor faz débito direto."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Marque se fornecedor faz débito direto."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Configurações de Sequência de Pagamento Agrupado"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Configurações de Sequência de Pagamento Agrupado"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Débito Direto"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Pagamentos"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Débito Direto"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processar"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processar"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Pagar"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processar"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Débito Direto"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Pagamento da Pessoa Débito Direto"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Pagamento da Pessoa Débito Direto"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprovado"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Rascunho"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Falhou"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Processando"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Sucesso"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Pagável"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Recebível"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Saldo"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Linha"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Sequência do Grupo:"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Sequência:"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Contagem"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pagamentos"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Montante Total"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Outras informações"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Data de criação"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+#, 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"

modules/account_payment/locale/ro.po

@@ -0,0 +1,862 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Secventa Grupului de Plati"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Secventa Grupului de Plati"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Secventa Grupului de Plati"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Societate"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Secventa Grupului de Plati"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Direct"
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Suma de Plata"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Suma de Plata"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Blocat"
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Moneda de Plată"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Direct"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Fel de Plata"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valută"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Jurnale"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Aprobat de"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Data"
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Eșec Remarcat de"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Grup"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Fel"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Rând"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Numar"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Metoda de Procesare"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Stare"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr "Trimis de"
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succes Remarcat de"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Fel"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Numar"
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Suma Totala de Plata"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Plata a Reușit"
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Plata Finalizata"
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Numar de Plati"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Metoda de Procesare"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Metoda de Procesare"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Direct"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Debite Directe"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr "Parti Identice"
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Debite Directe"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Debit Direct"
+
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Societate"
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Jurnal"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Metoda de Procesare"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Verifica daca factura este platita prin debit direct."
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr "Verifica daca linia va fi platita prin debit direct."
+
+msgctxt "help:account.move.line.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr "Creează debit direct pentru rândurile scadente până în această dată."
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+"Când plățile sunt programate să aibă loc.\n"
+"Lăsați gol pentru a utiliza datele de scadență ale rândurilor."
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr "Totalul sumelor de plata."
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr "Totalul sumelor platilor reusite."
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr "Toate platile din grup sunt complete."
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr "Numarul de plati din grup."
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Plată"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Verificați dacă furnizorul efectuează debitare directă."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr "Completați pentru a debita automat clientul."
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Verificați dacă furnizorul efectuează debitare directă."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Secventa Grupului de Plaţi - Configurare Cont"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Secventa Grupului de Plaţi - Configurare Cont"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Creare Debit Direct pentru Data de"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Grup de Plata in Cont"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Grup de Plata in Cont"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Grup de Plata in Cont"
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Rânduri de Plată"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Rânduri de Plată"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Plăţi Furnizor"
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Plăţi Client"
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupuri de Plati"
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Jurnale de Plati"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Proceseaza Platile"
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Creare Debit Direct"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Furnizor"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Client"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Esuat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Procesare"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Reusit"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Ciorna"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Procesare"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "De Aprobat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "De Procesat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Ciorna"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Procesare"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "De Procesat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr "In derulare"
+
+#, python-format
+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 ""
+"Nu puteți șterge partea \"%(party)s\" în timp ce aceasta are plăți în "
+"așteptare cu compania \"%(company)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+"Mișcările \"%(moves)s\" conțin rânduri cu plăți, vă recomandăm să le anulați"
+" înainte."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+"Rândurile \"%(lines)s\" au plăți, vă recomandăm să le anulați înainte de a "
+"delega."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+"Rândurile \"%(lines)s\" au plăți, este posibil să doriți să le anulați "
+"înainte de grupare."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+"Rândurile \"%(lines)s\" au plăți, vă recomandăm să le anulați înainte de a "
+"reprograma."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr "Rândul \"%(line)s\" este blocat pentru plată."
+
+#, python-format
+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 ""
+"Rândurile \"%(names)s\" pentru %(party)s pot fi grupate cu rândul "
+"\"%(line)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+"Pentru a șterge plata \"%(payment)s\", trebuie să o resetați la starea de "
+"ciornă."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "Plata \"%(payment)s\" plătește în exces linia \"%(line)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr "Rândul \"%(line)s\" al plății \"%(payment)s\" este deja reconciliat."
+
+#, fuzzy, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr "Rândul \"%(line)s\" al plății \"%(payment)s\" este deja reconciliat."
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr "Sigur doriți să procesați plățile?"
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Plata"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr "Blocare"
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr "Deblocare"
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr "Aproba"
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr "Ciorna"
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Esuat"
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Reusit"
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Procesare"
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Proces"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr "Trimite"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Reusit"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr "Utilizator in Companii"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr "Utilizator in Companii"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr "Utilizator in Companii"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr "Utilizator in Companii"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Grup de plată implicit pentru cont"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Grup de plată implicit pentru cont"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Grup de Plata in Cont"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Grup de Plata in Cont"
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Creare Debit Direct"
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Randuri de Plata"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Plati"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Plăti Furnizor"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Plati de Creanta"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Grupuri de Plati"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Jurnale de Plati"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Plati"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Debitare Directă de Plată a Părților"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Parte Recepţie Debit Direct"
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Plată"
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Aprobare Plata"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Furnizor"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Creanţa"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Furnizor"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Client"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Aprobat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Ciorna"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Esuat"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "In Curs de Procesare"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr "Depus"
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Reusit"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Furnizor"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Creanţe"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Manual"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Anulare"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Rând"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Secventa de Grup"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Plată"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Secventa de Grup"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr "Creare Debit Direct pentru Data de"
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr "Complet"
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Numărare"
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Informatii de Plata"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Reusit"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Suma Totala"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Alte Informatii"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Plată"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Creare"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr "Plata"
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr "Anuleaza"
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr "Plata"

modules/account_payment/locale/ru.po

@@ -0,0 +1,942 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Сумма оплаты"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Сумма оплаты"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Строки к оплате"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Строки к оплате"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Сумма оплаты"
+
+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 "Оплата"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Дата"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Создано пользователем"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Группа"
+
+#, fuzzy
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Строка"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Номер"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Организации"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Штат"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Вид"
+
+#, fuzzy
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Номер"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Сумма оплаты"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Сумма оплаты"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Организации"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Валюты"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Журнал"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Организации"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Оплата"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Строки к оплате"
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Оплата"
+
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Обслуживание"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Обслуживание"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Обработка"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Обслуживание"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Обработка"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "Все"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Оплата"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Обслуживание"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Обработка"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Строки к оплате"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Подлежащий получению"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Оплата"
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Оплата"
+
+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 "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "Обслуживание"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Подлежащий уплате"
+
+#, fuzzy
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Подлежащий получению"
+
+#, fuzzy
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ручной"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Строка"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Оплата"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Сумма"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Другая информация"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Оплата"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+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"

modules/account_payment/locale/sl.po

@@ -0,0 +1,919 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Številčna serija plačilnih skupin"
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Številčna serija plačilnih skupin"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr "Številčna serija plačilnih skupin"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Številčna serija plačilnih skupin"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Direktna bremenitev"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr "Blokiran"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Znesek plačila"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Direktna bremenitev"
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr "Vrsta plačila"
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr "Plačila"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Dnevniki"
+
+#, fuzzy
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr "Datum"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "Datum"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "Ustvaril"
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "Skupina"
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr "Postavka"
+
+#, fuzzy
+msgctxt "field:account.payment,number:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr "Izvor"
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr "Partner"
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Način obdelave"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Vrsta"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr "Številka"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Znesek plačila"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Plačilna skupina"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Znesek plačila"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Plačila"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Način obdelave"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "Naziv"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr "Način obdelave"
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Direktna bremenitev"
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr "Direktne bremenitve"
+
+msgctxt "field:party.party,payment_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr "Direktne bremenitve"
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr "Partner"
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr "Direktna bremenitev"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Dnevnik"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr "Partner"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Način obdelave"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr "Označite, če je račun bil plačan preko direktne bremenitve."
+
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Plačilo"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Označite, če dobavitelj uporablja direktno bremenitev."
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr "Označite, če dobabitelj uporablja direktno bremenitev."
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Konfiguracija številčne serije plačilnih skupin"
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr "Konfiguracija številčne serije plačilnih skupin"
+
+#, fuzzy
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr "Direktna bremenitev"
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pay Lines"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Plačila"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Direktna bremenitev"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Payable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Obdelava"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Obdelava"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy, python-format
+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\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr "Plačaj"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Obdelava"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr "Direktna bremenitev"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr "Plačilo z direktno bremenitvijo partnerja"
+
+#, fuzzy
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr "Plačilo z direktno bremenitvijo partnerja"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr "Payment Approval"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr "Odobreno"
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr "V pripravi"
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr "Neuspešno"
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr "V obdelavi"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr "Uspešno"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Obveznosti"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Terjatve"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr "Ročno"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "Prekliči"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Postavka"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr "Številčna serija skupin"
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Plačilo"
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr "Številčna serija skupin"
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Znesek"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Plačila"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Znesek"
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr "Drugo"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "Ustvarjeno ob"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "Prekliči"
+
+#, 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"

modules/account_payment/locale/tr.po

@@ -0,0 +1,893 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+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.create_direct_debit.start,date:"
+msgid "Date"
+msgstr ""
+
+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,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.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+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,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+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,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Payment Journals"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Payment"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processing"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, 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"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, 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 "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pay Lines"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+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 ""

modules/account_payment/locale/uk.po

@@ -0,0 +1,825 @@
+#
+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_sequence:"
+msgid "Payment Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr ""
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr ""
+
+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,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.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+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,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr ""
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr ""
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr ""
+
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr ""
+
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr ""
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr ""
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr ""
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr ""
+
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Payment Journals"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:party.party.payment_direct_debit,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception Direct Debit"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+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 ""

modules/account_payment/locale/zh_CN.po

@@ -0,0 +1,903 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.payment_sequence,payment_sequence:"
+msgid "Payment Sequence"
+msgstr "Payment Journals"
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Amount to Pay"
+msgstr "Lines to Pay"
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_amount_cache:"
+msgid "Amount to Pay Cache"
+msgstr "Lines to Pay"
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Payment Journals"
+
+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"
+
+#, fuzzy
+msgctxt "field:account.move.line.create_direct_debit.start,date:"
+msgid "Date"
+msgstr "日期格式"
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr ""
+
+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"
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr "Approved"
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr "日期格式"
+
+#, fuzzy
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr "添加用户"
+
+#, fuzzy
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr "用户组"
+
+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,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:account.payment,reference_type:"
+msgid "Reference Type"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr "状态"
+
+msgctxt "field:account.payment,submitted_by:"
+msgid "Submitted by"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr "Succeed"
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+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,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Payment Groups"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr "纳木"
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+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_identical_parties:"
+msgid "Identical Parties"
+msgstr ""
+
+msgctxt "field:party.party,reception_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+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.reception_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,currency:"
+msgid "Currency"
+msgstr "Payment Journals"
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,journal:"
+msgid "Journal"
+msgstr "Payment Journals"
+
+msgctxt "field:party.party.reception_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.reception_direct_debit,process_method:"
+msgid "Process Method"
+msgstr "Process Payments"
+
+msgctxt "field:party.party.reception_direct_debit,type:"
+msgid "Type"
+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.create_direct_debit.start,date:"
+msgid "Create direct debit for lines due up to this date."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"\n"
+"'payment'"
+msgstr "Payment"
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party,reception_direct_debits:"
+msgid "Fill to debit automatically the customer."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make a single payment."
+msgstr ""
+
+msgctxt "help:party.party.reception_direct_debit,type:"
+msgid "Make one payment per line."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.configuration.payment_group_sequence,string:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr "Account Payment Group"
+
+msgctxt "model:account.configuration.payment_sequence,string:"
+msgid "Account Configuration Payment Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.create_direct_debit.start,string:"
+msgid "Account Move Line Create Direct Debit Start"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,string:"
+msgid "Account Move Line Pay Ask Journal"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.start,string:"
+msgid "Account Move Line Pay Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment,string:"
+msgid "Account Payment"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.group,string:"
+msgid "Account Payment Group"
+msgstr "Account Payment Group"
+
+#, fuzzy
+msgctxt "model:account.payment.journal,string:"
+msgid "Account Payment Journal"
+msgstr "Account Payment Group"
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_form_relate_party"
+msgid "Payments"
+msgstr "Payments"
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,name:wizard_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all"
+msgid "All"
+msgstr "全部"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed"
+msgid "Failed"
+msgstr "Failed"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all"
+msgid "All"
+msgstr "全部"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve"
+msgid "To Approve"
+msgstr "Approve"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all"
+msgid "All"
+msgstr "全部"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process"
+msgid "To Process"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all"
+msgid "All"
+msgstr "全部"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed"
+msgid "Pending"
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_cancel_payments"
+msgid ""
+"The moves \"%(moves)s\" contain lines with payments, you may want to cancel "
+"them before cancelling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_delegate_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"delegating."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_group_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"grouping."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_move_line_reschedule_payments"
+msgid ""
+"The lines \"%(lines)s\" have payments, you may want to cancel them before "
+"rescheduling."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+#, python-format
+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 ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reconciled"
+msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled."
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_reference_invalid"
+msgid "The %(type)s \"%(reference)s\" on payment \"%(payment)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:payment_process_wizard_button"
+msgid "Are you sure you want to process the payments?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_group_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_proceed_button"
+msgid "Processing"
+msgstr "Processing"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_process_wizard_button"
+msgid "Process"
+msgstr "Processing"
+
+msgctxt "model:ir.model.button,string:payment_submit_button"
+msgid "Submit"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr "Succeed"
+
+msgctxt ""
+"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_account_payment"
+msgid "Default Account Payment"
+msgstr "Default Account Payment Group"
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr "Default Account Payment Group"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment"
+msgid "Account Payment Group"
+msgstr "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_create_direct_debit"
+msgid "Create Direct Debit"
+msgstr ""
+
+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"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_payable"
+msgid "Payable Payments"
+msgstr "Process Payments"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable"
+msgid "Receivable Payments"
+msgstr "Receivable"
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Payment Groups"
+msgstr "Payment Groups"
+
+#, fuzzy
+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,string:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:party.party.reception_direct_debit,string:"
+msgid "Party Reception 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"
+
+msgctxt "selection:account.payment,reference_type:"
+msgid "Creditor Reference"
+msgstr ""
+
+#, 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"
+
+msgctxt "selection:account.payment,state:"
+msgid "Submitted"
+msgstr ""
+
+#, 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 ""
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Balance"
+msgstr "取消"
+
+#, fuzzy
+msgctxt "selection:party.party.reception_direct_debit,type:"
+msgid "Line"
+msgstr "Pay Lines"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence:"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Payment"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence:"
+msgstr ""
+
+msgctxt "view:account.move.line.create_direct_debit.start:"
+msgid "Create Direct Debit for date"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Payments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Payment"
+msgstr "Payment"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
+msgid "Create"
+msgstr "创建日期:"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
+msgid "Cancel"
+msgstr "取消"
+
+#, fuzzy
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr "取消"
+
+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 ""

modules/account_payment/message.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_payment_delete_draft">
+            <field name="text">To delete payment "%(payment)s" you must reset it to draft state.</field>
+        </record>
+        <record model="ir.message" id="msg_payment_overpay">
+            <field name="text">Payment "%(payment)s" overpays line "%(line)s".</field>
+        </record>
+        <record model="ir.message" id="msg_payment_reconciled">
+            <field name="text">The line "%(line)s" of payment "%(payment)s" is already reconciled.</field>
+        </record>
+        <record model="ir.message" id="msg_payment_reference_invalid">
+            <field name="text">The %(type)s "%(reference)s" on payment "%(payment)s" is not valid.</field>
+        </record>
+        <record model="ir.message" id="msg_erase_party_pending_payment">
+            <field name="text">You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".</field>
+        </record>
+        <record model="ir.message" id="msg_pay_line_blocked">
+            <field name="text">Line "%(line)s" is blocked for payment.</field>
+        </record>
+        <record model="ir.message" id="msg_pay_line_group">
+            <field name="text">The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".</field>
+        </record>
+        <record model="ir.message" id="msg_move_cancel_payments">
+            <field name="text">The moves "%(moves)s" contain lines with payments, you may want to cancel them before cancelling.</field>
+        </record>
+        <record model="ir.message" id="msg_move_line_group_payments">
+            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before grouping.</field>
+        </record>
+        <record model="ir.message" id="msg_move_line_reschedule_payments">
+            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before rescheduling.</field>
+        </record>
+        <record model="ir.message" id="msg_move_line_delegate_payments">
+            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before delegating.</field>
+        </record>
+    </data>
+</tryton>

modules/account_payment/party.py

@@ -0,0 +1,214 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.i18n import gettext
+from trytond.model import (
+    MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
+from trytond.modules.company.model import CompanyValueMixin
+from trytond.modules.party.exceptions import EraseError
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+payment_direct_debit = fields.Boolean(
+    "Direct Debit", help="Check if supplier does direct debit.")
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    payment_direct_debit = fields.MultiValue(payment_direct_debit)
+    payment_direct_debits = fields.One2Many(
+        'party.party.payment_direct_debit', 'party', "Direct Debits")
+    reception_direct_debits = fields.One2Many(
+        'party.party.reception_direct_debit', 'party', "Direct Debits",
+        help="Fill to debit automatically the customer.")
+    payment_identical_parties = fields.Function(
+        fields.Many2Many('party.party', None, None, "Identical Parties"),
+        'get_payment_identical_parties')
+
+    @classmethod
+    def default_payment_direct_debit(cls, **pattern):
+        return False
+
+    def get_payment_identical_parties(self, name):
+        return [p.id for p in self._payment_identical_parties()]
+
+    def _payment_identical_parties(self):
+        return set()
+
+    @classmethod
+    def copy(cls, parties, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('reception_direct_debits')
+        return super().copy(parties, default=default)
+
+
+class PartyPaymentDirectDebit(ModelSQL, CompanyValueMixin):
+    __name__ = 'party.party.payment_direct_debit'
+    party = fields.Many2One(
+        'party.party', "Party", ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    payment_direct_debit = payment_direct_debit
+
+
+class PartyReceptionDirectDebit(
+        sequence_ordered(), MatchMixin, ModelView, ModelSQL):
+    __name__ = 'party.party.reception_direct_debit'
+
+    party = fields.Many2One(
+        'party.party', "Party", required=True, ondelete='CASCADE',
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    journal = fields.Many2One(
+        'account.payment.journal', "Journal", required=True)
+    type = fields.Selection([
+            ('line', "Line"),
+            ('balance', "Balance"),
+            ], "Type", required=True,
+        help_selection={
+            'line': "Make one payment per line.",
+            'balance': "Make a single payment.",
+            })
+    company = fields.Function(
+        fields.Many2One('company.company', "Company"),
+        'on_change_with_company', searcher='search_company')
+    currency = fields.Function(
+        fields.Many2One('currency.currency', "Currency"),
+        'on_change_with_currency')
+    process_method = fields.Function(
+        fields.Selection('get_process_methods', "Process Method"),
+        'on_change_with_process_method')
+
+    @classmethod
+    def default_type(cls):
+        return 'line'
+
+    @fields.depends('journal')
+    def on_change_with_company(self, name=None):
+        return self.journal.company if self.journal else None
+
+    @classmethod
+    def search_company(cls, name, clause):
+        nested = clause[0][len(name):]
+        return [('journal.' + name + nested, *clause[1:])]
+
+    @fields.depends('journal')
+    def on_change_with_currency(self, name=None):
+        return self.journal.currency if self.journal else None
+
+    @classmethod
+    def get_process_methods(cls):
+        pool = Pool()
+        Journal = pool.get('account.payment.journal')
+        name = 'process_method'
+        return Journal.fields_get([name])[name]['selection']
+
+    @fields.depends('journal')
+    def on_change_with_process_method(self, name=None):
+        if self.journal:
+            return self.journal.process_method
+
+    @classmethod
+    def get_pattern(cls, line, type='line'):
+        return {
+            'company': line.company.id,
+            'currency': line.payment_currency.id,
+            'type': type,
+            }
+
+    def get_payments(self, line=None, amount=None, date=None):
+        pool = Pool()
+        Date = pool.get('ir.date')
+        assert not line or self.type == 'line'
+        if date is None:
+            with Transaction().set_context(company=self.company.id):
+                date = Date.today()
+        if line:
+            date = min(line.maturity_date or date, date)
+            if amount is None:
+                amount = line.payment_amount
+        if amount:
+            for date, amount in self._compute(date, amount):
+                yield self._get_payment(line, date, amount)
+
+    def _compute(self, date, amount):
+        yield date, amount
+
+    def _get_payment(self, line, date, amount):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        return Payment(
+            company=self.company,
+            journal=self.journal,
+            kind='receivable',
+            party=self.party,
+            date=date,
+            amount=amount,
+            line=line)
+
+    def get_balance_domain(self, date):
+        return [
+            ['OR',
+                ('account.type.receivable', '=', True),
+                ('account.type.payable', '=', True),
+                ],
+            ('party', '=', self.party.id),
+            ('payment_currency', '=', self.currency.id),
+            ('reconciliation', '=', None),
+            ('payment_amount', '!=', 0),
+            ('move_state', '=', 'posted'),
+            ['OR',
+                ('maturity_date', '<=', date),
+                ('maturity_date', '=', None),
+                ],
+            ('payment_blocked', '!=', True),
+            ('company', '=', self.company.id),
+            ]
+
+    def get_balance_pending_payment_domain(self):
+        return [
+            ('party', '=', self.party.id),
+            ('currency', '=', self.currency.id),
+            ('state', 'not in', ['succeeded', 'failed']),
+            ('line', '=', None),
+            ('company', '=', self.company.id),
+            ]
+
+
+class Replace(metaclass=PoolMeta):
+    __name__ = 'party.replace'
+
+    @classmethod
+    def fields_to_replace(cls):
+        return super().fields_to_replace() + [
+            ('account.payment', 'party'),
+            ('party.party.reception_direct_debit', 'party'),
+            ]
+
+
+class Erase(metaclass=PoolMeta):
+    __name__ = 'party.erase'
+
+    def check_erase_company(self, party, company):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        super().check_erase_company(party, company)
+
+        payments = Payment.search([
+                ('party', '=', party.id),
+                ('company', '=', company.id),
+                ('state', 'not in', ['succeeded', 'failed']),
+                ])
+        if payments:
+            raise EraseError(
+                gettext('account_payment.msg_erase_party_pending_payment',
+                    party=party.rec_name,
+                    company=company.rec_name))

modules/account_payment/party.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="party_view_form">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_form"/>
+            <field name="name">party_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="party_reception_direct_debit_view_form">
+            <field name="model">party.party.reception_direct_debit</field>
+            <field name="type">form</field>
+            <field name="name">party_reception_direct_debit_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="party_reception_direct_debit_view_list">
+            <field name="model">party.party.reception_direct_debit</field>
+            <field name="type">tree</field>
+            <field name="name">party_reception_direct_debit_list</field>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_party_reception_direct_debit_companies">
+            <field name="name">User in companies</field>
+            <field name="model">party.party.reception_direct_debit</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_party_reception_direct_debit_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_party_reception_direct_debit_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_party_reception_direct_debit">
+            <field name="model">party.party.reception_direct_debit</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_party_reception_direct_debit_payment">
+            <field name="model">party.party.reception_direct_debit</field>
+            <field name="group" ref="group_payment"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_payment/payment.py

@@ -0,0 +1,887 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from collections import defaultdict
+from decimal import Decimal
+from itertools import groupby
+
+import stdnum.exceptions
+from sql.aggregate import Count, Sum
+from sql.functions import CharLength
+from sql.operators import Abs
+from stdnum import iso11649
+
+from trytond import backend
+from trytond.i18n import gettext
+from trytond.model import (
+    ChatMixin, DeactivableMixin, Index, ModelSQL, ModelView, Workflow, fields)
+from trytond.model.exceptions import AccessError
+from trytond.modules.company.model import (
+    employee_field, reset_employee, set_employee)
+from trytond.modules.currency.fields import Monetary
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, If
+from trytond.rpc import RPC
+from trytond.tools import (
+    cursor_dict, grouped_slice, reduce_ids, sortable_values,
+    sqlite_apply_types)
+from trytond.transaction import Transaction
+from trytond.wizard import StateAction, Wizard
+
+from .exceptions import (
+    OverpayWarning, PaymentValidationError, ReconciledWarning)
+
+KINDS = [
+    ('payable', 'Payable'),
+    ('receivable', 'Receivable'),
+    ]
+
+
+class Journal(DeactivableMixin, ModelSQL, ModelView):
+    __name__ = 'account.payment.journal'
+    name = fields.Char('Name', required=True)
+    currency = fields.Many2One('currency.currency', 'Currency', required=True)
+    company = fields.Many2One('company.company', "Company", required=True)
+    process_method = fields.Selection([
+            ('manual', 'Manual'),
+            ], 'Process Method', required=True)
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._order.insert(0, ('name', 'ASC'))
+
+    @staticmethod
+    def default_currency():
+        if Transaction().context.get('company'):
+            Company = Pool().get('company.company')
+            company = Company(Transaction().context['company'])
+            return company.currency.id
+
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
+
+class Group(ModelSQL, ModelView, ChatMixin):
+    __name__ = 'account.payment.group'
+    _rec_name = 'number'
+    number = fields.Char('Number', required=True, readonly=True)
+    company = fields.Many2One(
+        'company.company', "Company",
+        required=True, readonly=True)
+    journal = fields.Many2One('account.payment.journal', 'Journal',
+        required=True, readonly=True, domain=[
+            ('company', '=', Eval('company', -1)),
+            ])
+    kind = fields.Selection(KINDS, 'Kind', required=True, readonly=True)
+    payments = fields.One2Many(
+        'account.payment', 'group', 'Payments', readonly=True,
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ('journal', '=', Eval('journal', -1)),
+            ],
+        order=[('date', 'ASC'), ('id', 'ASC')])
+    currency = fields.Function(fields.Many2One(
+            'currency.currency', "Currency"),
+        'on_change_with_currency', searcher='search_currency')
+    payment_count = fields.Function(fields.Integer(
+            "Payment Count",
+            help="The number of payments in the group."),
+        'get_payment_aggregated')
+    payment_amount = fields.Function(Monetary(
+            "Payment Total Amount", currency='currency', digits='currency',
+            help="The sum of all payment amounts."),
+        'get_payment_aggregated')
+    payment_amount_succeeded = fields.Function(Monetary(
+            "Payment Succeeded", currency='currency', digits='currency',
+            help="The sum of the amounts of the successful payments."),
+        'get_payment_aggregated')
+    payment_complete = fields.Function(fields.Boolean(
+            "Payment Complete",
+            help="All the payments in the group are complete."),
+        'get_payment_aggregated', searcher='search_complete')
+
+    process_method = fields.Function(
+        fields.Selection('get_process_methods', "Process Method"),
+        'on_change_with_process_method', searcher='search_process_method')
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls._buttons.update(
+            succeed={
+                'invisible': Eval('payment_complete', False),
+                'depends': ['payment_complete', 'process_method'],
+                },
+            )
+
+    @classmethod
+    def order_number(cls, tables):
+        table, _ = tables[None]
+        return [CharLength(table.number), table.number]
+
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
+    @classmethod
+    def get_process_methods(cls):
+        pool = Pool()
+        Journal = pool.get('account.payment.journal')
+        field_name = 'process_method'
+        return Journal.fields_get([field_name])[field_name]['selection']
+
+    @fields.depends('journal')
+    def on_change_with_process_method(self, name=None):
+        if self.journal:
+            return self.journal.process_method
+
+    @classmethod
+    def search_process_method(cls, name, clause):
+        return [('journal.' + clause[0],) + tuple(clause[1:])]
+
+    def process_manual(self):
+        pass
+
+    @classmethod
+    def preprocess_values(cls, mode, values):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        values = super().preprocess_values(mode, values)
+        if mode == 'create' and not values.get('number'):
+            configuration = Configuration(1)
+            company_id = values.get('company', cls.default_company())
+            if company_id is not None:
+                if sequence := configuration.get_multivalue(
+                        'payment_group_sequence', company=company_id):
+                    values['number'] = sequence.get()
+        return values
+
+    @classmethod
+    def copy(cls, groups, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('number', None)
+        default.setdefault('payments', None)
+        return super().copy(groups, default=default)
+
+    @classmethod
+    @ModelView.button
+    def succeed(cls, groups):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        payments = sum((g.payments for g in groups), ())
+        Payment.succeed(payments)
+
+    @classmethod
+    def _get_complete_states(cls):
+        return ['succeeded', 'failed']
+
+    @classmethod
+    def get_payment_aggregated(cls, groups, names):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        cursor = Transaction().connection.cursor()
+
+        payment = Payment.__table__()
+
+        # initialize result and columns
+        result = defaultdict(lambda: defaultdict(lambda: None))
+        columns = [
+            payment.group.as_('group_id'),
+            Count(payment.group).as_('payment_count'),
+            Sum(payment.amount).as_('payment_amount'),
+            Sum(payment.amount,
+                filter_=(payment.state == 'succeeded'),
+                ).as_('payment_amount_succeeded'),
+            Count(payment.group,
+                filter_=(~payment.state.in_(cls._get_complete_states())),
+                ).as_('payment_not_complete'),
+            ]
+
+        for sub_ids in grouped_slice(groups):
+            query = payment.select(*columns,
+                where=reduce_ids(payment.group, sub_ids),
+                group_by=payment.group)
+            if backend.name == 'sqlite':
+                sqlite_apply_types(
+                    query, [None, None, 'NUMERIC', 'NUMERIC', None])
+            cursor.execute(*query)
+            for row in cursor_dict(cursor):
+                group = cls(row['group_id'])
+
+                result['payment_count'][group.id] = row['payment_count']
+                result['payment_complete'][group.id] = \
+                    not row['payment_not_complete']
+
+                amount = row['payment_amount']
+                succeeded = row['payment_amount_succeeded']
+
+                if amount is not None and backend.name == 'sqlite':
+                    amount = group.company.currency.round(amount)
+                result['payment_amount'][group.id] = amount
+
+                if succeeded is not None and backend.name == 'sqlite':
+                    succeeded = group.company.currency.round(succeeded)
+                result['payment_amount_succeeded'][group.id] = succeeded
+
+        for key in list(result.keys()):
+            if key not in names:
+                del result[key]
+
+        return result
+
+    @classmethod
+    def search_complete(cls, name, clause):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        payment = Payment.__table__()
+
+        query_not_completed = payment.select(payment.group,
+            where=~payment.state.in_(cls._get_complete_states()),
+            group_by=payment.group)
+
+        operators = {
+            '=': 'not in',
+            '!=': 'in',
+            }
+        reverse = {
+            '=': 'in',
+            '!=': 'not in',
+            }
+
+        if clause[1] in operators:
+            if clause[2]:
+                return [('id', operators[clause[1]], query_not_completed)]
+            else:
+                return [('id', reverse[clause[1]], query_not_completed)]
+        else:
+            return []
+
+    @fields.depends('journal')
+    def on_change_with_currency(self, name=None):
+        return self.journal.currency if self.journal else None
+
+    @classmethod
+    def search_currency(cls, name, clause):
+        return [('journal.' + clause[0],) + tuple(clause[1:])]
+
+
+_STATES = {
+    'readonly': Eval('state') != 'draft',
+    }
+
+
+class Payment(Workflow, ModelSQL, ModelView, ChatMixin):
+    __name__ = 'account.payment'
+    _rec_name = 'number'
+    number = fields.Char("Number", required=True, readonly=True)
+    reference = fields.Char("Reference", states=_STATES)
+    reference_type = fields.Selection([
+            (None, ""),
+            ('creditor_reference', "Creditor Reference"),
+            ], "Reference Type")
+    reference_type_string = reference_type.translated('reference_type')
+    company = fields.Many2One(
+        'company.company', "Company", required=True, states=_STATES)
+    journal = fields.Many2One('account.payment.journal', 'Journal',
+        required=True, states=_STATES, domain=[
+            ('company', '=', Eval('company', -1)),
+            ])
+    currency = fields.Function(fields.Many2One('currency.currency',
+            'Currency'), 'on_change_with_currency',
+        searcher='search_currency')
+    kind = fields.Selection(KINDS, 'Kind', required=True,
+        states=_STATES)
+    party = fields.Many2One(
+        'party.party', "Party", required=True, states=_STATES,
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    date = fields.Date('Date', required=True, states=_STATES)
+    amount = Monetary(
+        "Amount", currency='currency', digits='currency', required=True,
+        domain=[('amount', '>=', 0)],
+        states={
+            'readonly': ~Eval('state').in_(
+                If(Eval('process_method') == 'manual',
+                    ['draft', 'processing'],
+                    ['draft'])),
+            })
+    line = fields.Many2One('account.move.line', 'Line', ondelete='RESTRICT',
+        domain=[
+            ('move.company', '=', Eval('company', -1)),
+            If(Eval('kind') == 'receivable',
+                ['OR', ('debit', '>', 0), ('credit', '<', 0)],
+                ['OR', ('credit', '>', 0), ('debit', '<', 0)],
+                ),
+            ['OR',
+                ('account.type.receivable', '=', True),
+                ('account.type.payable', '=', True),
+                ],
+            ('party', 'in', [Eval('party', None), None]),
+            If(Eval('state') == 'draft',
+                [
+                    ('reconciliation', '=', None),
+                    ('maturity_date', '!=', None),
+                    ],
+                []),
+            ['OR',
+                ('second_currency', '=', Eval('currency', None)),
+                [
+                    ('account.company.currency', '=', Eval('currency', None)),
+                    ('second_currency', '=', None),
+                    ],
+                ],
+            ('move_state', '=', 'posted'),
+            ],
+        states=_STATES)
+    origin = fields.Reference(
+        "Origin", selection='get_origin',
+        states={
+            'readonly': Eval('state') != 'draft',
+            })
+    group = fields.Many2One('account.payment.group', 'Group', readonly=True,
+        ondelete='RESTRICT',
+        states={
+            'required': Eval('state').in_(['processing', 'succeeded']),
+            },
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ('journal', '=', Eval('journal', -1)),
+            ('kind', '=', Eval('kind')),
+            ])
+    process_method = fields.Function(
+        fields.Selection('get_process_methods', "Process Method"),
+        'on_change_with_process_method', searcher='search_process_method')
+    submitted_by = employee_field(
+        "Submitted by",
+        states=['submitted', 'processing', 'succeeded', 'failed'])
+    approved_by = employee_field(
+        "Approved by",
+        states=['approved', 'processing', 'succeeded', 'failed'])
+    succeeded_by = employee_field(
+        "Success Noted by", states=['succeeded', 'processing'])
+    failed_by = employee_field(
+        "Failure Noted by",
+        states=['failed', 'processing'])
+    state = fields.Selection([
+            ('draft', 'Draft'),
+            ('submitted', "Submitted"),
+            ('approved', 'Approved'),
+            ('processing', 'Processing'),
+            ('succeeded', 'Succeeded'),
+            ('failed', 'Failed'),
+            ], "State", readonly=True, sort=False,
+        domain=[
+            If(Eval('kind') == 'receivable',
+                ('state', '!=', 'approved'),
+                ()),
+            ])
+
+    @property
+    def amount_line_paid(self):
+        if self.state != 'failed':
+            if self.line.second_currency:
+                payment_amount = abs(self.line.amount_second_currency)
+            else:
+                payment_amount = abs(self.line.credit - self.line.debit)
+            return max(min(self.amount, payment_amount), 0)
+        return Decimal(0)
+
+    @classmethod
+    def __setup__(cls):
+        cls.number.search_unaccented = False
+        cls.reference.search_unaccented = False
+        super().__setup__()
+        t = cls.__table__()
+        cls._sql_indexes.update({
+                Index(
+                    t, (t.state, Index.Equality(cardinality='low')),
+                    where=t.state.in_([
+                            'draft', 'submitted', 'approved', 'processing'])),
+                Index(
+                    t, (t.line, Index.Range()),
+                    where=t.state != 'failed'),
+                })
+        cls._order.insert(0, ('date', 'DESC'))
+        cls._transitions |= set((
+                ('draft', 'submitted'),
+                ('submitted', 'approved'),
+                ('submitted', 'processing'),
+                ('approved', 'processing'),
+                ('processing', 'succeeded'),
+                ('processing', 'failed'),
+                ('submitted', 'draft'),
+                ('approved', 'draft'),
+                ('succeeded', 'failed'),
+                ('succeeded', 'processing'),
+                ('failed', 'succeeded'),
+                ('failed', 'processing'),
+                ))
+        cls._buttons.update({
+                'draft': {
+                    'invisible': ~Eval('state').in_(['submitted', 'approved']),
+                    'icon': 'tryton-back',
+                    'depends': ['state'],
+                    },
+                'submit': {
+                    'invisible': Eval('state') != 'draft',
+                    'icon': 'tryton-forward',
+                    'depends': ['state'],
+                    },
+                'approve': {
+                    'invisible': (
+                        (Eval('state') != 'submitted')
+                        | (Eval('kind') == 'receivable')),
+                    'icon': 'tryton-forward',
+                    'depends': ['state', 'kind'],
+                    },
+                'process_wizard': {
+                    'invisible': ~(
+                        (Eval('state') == 'approved')
+                        | ((Eval('state') == 'submitted')
+                            & (Eval('kind') == 'receivable'))),
+                    'icon': 'tryton-launch',
+                    'depends': ['state', 'kind'],
+                    },
+                'proceed': {
+                    'invisible': (
+                        ~Eval('state').in_(['succeeded', 'failed'])
+                        | (Eval('process_method') != 'manual')),
+                    'icon': 'tryton-back',
+                    'depends': ['state', 'process_method'],
+                    },
+                'succeed': {
+                    'invisible': ~Eval('state').in_(
+                        ['processing', 'failed']),
+                    'icon': 'tryton-ok',
+                    'depends': ['state'],
+                    },
+                'fail': {
+                    'invisible': ~Eval('state').in_(
+                        ['processing', 'succeeded']),
+                    'icon': 'tryton-cancel',
+                    'depends': ['state'],
+                    },
+                })
+        cls.__rpc__.update({
+                'approve': RPC(
+                    readonly=False, instantiate=0, fresh_session=True),
+                })
+        cls.group.states['required'] &= Eval('process_method').in_(
+            cls.process_method_with_group())
+
+    @classmethod
+    def __register__(cls, module):
+        cursor = Transaction().connection.cursor()
+        table = cls.__table__()
+        table_h = cls.__table_handler__(module)
+        number_exist = table_h.column_exist('number')
+
+        # Migration from 7.4: rename description into reference
+        if table_h.column_exist('description'):
+            table_h.column_rename('description', 'reference')
+
+        super().__register__(module)
+
+        # Migration from 7.2: add number
+        if not number_exist:
+            cursor.execute(*table.update([table.number], [table.id]))
+
+    @classmethod
+    def order_number(cls, tables):
+        table, _ = tables[None]
+        return [CharLength(table.number), table.number]
+
+    @fields.depends('reference_type', 'reference')
+    def on_change_with_reference(self):
+        if (reference := self.reference) and (type := self.reference_type):
+            reference = getattr(self, f'_format_reference_{type}')(reference)
+        return reference
+
+    @classmethod
+    def _format_reference_creditor_reference(cls, reference):
+        try:
+            return iso11649.format(reference)
+        except stdnum.exceptions.ValidationError:
+            return reference
+
+    @property
+    def reference_used(self):
+        reference = self.reference
+        if not reference and self.line and self.line.move_origin:
+            reference = getattr(self.line.move_origin, 'rec_name', None)
+        return reference
+
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
+    @staticmethod
+    def default_kind():
+        return 'payable'
+
+    @staticmethod
+    def default_date():
+        pool = Pool()
+        Date = pool.get('ir.date')
+        return Date.today()
+
+    @staticmethod
+    def default_state():
+        return 'draft'
+
+    @fields.depends('journal')
+    def on_change_with_currency(self, name=None):
+        return self.journal.currency if self.journal else None
+
+    @classmethod
+    def search_currency(cls, name, clause):
+        return [('journal.' + clause[0],) + tuple(clause[1:])]
+
+    @classmethod
+    def order_amount(cls, tables):
+        table, _ = tables[None]
+        context = Transaction().context
+        column = cls.amount.sql_column(table)
+        if isinstance(context.get('amount_order'), Decimal):
+            return [Abs(column - abs(context['amount_order']))]
+        else:
+            return [column]
+
+    @fields.depends('kind')
+    def on_change_kind(self):
+        self.line = None
+
+    @fields.depends('party')
+    def on_change_party(self):
+        self.line = None
+
+    @fields.depends('line',
+        '_parent_line.maturity_date', '_parent_line.payment_amount')
+    def on_change_line(self):
+        if self.line:
+            self.date = self.line.maturity_date
+            self.amount = self.line.payment_amount
+
+    @classmethod
+    def _get_origin(cls):
+        'Return list of Model names for origin Reference'
+        return []
+
+    @classmethod
+    def get_origin(cls):
+        Model = Pool().get('ir.model')
+        get_name = Model.get_name
+        models = cls._get_origin()
+        return [(None, '')] + [(m, get_name(m)) for m in models]
+
+    @fields.depends('journal')
+    def on_change_with_process_method(self, name=None):
+        if self.journal:
+            return self.journal.process_method
+
+    @classmethod
+    def search_process_method(cls, name, clause):
+        return [('journal.' + clause[0],) + tuple(clause[1:])]
+
+    @classmethod
+    def get_process_methods(cls):
+        pool = Pool()
+        Journal = pool.get('account.payment.journal')
+        field_name = 'process_method'
+        return Journal.fields_get([field_name])[field_name]['selection']
+
+    def get_rec_name(self, name):
+        items = [self.number]
+        if self.reference:
+            items.append(f'[{self.reference}]')
+        return ' '.join(items)
+
+    @classmethod
+    def search_rec_name(cls, name, clause):
+        _, operator, value = clause
+        if operator.startswith('!') or operator.startswith('not '):
+            bool_op = 'AND'
+        else:
+            bool_op = 'OR'
+        return [bool_op,
+            ('number', *clause[1:]),
+            ('reference', *clause[1:]),
+            ]
+
+    def chat_language(self, audience='internal'):
+        language = super().chat_language(audience=audience)
+        if audience == 'public':
+            language = self.party.lang.code if self.party.lang else None
+        return language
+
+    @classmethod
+    def view_attributes(cls):
+        context = Transaction().context
+        attributes = super().view_attributes()
+        if context.get('kind') == 'receivable':
+            attributes.append(
+                ('/tree//button[@name="approve"]', 'tree_invisible', True))
+        return attributes
+
+    @classmethod
+    def copy(cls, payments, default=None):
+        if default is None:
+            default = {}
+        else:
+            default = default.copy()
+        default.setdefault('number', None)
+        default.setdefault('reference')
+        default.setdefault('reference_type')
+        default.setdefault('group', None)
+        default.setdefault('approved_by')
+        default.setdefault('succeeded_by')
+        default.setdefault('failed_by')
+        return super().copy(payments, default=default)
+
+    @classmethod
+    def preprocess_values(cls, mode, values):
+        pool = Pool()
+        Configuration = pool.get('account.configuration')
+        values = super().preprocess_values(mode, values)
+        if mode == 'create' and not values.get('number'):
+            configuration = Configuration(1)
+            company_id = values.get('company', cls.default_company())
+            if company_id is not None:
+                if sequence := configuration.get_multivalue(
+                        'payment_sequence', company=company_id):
+                    values['number'] = sequence.get()
+        return values
+
+    @classmethod
+    def check_modification(cls, mode, payments, values=None, external=False):
+        super().check_modification(
+            mode, payments, values=values, external=external)
+        if mode == 'delete':
+            for payment in payments:
+                if payment.state != 'draft':
+                    raise AccessError(gettext(
+                            'account_payment.msg_payment_delete_draft',
+                            payment=payment.rec_name))
+
+    @classmethod
+    def on_modification(cls, mode, payments, field_names=None):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        super().on_modification(mode, payments, field_names=field_names)
+        if mode in {'create', 'write'}:
+            if field_names is None or 'line' in field_names:
+                if lines := Line.browse({p.line for p in payments if p.line}):
+                    Line.set_payment_amount(lines)
+
+    @classmethod
+    def on_write(cls, payments, values):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        callback = super().on_write(payments, values)
+        if values.keys() & {'line', 'amount', 'state'}:
+            if lines := Line.browse({p.line for p in payments if p.line}):
+                callback.append(lambda: Line.set_payment_amount(lines))
+        return callback
+
+    @classmethod
+    def on_delete(cls, payments):
+        pool = Pool()
+        Line = pool.get('account.move.line')
+        callback = super().on_delete(payments)
+        if lines := Line.browse({p.line for p in payments if p.line}):
+            callback.append(lambda: Line.set_payment_amount(lines))
+        return callback
+
+    @classmethod
+    def validate_fields(cls, payments, field_names):
+        super().validate_fields(payments, field_names)
+        cls.check_reference(payments, field_names)
+
+    @classmethod
+    def check_reference(cls, payments, field_names):
+        if field_names and not (field_names & {'reference', 'reference_type'}):
+            return
+
+        for payment in payments:
+            if type := payment.reference_type:
+                method = getattr(cls, f'_check_reference_{type}')
+                if not method(payment):
+                    reference = payment.reference
+                    type = payment.reference_type_string
+                    raise PaymentValidationError(gettext(
+                            'account_payment.msg_payment_reference_invalid',
+                            type=type,
+                            reference=reference,
+                            payment=payment.rec_name))
+
+    def _check_reference_creditor_reference(self):
+        return iso11649.is_valid(self.reference)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('draft')
+    @reset_employee('submitted_by', 'approved_by', 'succeeded_by', 'failed_by')
+    def draft(cls, payments):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('submitted')
+    @set_employee('submitted_by')
+    def submit(cls, payments):
+        cls._check_reconciled(payments)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('approved')
+    @set_employee('approved_by')
+    def approve(cls, payments):
+        cls._check_reconciled(payments)
+
+    @classmethod
+    @ModelView.button_action('account_payment.act_process_payments')
+    def process_wizard(cls, payments):
+        pass
+
+    @classmethod
+    def process_method_with_group(cls):
+        return ['manual']
+
+    @classmethod
+    @Workflow.transition('processing')
+    def process(cls, payments, group=None):
+        if payments:
+            if group:
+                group = group()
+                cls.write(payments, {
+                        'group': group.id,
+                        })
+            # Set state before calling process method
+            # as it may set a different state directly
+            cls.proceed(payments)
+            if group:
+                getattr(group, f'process_{group.process_method}')()
+            else:
+                for payment in payments:
+                    getattr(payment, f'process_{payment.process_method}')()
+            return group
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('processing')
+    def proceed(cls, payments):
+        cls._check_reconciled(
+            [p for p in payments if p.state not in {'succeeded', 'failed'}])
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('succeeded')
+    @set_employee('succeeded_by')
+    def succeed(cls, payments):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('failed')
+    @set_employee('failed_by')
+    def fail(cls, payments):
+        pass
+
+    @classmethod
+    def _check_reconciled(cls, payments):
+        pool = Pool()
+        Warning = pool.get('res.user.warning')
+        for payment in payments:
+            if payment.line and payment.line.reconciliation:
+                key = Warning.format('submit_reconciled', [payment])
+                if Warning.check(key):
+                    raise ReconciledWarning(
+                        key, gettext(
+                            'account_payment.msg_payment_reconciled',
+                            payment=payment.rec_name,
+                            line=payment.line.rec_name))
+
+
+class Payment_Invoice(metaclass=PoolMeta):
+    __name__ = 'account.payment'
+
+    @property
+    def reference_used(self):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        reference = super().reference_used
+        if (not self.reference
+                and self.line
+                and isinstance(self.line.move_origin, Invoice)):
+            invoice = self.line.move_origin
+            if self.kind == 'payable':
+                reference = invoice.supplier_payment_reference
+            elif self.kind == 'receivable':
+                reference = invoice.customer_payment_reference
+        return reference
+
+
+class ProcessPayment(Wizard):
+    __name__ = 'account.payment.process'
+    start_state = 'process'
+    process = StateAction('account_payment.act_payment_group_form')
+
+    def _group_payment_key(self, payment):
+        return (
+            ('company', payment.company),
+            ('journal', payment.journal),
+            ('kind', payment.kind),
+            )
+
+    def _new_group(self, values):
+        pool = Pool()
+        Group = pool.get('account.payment.group')
+        return Group(**values)
+
+    def do_process(self, action):
+        pool = Pool()
+        Payment = pool.get('account.payment')
+        Warning = pool.get('res.user.warning')
+        payments = self.records
+
+        payments = [
+            p for p in payments
+            if p.state == 'approved'
+            or (p.state == 'submitted' and p.kind == 'receivable')]
+
+        for payment in payments:
+            if payment.line and payment.line.payment_amount < 0:
+                if Warning.check(str(payment)):
+                    raise OverpayWarning(str(payment),
+                        gettext('account_payment.msg_payment_overpay',
+                            payment=payment.rec_name,
+                            line=payment.line.rec_name))
+
+        process_method_with_group = Payment.process_method_with_group()
+        groups = []
+        payments = sorted(
+            payments, key=sortable_values(self._group_payment_key))
+        for key, grouped_payments in groupby(payments,
+                key=self._group_payment_key):
+            def group():
+                group = self._new_group(key)
+                group.save()
+                return group
+            key = dict(key)
+            process_method = key['journal'].process_method
+            group = Payment.process(
+                list(grouped_payments),
+                group if process_method in process_method_with_group else None)
+            if group:
+                groups.append(group)
+
+        if groups:
+            return action, {
+                'res_id': [g.id for g in groups],
+                }

modules/account_payment/payment.xml

@@ -0,0 +1,570 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.icon" id="payment_icon">
+            <field name="name">tryton-payment</field>
+            <field name="path">icons/tryton-payment.svg</field>
+        </record>
+
+        <record model="res.group" id="group_payment">
+            <field name="name">Payment</field>
+        </record>
+        <record model="res.user-res.group" id="user_admin_group_payment">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="res.group" id="group_payment_approval">
+            <field name="name">Payment Approval</field>
+        </record>
+        <record model="res.user-res.group"
+            id="user_admin_group_payment_approval">
+            <field name="user" ref="res.user_admin"/>
+            <field name="group" ref="group_payment_approval"/>
+        </record>
+
+        <menuitem
+            name="Payments"
+            parent="account.menu_account"
+            sequence="20"
+            id="menu_payments"/>
+        <menuitem
+            name="Payments"
+            parent="account.menu_account_configuration"
+            sequence="50"
+            id="menu_payment_configuration"/>
+
+        <record model="ir.ui.view" id="payment_journal_view_form">
+            <field name="model">account.payment.journal</field>
+            <field name="type">form</field>
+            <field name="name">payment_journal_form</field>
+        </record>
+        <record model="ir.ui.view" id="payment_journal_view_list">
+            <field name="model">account.payment.journal</field>
+            <field name="type">tree</field>
+            <field name="name">payment_journal_list</field>
+        </record>
+
+        <record model="ir.action.act_window" id="act_payment_journal_form">
+            <field name="name">Payment Journals</field>
+            <field name="res_model">account.payment.journal</field>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_journal_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_journal_view_list"/>
+            <field name="act_window" ref="act_payment_journal_form"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_journal_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_journal_view_form"/>
+            <field name="act_window" ref="act_payment_journal_form"/>
+        </record>
+        <menuitem
+            parent="menu_payment_configuration"
+            action="act_payment_journal_form"
+            sequence="10"
+            id="menu_payment_journal_form"/>
+
+        <record model="ir.rule.group" id="rule_group_payment_journal_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.payment.journal</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_payment_journal_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_payment_journal_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_payment_journal">
+            <field name="model">account.payment.journal</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_journal_account_admin">
+            <field name="model">account.payment.journal</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_journal_payment">
+            <field name="model">account.payment.journal</field>
+            <field name="group" ref="group_payment"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.ui.view" id="payment_group_view_form">
+            <field name="model">account.payment.group</field>
+            <field name="type">form</field>
+            <field name="name">payment_group_form</field>
+        </record>
+        <record model="ir.ui.view" id="payment_group_view_list">
+            <field name="model">account.payment.group</field>
+            <field name="type">tree</field>
+            <field name="name">payment_group_list</field>
+        </record>
+        <record model="ir.action.act_window" id="act_payment_group_form">
+            <field name="name">Payment Groups</field>
+            <field name="res_model">account.payment.group</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_group_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_group_view_list"/>
+            <field name="act_window" ref="act_payment_group_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_group_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_group_view_form"/>
+            <field name="act_window" ref="act_payment_group_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_group_form_domain_not_completed">
+            <field name="name">Pending</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('payment_complete', '=', False)]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_group_form"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_group_form_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_payment_group_form"/>
+        </record>
+        <menuitem
+            parent="menu_payments"
+            action="act_payment_group_form"
+            sequence="30"
+            id="menu_payment_group_form"/>
+
+        <record model="ir.rule.group" id="rule_group_payment_group_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.payment.group</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_payment_group_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_payment_group_companies"/>
+        </record>
+
+        <record model="ir.model.access" id="access_payment_group">
+            <field name="model">account.payment.group</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_group_account_admin">
+            <field name="model">account.payment.group</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_group_payment">
+            <field name="model">account.payment.group</field>
+            <field name="group" ref="group_payment"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.model.button" id="payment_group_succeed_button">
+            <field name="model">account.payment.group</field>
+            <field name="name">succeed</field>
+            <field name="string">Succeed</field>
+        </record>
+
+        <record model="ir.sequence.type"
+            id="sequence_type_account_payment_group">
+            <field name="name">Account Payment Group</field>
+        </record>
+        <record model="ir.sequence.type-res.group"
+            id="sequence_type_account_payment_group_group_admin">
+            <field name="sequence_type"
+                ref="sequence_type_account_payment_group"/>
+            <field name="group" ref="res.group_admin"/>
+        </record>
+        <record model="ir.sequence.type-res.group"
+            id="sequence_type_account_payment_group_group_account_admin">
+            <field name="sequence_type"
+                ref="sequence_type_account_payment_group"/>
+            <field name="group" ref="account.group_account_admin"/>
+        </record>
+
+        <record model="ir.sequence" id="sequence_account_payment_group">
+            <field name="name">Default Account Payment Group</field>
+            <field name="sequence_type" ref="sequence_type_account_payment_group"/>
+        </record>
+
+        <record model="ir.ui.view" id="payment_view_form">
+            <field name="model">account.payment</field>
+            <field name="type">form</field>
+            <field name="name">payment_form</field>
+        </record>
+        <record model="ir.ui.view" id="payment_view_list">
+            <field name="model">account.payment</field>
+            <field name="type">tree</field>
+            <field name="name">payment_list</field>
+        </record>
+        <record model="ir.action.act_window" id="act_payment_form">
+            <field name="name">Payments</field>
+            <field name="res_model">account.payment</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_payment_form_payable">
+            <field name="name">Payable Payments</field>
+            <field name="res_model">account.payment</field>
+            <field name="domain" eval="[('kind', '=', 'payable')]" pyson="1"/>
+            <field name="context" eval="{'kind': 'payable'}" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_payable_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_payable_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_payable_domain_draft">
+            <field name="name">Draft</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_payable_domain_to_approve">
+            <field name="name">To Approve</field>
+            <field name="sequence" eval="20"/>
+            <field name="domain" eval="[('state', '=', 'submitted')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_payable_domain_to_process">
+            <field name="name">To Process</field>
+            <field name="sequence" eval="30"/>
+            <field name="domain" eval="[('state', '=', 'approved')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_payable_domain_processing">
+            <field name="name">Processing</field>
+            <field name="sequence" eval="40"/>
+            <field name="domain" eval="[('state', '=', 'processing')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_payable_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_payment_form_payable"/>
+        </record>
+
+        <menuitem
+            parent="menu_payments"
+            action="act_payment_form_payable"
+            sequence="20"
+            id="menu_payment_form_payable"/>
+
+        <record model="ir.action.act_window" id="act_payment_form_receivable">
+            <field name="name">Receivable Payments</field>
+            <field name="res_model">account.payment</field>
+            <field name="domain" eval="[('kind', '=', 'receivable')]" pyson="1"/>
+            <field name="context" eval="{'kind': 'receivable'}" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_receivable_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_receivable_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_receivable_domain_draft">
+            <field name="name">Draft</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_receivable_domain_to_process">
+            <field name="name">To Process</field>
+            <field name="sequence" eval="30"/>
+            <field name="domain" eval="[('state', '=', 'submitted')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_receivable_domain_processing">
+            <field name="name">Processing</field>
+            <field name="sequence" eval="40"/>
+            <field name="domain" eval="[('state', '=', 'processing')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_receivable_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_payment_form_receivable"/>
+        </record>
+
+        <menuitem
+            parent="menu_payments"
+            action="act_payment_form_receivable"
+            sequence="20"
+            id="menu_payment_form_receivable"/>
+
+        <record model="ir.action.act_window" id="act_payment_form_relate_party">
+            <field name="name">Payments</field>
+            <field name="res_model">account.payment</field>
+            <field name="domain"
+                eval="[('party', 'in', Eval('active_ids', []))]"
+                pyson="1"/>
+            <field name="search_value" eval="[('state', 'not in', ['succeeded', 'failed'])]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_relate_party_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form_relate_party"/>
+        </record>
+        <record model="ir.action.act_window.view" id="act_payment_form_relate_party_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form_relate_party"/>
+        </record>
+        <record model="ir.action.keyword" id="act_payment_form_relate_party_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">party.party,-1</field>
+            <field name="action" ref="act_payment_form_relate_party"/>
+        </record>
+        <record model="ir.action-res.group" id="act_payment_form_relate_party-group_payment">
+            <field name="action" ref="act_payment_form_relate_party"/>
+            <field name="group" ref="group_payment"/>
+        </record>
+
+        <record model="ir.rule.group" id="rule_group_payment_companies">
+            <field name="name">User in companies</field>
+            <field name="model">account.payment</field>
+            <field name="global_p" eval="True"/>
+        </record>
+        <record model="ir.rule" id="rule_payment_companies">
+            <field name="domain"
+                eval="[('company', 'in', Eval('companies', []))]"
+                pyson="1"/>
+            <field name="rule_group" ref="rule_group_payment_companies"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_payment_form_line_relate">
+            <field name="name">Payments</field>
+            <field name="res_model">account.payment</field>
+            <field name="domain"
+                eval="[('line', 'in', Eval('active_ids', []))]"
+                pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_line_relate_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form_line_relate"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_line_relate_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form_line_relate"/>
+        </record>
+        <record model="ir.action.keyword"
+            id="act_payment_form_line_relate_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.move.line,-1</field>
+            <field name="action" ref="act_payment_form_line_relate"/>
+        </record>
+
+        <record model="ir.action.act_window" id="act_payment_form_group_open">
+            <field name="name">Payments</field>
+            <field name="res_model">account.payment</field>
+            <field name="domain"
+                eval="[('group', 'in', Eval('active_ids', []))]" pyson="1"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_group_open_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="payment_view_list"/>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_payment_form_group_open_view2">
+            <field name="sequence" eval="20"/>
+            <field name="view" ref="payment_view_form"/>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_group_open_domain_processing">
+            <field name="name">Processing</field>
+            <field name="sequence" eval="10"/>
+            <field name="domain" eval="[('state', 'not in', ['succeeded', 'failed'])]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_group_open_domain_succeeded">
+            <field name="name">Succeeded</field>
+            <field name="sequence" eval="20"/>
+            <field name="domain" eval="[('state', '=', 'succeeded')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_group_open_domain_failed">
+            <field name="name">Failed</field>
+            <field name="sequence" eval="30"/>
+            <field name="domain" eval="[('state', '=', 'failed')]" pyson="1"/>
+            <field name="count" eval="True"/>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+        <record model="ir.action.act_window.domain" id="act_payment_form_group_open_domain_all">
+            <field name="name">All</field>
+            <field name="sequence" eval="9999"/>
+            <field name="domain"></field>
+            <field name="act_window" ref="act_payment_form_group_open"/>
+        </record>
+
+        <record model="ir.action.keyword"
+            id="act_payment_form_group_relate_keyword1">
+            <field name="keyword">form_relate</field>
+            <field name="model">account.payment.group,-1</field>
+            <field name="action" ref="act_payment_form_group_open"/>
+        </record>
+
+        <record model="ir.model.access" id="access_payment">
+            <field name="model">account.payment</field>
+            <field name="perm_read" eval="False"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_account_admin">
+            <field name="model">account.payment</field>
+            <field name="group" ref="account.group_account_admin"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_payment">
+            <field name="model">account.payment</field>
+            <field name="group" ref="group_payment"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+            <field name="perm_create" eval="True"/>
+            <field name="perm_delete" eval="True"/>
+        </record>
+        <record model="ir.model.access" id="access_payment_payment_approval">
+            <field name="model">account.payment</field>
+            <field name="group" ref="group_payment_approval"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+            <field name="perm_create" eval="False"/>
+            <field name="perm_delete" eval="False"/>
+        </record>
+
+        <record model="ir.model.button" id="payment_draft_button">
+            <field name="model">account.payment</field>
+            <field name="name">draft</field>
+            <field name="string">Draft</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_submit_button">
+            <field name="model">account.payment</field>
+            <field name="name">submit</field>
+            <field name="string">Submit</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_approve_button">
+            <field name="model">account.payment</field>
+            <field name="name">approve</field>
+            <field name="string">Approve</field>
+        </record>
+        <record model="ir.model.button-res.group" id="payment_approve_button_group_payment_approval">
+            <field name="button" ref="payment_approve_button"/>
+            <field name="group" ref="group_payment_approval"/>
+        </record>
+
+        <record model="ir.model.button" id="payment_process_wizard_button">
+            <field name="model">account.payment</field>
+            <field name="name">process_wizard</field>
+            <field name="string">Process</field>
+            <field name="confirm">Are you sure you want to process the payments?</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_proceed_button">
+            <field name="model">account.payment</field>
+            <field name="name">proceed</field>
+            <field name="string">Processing</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_succeed_button">
+            <field name="model">account.payment</field>
+            <field name="name">succeed</field>
+            <field name="string">Succeed</field>
+        </record>
+
+        <record model="ir.model.button" id="payment_fail_button">
+            <field name="model">account.payment</field>
+            <field name="name">fail</field>
+            <field name="string">Fail</field>
+        </record>
+
+        <record model="ir.sequence.type" id="sequence_type_account_payment">
+            <field name="name">Account Payment Group</field>
+        </record>
+        <record model="ir.sequence.type-res.group" id="sequence_type_account_payment_group_admin">
+            <field name="sequence_type" ref="sequence_type_account_payment"/>
+            <field name="group" ref="res.group_admin"/>
+        </record>
+        <record model="ir.sequence.type-res.group" id="sequence_type_account_payment_group_account_admin">
+            <field name="sequence_type" ref="sequence_type_account_payment"/>
+            <field name="group" ref="account.group_account_admin"/>
+        </record>
+
+        <record model="ir.sequence" id="sequence_account_payment">
+            <field name="name">Default Account Payment</field>
+            <field name="sequence_type" ref="sequence_type_account_payment"/>
+        </record>
+
+        <record model="ir.action.wizard" id="act_process_payments">
+            <field name="name">Process Payments</field>
+            <field name="wiz_name">account.payment.process</field>
+            <field name="model">account.payment</field>
+        </record>
+    </data>
+</tryton>

modules/account_payment/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_payment/tests/scenario_account_payment.rst

@@ -0,0 +1,192 @@
+================
+Payment Scenario
+================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> tomorrow = today + dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+Set employee::
+
+    >>> User = Model.get('res.user')
+    >>> Party = Model.get('party.party')
+    >>> Employee = Model.get('company.employee')
+    >>> employee_party = Party(name="Employee")
+    >>> employee_party.save()
+    >>> employee = Employee(party=employee_party)
+    >>> employee.save()
+    >>> user = User(config.user)
+    >>> user.employees.append(employee)
+    >>> user.employee = employee
+    >>> user.save()
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear(today=(today, tomorrow))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> payable = accounts['payable']
+    >>> expense = accounts['expense']
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create payable move::
+
+    >>> Move = Model.get('account.move')
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=payable, party=supplier, maturity_date=tomorrow,
+    ...     credit=Decimal('50.00'))
+    >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
+    >>> move.click('post')
+
+Partially pay line::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.form.date = tomorrow
+    >>> pay_line.execute('next_')
+    >>> assertEqual(pay_line.form.journal, payment_journal)
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> bool(payment.number)
+    True
+    >>> assertEqual(payment.date, tomorrow)
+    >>> assertEqual(payment.party, supplier)
+    >>> payment.amount
+    Decimal('50.00')
+    >>> payment.amount = Decimal('20.00')
+    >>> payment.reference_type = 'creditor_reference'
+    >>> payment.reference = 'RF18539007547034'
+    >>> payment.reference
+    'RF18 5390 0754 7034'
+    >>> payment.click('submit')
+    >>> assertEqual(payment.submitted_by, employee)
+    >>> payment.click('approve')
+    >>> assertEqual(payment.approved_by, employee)
+    >>> payment.state
+    'approved'
+    >>> process_payment = payment.click('process_wizard')
+    >>> group, = process_payment.actions[0]
+    >>> assertEqual(group.payments, [payment])
+    >>> payment.state
+    'processing'
+    >>> line.reload()
+    >>> line.payment_amount
+    Decimal('30.00')
+
+Check the properties of the payment group::
+
+    >>> group = payment.group
+    >>> group.payment_count
+    1
+    >>> group.payment_amount
+    Decimal('20.00')
+    >>> group.payment_amount_succeeded
+    >>> group.payment_complete
+    False
+
+Success the payment and recheck the payment group::
+
+    >>> group.click('succeed')
+    >>> payment.reload()
+    >>> assertEqual(payment.succeeded_by, employee)
+    >>> payment.state
+    'succeeded'
+    >>> group.reload()
+    >>> group.payment_amount_succeeded
+    Decimal('20.00')
+    >>> group.payment_complete
+    True
+
+Search for the completed payment::
+
+    >>> PaymentGroup = Model.get('account.payment.group')
+    >>> group, = PaymentGroup.find([('payment_complete', '=', 'True')])
+    >>> group.payment_complete
+    True
+    >>> assertEqual(group, payment.group)
+
+Partially fail to pay the remaining::
+
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find([('state', '=', 'draft')])
+    >>> payment.amount
+    Decimal('30.00')
+    >>> payment.click('submit')
+    >>> payment.click('approve')
+    >>> process_payment = payment.click('process_wizard')
+    >>> line.reload()
+    >>> line.payment_amount
+    Decimal('0.00')
+    >>> payment.reload()
+    >>> payment.click('fail')
+    >>> assertEqual(payment.failed_by, employee)
+    >>> payment.state
+    'failed'
+    >>> payment.group.payment_complete
+    True
+    >>> payment.group.payment_amount_succeeded
+    >>> line.reload()
+    >>> line.payment_amount
+    Decimal('30.00')
+
+Pay line and block it after::
+
+    >>> move, = move.duplicate()
+    >>> move.click('post')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> len(line.payments)
+    1
+
+    >>> line.click('payment_block')
+    >>> len(line.payments)
+    0
+
+Try to pay blocked line::
+
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    Traceback (most recent call last):
+        ...
+    BlockedWarning: ...

modules/account_payment/tests/scenario_account_payment_blocked_direct_debit.rst

@@ -0,0 +1,81 @@
+=====================================
+Payment Blocked Direct Debit Scenario
+=====================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Line = Model.get('account.move.line')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> revnue_journal, = Journal.find([('code', '=', 'REV')])
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> _ = customer.reception_direct_debits.new(journal=payment_journal)
+    >>> customer.save()
+
+Create receivable moves::
+
+    >>> move = Move()
+    >>> move.journal = revnue_journal
+    >>> line = move.lines.new(
+    ...     account=accounts['receivable'], party=customer,
+    ...     debit=Decimal('100.00'), maturity_date=today)
+    >>> line = move.lines.new(
+    ...     account=accounts['revenue'],
+    ...     credit=Decimal('100.00'))
+    >>> move.click('post')
+
+Direct debit is not created when payment blocked::
+
+    >>> line, = Line.find([('party', '=', customer.id)])
+    >>> line.click('payment_block')
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.form.date = today
+    >>> create_direct_debit.execute('create_')
+    >>> len(Payment.find([]))
+    0
+
+Direct debit is created when payment is unblocked::
+
+    >>> line.click('payment_unblock')
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.form.date = today
+    >>> create_direct_debit.execute('create_')
+    >>> len(Payment.find([]))
+    1

modules/account_payment/tests/scenario_account_payment_credit_note_in.rst

@@ -0,0 +1,77 @@
+=====================================
+Supplier Credit Note Payment Scenario
+=====================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_invoice'], create_company, create_chart)
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create party::
+
+    >>> party = Party(name="Supplier")
+    >>> party.save()
+
+Create invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = fiscalyear.start_date
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['expense']
+    >>> line.quantity = -1
+    >>> line.unit_price = Decimal('100')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('-100.00')
+    >>> line_to_pay, = invoice.lines_to_pay
+
+Partially receive payment::
+
+    >>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> payment.kind
+    'receivable'
+    >>> payment.amount = Decimal('20')
+    >>> payment.click('submit')
+
+Check amount to pay::
+
+    >>> invoice.reload()
+    >>> invoice.amount_to_pay
+    Decimal('-80.00')

modules/account_payment/tests/scenario_account_payment_direct_debit.rst

@@ -0,0 +1,97 @@
+=============================
+Payment Direct Debit Scenario
+=============================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual, assertIsNotNone
+
+    >>> today = dt.date.today()
+    >>> tomorrow = today + dt.timedelta(days=1)
+    >>> after_tomorrow = tomorrow + dt.timedelta(days=1)
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear(today=(today, after_tomorrow))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> revnue_journal, = Journal.find([('code', '=', 'REV')])
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer1 = Party(name="Customer 1")
+    >>> _ = customer1.reception_direct_debits.new(journal=payment_journal)
+    >>> customer1.save()
+    >>> customer2 = Party(name="Customer 2")
+    >>> customer2.save()
+
+Create receivable moves::
+
+    >>> move = Move()
+    >>> move.journal = revnue_journal
+    >>> line = move.lines.new(
+    ...     account=accounts['receivable'], party=customer1,
+    ...     debit=Decimal('100.00'), maturity_date=tomorrow)
+    >>> line = move.lines.new(
+    ...     account=accounts['revenue'],
+    ...     credit=Decimal('100.00'))
+    >>> move.click('post')
+
+    >>> move = Move()
+    >>> move.journal = revnue_journal
+    >>> line = move.lines.new(
+    ...     account=accounts['receivable'], party=customer2,
+    ...     debit=Decimal('200.00'), maturity_date=tomorrow)
+    >>> line = move.lines.new(
+    ...     account=accounts['revenue'],
+    ...     credit=Decimal('200.00'))
+    >>> move.click('post')
+
+Create direct debit::
+
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.form.date = after_tomorrow
+    >>> create_direct_debit.execute('create_')
+
+    >>> payment, = Payment.find([])
+    >>> payment.amount
+    Decimal('100.00')
+    >>> assertEqual(payment.party, customer1)
+    >>> assertEqual(payment.date, tomorrow)
+    >>> assertEqual(payment.journal, payment_journal)
+    >>> assertIsNotNone(payment.line)
+
+Re-run create direct debit does nothing::
+
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.form.date = after_tomorrow
+    >>> create_direct_debit.execute('create_')
+
+    >>> assertEqual(Payment.find([]), [payment])

modules/account_payment/tests/scenario_account_payment_direct_debit_balance.rst

@@ -0,0 +1,92 @@
+=============================================
+Account Payment Direct Debit Balance Scenario
+=============================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual, assertIsNone
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> revnue_journal, = Journal.find([('code', '=', 'REV')])
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> _ = customer.reception_direct_debits.new(
+    ...     journal=payment_journal, type='balance')
+    >>> customer.save()
+
+Create receivable moves::
+
+    >>> move = Move()
+    >>> move.journal = revnue_journal
+    >>> line = move.lines.new(
+    ...     account=accounts['receivable'], party=customer,
+    ...     debit=Decimal('100.00'), maturity_date=today)
+    >>> line = move.lines.new(
+    ...     account=accounts['revenue'],
+    ...     credit=Decimal('100.00'))
+    >>> move.click('post')
+
+Create direct debit::
+
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.execute('create_')
+
+    >>> payment, = Payment.find([])
+    >>> payment.amount
+    Decimal('100.00')
+    >>> assertEqual(payment.party, customer)
+    >>> assertEqual(payment.journal, payment_journal)
+    >>> assertIsNone(payment.line)
+    >>> payment.amount = Decimal('25.00')
+    >>> payment.save()
+
+Re-run create a second direct debit::
+
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.execute('create_')
+
+    >>> payment2, = Payment.find([('id', '!=', payment.id)])
+    >>> payment2.amount
+    Decimal('75.00')
+
+Re-run create direct debit does nothing::
+
+    >>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
+    >>> create_direct_debit.execute('create_')
+
+    >>> assertEqual(Payment.find([]), [payment, payment2])

modules/account_payment/tests/scenario_account_payment_dunning.rst

@@ -0,0 +1,128 @@
+================================
+Account Payment Dunning Scenario
+================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_dunning'], create_company, create_chart)
+
+    >>> Dunning = Model.get('account.dunning')
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> Procedure = Model.get('account.dunning.procedure')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear(today=today)
+    >>> fiscalyear.click('create_period')
+
+Create dunning procedure::
+
+    >>> procedure = Procedure(name='Procedure')
+    >>> level = procedure.levels.new(overdue=dt.timedelta(0))
+    >>> procedure.save()
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name='Manual',
+    ...     process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name='Customer')
+    >>> customer.dunning_procedure = procedure
+    >>> customer.save()
+
+Create payable move::
+
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new()
+    >>> line.party = customer
+    >>> line.account = accounts['receivable']
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = today
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal('50.00')
+    >>> move.click('post')
+
+Make a payment::
+
+    >>> line, = [l for l in move.lines if l.account == accounts['receivable']]
+    >>> line.payment_amount
+    Decimal('50.00')
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = line.payments
+    >>> line.payment_amount
+    Decimal('0.00')
+
+Create no dunning::
+
+    >>> create_dunning = Wizard('account.dunning.create')
+    >>> create_dunning.execute('create_')
+    >>> Dunning.find([])
+    []
+
+Fail the payment::
+
+    >>> payment.click('submit')
+    >>> process_payment = payment.click('process_wizard')
+    >>> group, = process_payment.actions[0]
+    >>> assertEqual(group.payments, [payment])
+    >>> payment.click('fail')
+    >>> payment.state
+    'failed'
+    >>> line.reload()
+    >>> line.payment_amount
+    Decimal('50.00')
+
+Create dunning::
+
+    >>> create_dunning = Wizard('account.dunning.create')
+    >>> create_dunning.execute('create_')
+    >>> dunning, = Dunning.find([])
+    >>> assertEqual(dunning.line, line)
+
+Recreate a payment::
+
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> _, payment = line.payments
+    >>> payment.state
+    'draft'
+
+Dunning is inactive::
+
+    >>> dunning.reload()
+    >>> dunning.active
+    False
+    >>> Dunning.find([])
+    []

modules/account_payment/tests/scenario_account_payment_invoice.rst

@@ -0,0 +1,155 @@
+========================
+Invoice Payment Scenario
+========================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_invoice'], create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> payable = accounts['payable']
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense, = Journal.find([('code', '=', 'EXP')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual')
+    >>> payment_journal.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.description = 'Description'
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice.amount_to_pay
+    Decimal('100.00')
+    >>> line_to_pay, = invoice.lines_to_pay
+    >>> bool(line_to_pay.payment_direct_debit)
+    False
+
+Partially pay line::
+
+    >>> Payment = Model.get('account.payment')
+    >>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> payment.amount = Decimal('20')
+    >>> payment.click('submit')
+
+Check amount to pay::
+
+    >>> invoice.reload()
+    >>> invoice.amount_to_pay
+    Decimal('80.00')
+
+Process the payment::
+
+    >>> process_payment = payment.click('process_wizard')
+
+Check amount to pay::
+
+    >>> invoice.reload()
+    >>> invoice.amount_to_pay
+    Decimal('80.00')
+
+Fail the payment::
+
+    >>> payment.click('fail')
+
+Check amount to pay::
+
+    >>> invoice.reload()
+    >>> invoice.amount_to_pay
+    Decimal('100.00')
+
+Create multiple valid payments for one line::
+
+    >>> line_to_pay, = invoice.lines_to_pay
+    >>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = pay_line.actions[0]
+    >>> payment.amount
+    Decimal('100.00')
+    >>> payment.amount = Decimal('30.00')
+    >>> payment.save()
+    >>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = pay_line.actions[0]
+    >>> payment.amount
+    Decimal('70.00')
+    >>> payment.amount = Decimal('30.00')
+    >>> payment.save()
+    >>> payments = Payment.find([('state', '=', 'draft')])
+    >>> Payment.click(payments, 'submit')
+
+Check amount to pay::
+
+    >>> invoice.reload()
+    >>> invoice.amount_to_pay
+    Decimal('40.00')
+
+Set party as direct debit::
+
+    >>> party.payment_direct_debit = True
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> bool(invoice.payment_direct_debit)
+    True
+    >>> line = invoice.lines.new()
+    >>> line.description = 'Description'
+    >>> line.account = revenue
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('50')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> line_to_pay, = invoice.lines_to_pay
+    >>> bool(line_to_pay.payment_direct_debit)
+    True

modules/account_payment/tests/scenario_account_payment_planning.rst

@@ -0,0 +1,79 @@
+=========================
+Payment Planning Scenario
+=========================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+    >>> tomorrow = today + dt.timedelta(days=1)
+    >>> next_week = today + dt.timedelta(weeks=1)
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear(today=(today, next_week))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> payable = accounts['payable']
+    >>> expense = accounts['expense']
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create payable move::
+
+    >>> Move = Model.get('account.move')
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(account=payable, party=supplier,
+    ...     credit=Decimal('50.00'), maturity_date=next_week)
+    >>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
+    >>> move.click('post')
+
+Paying the line without date uses the maturity date::
+
+    >>> Payment = Model.get('account.payment')
+    >>> line, = [l for l in move.lines if l.account == payable]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> assertEqual(payment.date, next_week)
+
+The date on the payment wizard is used for payment date::
+
+    >>> payment.delete()
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.form.date = tomorrow
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+    >>> assertEqual(payment.date, tomorrow)

modules/account_payment/tests/scenario_account_payment_statement_rule.rst

@@ -0,0 +1,104 @@
+============================================
+Account Payment with Statement Rule Scenario
+============================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_statement', 'account_statement_rule'],
+    ...     create_company, create_chart)
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> StatementRule = Model.get('account.statement.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create journals::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Check", process_method='manual')
+    >>> payment_journal.save()
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+
+    >>> statement_journal = StatementJournal(
+    ...     name="Statement",
+    ...     journal=account_journal,
+    ...     validation='amount',
+    ...     account=accounts['cash'])
+    >>> statement_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create statement rules for payment::
+
+    >>> statement_rule = StatementRule(name="Rule Payment")
+    >>> statement_rule.description = r"Payment: *(?P<payment>.*)"
+    >>> statement_line = statement_rule.lines.new()
+    >>> statement_line.amount = "pending"
+    >>> statement_rule.save()
+
+Receive a payments::
+
+    >>> payment = Payment(kind='receivable')
+    >>> payment.journal = payment_journal
+    >>> payment.party = customer
+    >>> payment.amount = Decimal('100.00')
+    >>> payment.click('submit')
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Create a statement with payment and group as origins::
+
+    >>> statement = Statement(
+    ...     name="001",
+    ...     journal=statement_journal,
+    ...     total_amount=Decimal('100.00'))
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('100.00')
+    >>> origin.description = "Payment: %s" % payment.rec_name
+    >>> statement.click('apply_rules')
+    >>> line, = statement.lines
+    >>> assertEqual(line.related_to, payment)
+
+Check payments are succeeded after validation::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> payment.reload()
+    >>> payment.state
+    'succeeded'

modules/account_payment/tests/scenario_account_payment_warnings.rst

@@ -0,0 +1,139 @@
+=================================
+Account Payment Warnings Scenario
+=================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_payment', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+    >>> expense_journal, = Journal.find([('code', '=', 'EXP')])
+    >>> cash_journal, = Journal.find([('code', '=', 'CASH')])
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> supplier = Party(name="Supplier")
+    >>> supplier.save()
+    >>> supplier2 = Party(name="Supplier 2")
+    >>> supplier2.save()
+
+Create receivable moves::
+
+    >>> move = Move()
+    >>> move.journal = expense_journal
+    >>> line = move.lines.new(
+    ...     account=accounts['payable'], party=supplier, maturity_date=today,
+    ...     credit=Decimal('100.00'))
+    >>> line = move.lines.new(
+    ...     account=accounts['expense'],
+    ...     debit=Decimal('100.00'))
+    >>> move.click('post')
+    >>> move.state
+    'posted'
+    >>> move2, = move.duplicate()
+    >>> move2.click('post')
+
+Pay line::
+
+    >>> line, = [l for l in move.lines if l.account == accounts['payable']]
+    >>> pay_line = Wizard('account.move.line.pay', [line])
+    >>> pay_line.form.date = today
+    >>> pay_line.execute('next_')
+    >>> pay_line.execute('next_')
+    >>> payment, = Payment.find()
+
+Try to cancel move::
+
+    >>> cancel_move = Wizard('account.move.cancel', [move])
+    >>> cancel_move.execute('cancel')
+    Traceback (most recent call last):
+        ...
+    CancelWarning: ...
+
+Try to group lines::
+
+    >>> line2, = [l for l in move2.lines if l.account == accounts['payable']]
+    >>> group_line = Wizard('account.move.line.group', [line, line2])
+    >>> group_line.execute('group')
+    Traceback (most recent call last):
+        ...
+    GroupLineWarning: ...
+
+Try to reschedule line::
+
+    >>> reschedule_line = Wizard('account.move.line.reschedule', [line])
+    >>> reschedule_line.form.start_date = today
+    >>> reschedule_line.form.frequency = 'monthly'
+    >>> reschedule_line.form.interval = 1
+    >>> reschedule_line.form.amount = Decimal('50.00')
+    >>> reschedule_line.execute('preview')
+    >>> reschedule_line.execute('reschedule')
+    Traceback (most recent call last):
+        ...
+    RescheduleLineWarning: ...
+
+Try to delegate line::
+
+    >>> delegate_line = Wizard('account.move.line.delegate', [line])
+    >>> delegate_line.form.party = supplier2
+    >>> delegate_line.execute('delegate')
+    Traceback (most recent call last):
+        ...
+    DelegateLineWarning: ...
+
+Reconcile line and try to submit::
+
+    >>> move = Move()
+    >>> move.journal = cash_journal
+    >>> _ = move.lines.new(
+    ...     account=accounts['payable'], party=supplier,
+    ...     debit=Decimal('100.00'))
+    >>> _ = move.lines.new(
+    ...     account=accounts['cash'],
+    ...     credit=Decimal('100.00'))
+    >>> move.click('post')
+    >>> move.state
+    'posted'
+
+    >>> cash_line, = [l for l in move.lines if l.account == accounts['payable']]
+    >>> reconcile = Wizard('account.move.reconcile_lines', [payment.line, cash_line])
+    >>> reconcile.state
+    'end'
+
+    >>> payment.click('submit')
+    Traceback (most recent call last):
+        ...
+    ReconciledWarning: ...

modules/account_payment/tests/test_module.py

@@ -0,0 +1,18 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import (
+    CompanyTestMixin, PartyCompanyCheckEraseMixin)
+from trytond.modules.party.tests import PartyCheckReplaceMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountPaymentTestCase(
+        PartyCompanyCheckEraseMixin, PartyCheckReplaceMixin, CompanyTestMixin,
+        ModuleTestCase):
+    'Test Account Payment module'
+    module = 'account_payment'
+    extras = ['account_invoice', 'account_statement', 'account_statement_rule']
+
+
+del ModuleTestCase

modules/account_payment/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_payment/tryton.cfg

@@ -0,0 +1,64 @@
+[tryton]
+version=7.8.2
+depends:
+    account
+    company
+    currency
+    ir
+    party
+    res
+extras_depend:
+    account_dunning
+    account_invoice
+    account_statement
+    account_statement_rule
+xml:
+    payment.xml
+    account.xml
+    party.xml
+    message.xml
+
+[register]
+model:
+    payment.Journal
+    payment.Group
+    payment.Payment
+    account.MoveLine
+    account.CreateDirectDebitStart
+    account.PayLineStart
+    account.PayLineAskJournal
+    account.Configuration
+    account.ConfigurationPaymentSequence
+    account.ConfigurationPaymentGroupSequence
+    party.Party
+    party.PartyPaymentDirectDebit
+    party.PartyReceptionDirectDebit
+wizard:
+    payment.ProcessPayment
+    account.CreateDirectDebit
+    account.PayLine
+    account.MoveCancel
+    account.MoveLineGroup
+    account.MoveLineReschedule
+    account.MoveLineDelegate
+    party.Replace
+    party.Erase
+
+[register account_dunning]
+model:
+    account.Dunning
+
+[register account_invoice]
+model:
+    account.Invoice
+    payment.Payment_Invoice
+
+[register account_statement]
+model:
+    account.Statement
+    account.StatementLine
+
+[register account_statement_rule]
+model:
+    account.StatementRule
+    account.StatementRuleLine

modules/account_payment/view/configuration_form.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form" position="inside">
+        <separator id="payment" string="Payment" colspan="4"/>
+        <label name="payment_sequence" string="Sequence:"/>
+        <field name="payment_sequence"/>
+        <label name="payment_group_sequence" string="Group Sequence:"/>
+        <field name="payment_group_sequence"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_payment/view/invoice_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//page[@id='payment']/field[@name='payment_lines']" position="before">
+        <label name="payment_direct_debit"/>
+        <field name="payment_direct_debit"/>
+        <newline/>
+    </xpath>
+</data>

modules/account_payment/view/move_line_create_direct_debit_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form col="2">
+    <image name="tryton-question" xexpand="0" xfill="0"/>
+    <group col="2" xexpand="1" id="create_date">
+        <label string="Create Direct Debit for date" id="create"/>
+        <field name="date"/>
+    </group>
+</form>

modules/account_payment/view/move_line_form.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//page[@id='info']" position="after">
+        <page name="payments">
+            <label name="payment_amount"/>
+            <field name="payment_amount"/>
+            <label name="payment_direct_debit"/>
+            <field name="payment_direct_debit"/>
+
+            <field name="payments" colspan="4"/>
+        </page>
+    </xpath>
+</data>

modules/account_payment/view/move_line_list.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company" optional="1" expand="1"/>
+    <field name="move" optional="1"/>
+    <field name="move_origin" optional="1"/>
+    <field name="description" expand="1" optional="1"/>
+    <field name="party" expand="1"/>
+    <field name="maturity_date"/>
+    <field name="payment_amount"/>
+    <field name="account" expand="1" optional="1"/>
+    <field name="debit" optional="1"/>
+    <field name="credit" optional="1"/>
+    <field name="amount_second_currency" optional="1"/>
+    <button name="pay" multiple="1"/>
+    <button name="payment_block"/>
+    <button name="payment_unblock"/>
+    <field name="payment_blocked" tree_invisible="1"/>
+</tree>

modules/account_payment/view/move_line_list_to_pay.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//field[@name='reconciliation']" position="after">
+        <field name="payment_amount"/>
+        <button name="pay" multiple="1"/>
+        <button name="payment_block"/>
+        <button name="payment_unblock"/>
+        <field name="payment_blocked" tree_invisible="1"/>
+    </xpath>
+</data>

modules/account_payment/view/move_line_pay_ask_journal_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form cursor="journal">
+    <label name="currency"/>
+    <field name="currency"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <field name="journals" colspan="4" invisible="1"/>
+</form>

modules/account_payment/view/move_line_pay_start_form.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="date"/>
+    <field name="date"/>
+</form>

modules/account_payment/view/party_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//page[@id='accounting']/field[@name='account_payable']" position="after">
+        <field name="reception_direct_debits" colspan="2" height="200" yexpand="0"/>
+        <label name="payment_direct_debit" yalign="0"/>
+        <field name="payment_direct_debit" yalign="0"/>
+    </xpath>
+</data>

modules/account_payment/view/party_reception_direct_debit_form.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="party"/>
+    <field name="party"/>
+    <label name="sequence"/>
+    <field name="sequence"/>
+
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <label name="currency"/>
+    <field name="currency"/>
+
+    <label name="type"/>
+    <field name="type"/>
+    <newline/>
+</form>

modules/account_payment/view/party_reception_direct_debit_list.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree sequence="sequence">
+    <field name="party" expand="2"/>
+    <field name="company" expand="1"/>
+    <field name="journal" expand="1"/>
+    <field name="type"/>
+    <field name="currency"/>
+</tree>

modules/account_payment/view/payment_form.xml

@@ -0,0 +1,58 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form cursor="journal">
+    <label name="number"/>
+    <field name="number"/>
+    <label name="company"/>
+    <field name="company"/>
+
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <label name="kind"/>
+    <field name="kind"/>
+    <label name="party"/>
+    <field name="party"/>
+    <label name="line"/>
+    <field name="line" view_ids="account_payment.move_line_view_list"/>
+    <label name="amount"/>
+    <field name="amount"/>
+    <label name="date"/>
+    <field name="date"/>
+    <notebook colspan="4">
+        <page string="Payment" id="payment">
+            <label name="reference"/>
+            <field name="reference"/>
+            <label name="reference_type"/>
+            <field name="reference_type"/>
+        </page>
+        <page string="Other Info" id="info">
+            <label name="group"/>
+            <field name="group"/>
+            <label name="origin"/>
+            <field name="origin"/>
+            <newline/>
+            <label name="submitted_by"/>
+            <field name="submitted_by"/>
+            <label name="approved_by"/>
+            <field name="approved_by"/>
+            <label name="succeeded_by"/>
+            <field name="succeeded_by"/>
+            <label name="failed_by"/>
+            <field name="failed_by"/>
+        </page>
+    </notebook>
+    <group col="4" colspan="4" id="state_buttons">
+        <label name="state"/>
+        <field name="state"/>
+        <group col="-1" colspan="2" id="buttons">
+            <button name="draft"/>
+            <button name="submit"/>
+            <button name="approve"/>
+            <button name="process_wizard"/>
+            <button name="proceed"/>
+            <button name="fail"/>
+            <button name="succeed"/>
+        </group>
+    </group>
+</form>

modules/account_payment/view/payment_group_form.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="number"/>
+    <field name="number"/>
+    <label name="company"/>
+    <field name="company"/>
+    <label name="journal"/>
+    <field name="journal" widget="selection"/>
+    <label name="kind"/>
+    <field name="kind"/>
+    <separator id="payments" string="Payments Info" colspan="4"/>
+    <label name="payment_count" string="Count"/>
+    <field name="payment_count"/>
+    <label name="payment_amount" string="Total Amount"/>
+    <field name="payment_amount"/>
+    <label name="payment_amount_succeeded" string="Succeeded"/>
+    <field name="payment_amount_succeeded"/>
+    <label name="payment_complete" string="Complete"/>
+    <field name="payment_complete"/>
+
+    <group id="links" col="-1" colspan="2">
+        <link name="account_payment.act_payment_form_group_open"/>
+    </group>
+    <button name="succeed" colspan="2"/>
+</form>

modules/account_payment/view/payment_group_list.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company" expand="1" optional="1"/>
+    <field name="number"/>
+    <field name="journal" optional="0"/>
+    <field name="kind" optional="0"/>
+    <field name="payment_count" optional="1"/>
+    <field name="payment_amount" optional="1"/>
+    <field name="payment_amount_succeeded" optional="1"/>
+    <field name="payment_complete" optional="1"/>
+</tree>

modules/account_payment/view/payment_journal_form.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+    <label name="name"/>
+    <field name="name"/>
+    <label name="active"/>
+    <field name="active"/>
+
+    <label name="company"/>
+    <field name="company"/>
+    <label name="currency"/>
+    <field name="currency"/>
+    <label name="process_method"/>
+    <field name="process_method"/>
+</form>

modules/account_payment/view/payment_journal_list.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company" expand="1" optional="1"/>
+    <field name="name" expand="1"/>
+    <field name="currency" optional="1"/>
+    <field name="process_method"/>
+</tree>

modules/account_payment/view/payment_list.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+    <field name="company" expand="1" optional="1"/>
+    <field name="number"/>
+    <field name="reference" expand="1" optional="1"/>
+    <field name="journal" expand="1" optional="0"/>
+    <field name="kind" optional="0"/>
+    <field name="party" expand="2" optional="0"/>
+    <field name="amount"/>
+    <field name="date"/>
+    <field name="state"/>
+    <button name="draft" multiple="1"/>
+    <button name="submit" multiple="1"/>
+    <button name="approve" multiple="1"/>
+    <button name="process_wizard" multiple="1"/>
+</tree>