first commit

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 ""