changeset 5ce256c877ff in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=5ce256c877ff
description:
        Update translation files

        Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

        Translation: Tryton/account_payment
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_payment/
diffstat:

 modules/account_payment/locale/ar.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/bg.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/ca.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/cs.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/de.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/el.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/es.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/es_419.po |  60 +++++++++++++++++++++++++++++
 modules/account_payment/locale/et.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/eu.po     |  56 +++++++++++++++++++++++++++
 modules/account_payment/locale/fa.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/fi.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/fr.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/hu.po     |  63 +++++++++++++++++++++++++++++++
 modules/account_payment/locale/id.po     |  63 +++++++++++++++++++++++++++++++
 modules/account_payment/locale/it.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/ja.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/lo.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/lt.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/nl.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/pl.po     |  63 +++++++++++++++++++++++++++++++
 modules/account_payment/locale/pt.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/ro.po     |  60 +++++++++++++++++++++++++++++
 modules/account_payment/locale/ru.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/sl.po     |  65 ++++++++++++++++++++++++++++++++
 modules/account_payment/locale/tr.po     |  62 ++++++++++++++++++++++++++++++
 modules/account_payment/locale/zh_CN.po  |  62 ++++++++++++++++++++++++++++++
 27 files changed, 1709 insertions(+), 0 deletions(-)

diffs (2546 lines):

diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/ar.po
--- a/modules/account_payment/locale/ar.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/ar.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -188,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -477,6 +517,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/bg.po
--- a/modules/account_payment/locale/bg.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/bg.po      Sat Jul 04 20:31:17 2020 +0000
@@ -142,6 +142,11 @@
 msgstr "Фирма"
 
 #, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Цифри за валута"
+
+#, fuzzy
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Дневник"
@@ -157,6 +162,26 @@
 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"
@@ -216,6 +241,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -519,6 +560,30 @@
 msgid "Payment"
 msgstr "Плащане"
 
+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.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/ca.po
--- a/modules/account_payment/locale/ca.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/ca.po      Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,11 @@
 msgid "Company"
 msgstr "Empresa"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimals de la moneda"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Diari"
@@ -138,6 +143,26 @@
 msgid "Number"
 msgstr "Número"
 
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Import del pagament"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Amb èxit"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Grup de pagaments"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Import del pagament"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagaments"
@@ -194,6 +219,22 @@
 "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 ""
+
+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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marca si es paga al proveïdor a través de domiciliació bancària."
@@ -469,6 +510,30 @@
 msgid "Payment"
 msgstr "Pagament"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Import"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pagaments"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Amb èxit"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Import"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Voleu processar els pagaments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/cs.po
--- a/modules/account_payment/locale/cs.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/cs.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -189,6 +213,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -478,6 +518,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/de.po
--- a/modules/account_payment/locale/de.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/de.po      Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,11 @@
 msgid "Company"
 msgstr "Unternehmen"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Nachkommastellen Währung"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Journal"
@@ -138,6 +143,26 @@
 msgid "Number"
 msgstr "Nummer"
 
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Betrag"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Erfolgreich"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Zahlungslauf"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Betrag"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Zahlungen"
@@ -194,6 +219,22 @@
 "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 ""
+
+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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Aktivieren wenn der Lieferant eine Lastschrift durchführt."
@@ -471,6 +512,30 @@
 msgid "Payment"
 msgstr "Zahlung"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Betrag"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Zahlungen"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Erfolgreich"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Betrag"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Zahlungen ausführen?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/el.po
--- a/modules/account_payment/locale/el.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/el.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -188,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -477,6 +517,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/es.po
--- a/modules/account_payment/locale/es.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/es.po      Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,11 @@
 msgid "Company"
 msgstr "Empresa"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Diario"
@@ -138,6 +143,26 @@
 msgid "Number"
 msgstr "Número"
 
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Importe del pago"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Con éxito"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Grupo de pagos"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Importe del pago"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Pagos"
@@ -194,6 +219,22 @@
 "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 ""
+
+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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
@@ -468,6 +509,30 @@
 msgid "Payment"
 msgstr "Pago"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Importe"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pagos"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Con éxito"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Importe"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "¿Quiere procesar los pagos?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/es_419.po
--- a/modules/account_payment/locale/es_419.po  Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/es_419.po  Sat Jul 04 20:31:17 2020 +0000
@@ -119,6 +119,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Libro diario"
@@ -131,6 +135,25 @@
 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 ""
@@ -185,6 +208,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -464,6 +503,27 @@
 msgid "Payment"
 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.process.start:"
 msgid "Process Payments?"
 msgstr ""
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/et.po
--- a/modules/account_payment/locale/et.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/et.po      Sat Jul 04 20:31:17 2020 +0000
@@ -120,6 +120,11 @@
 msgid "Company"
 msgstr "Ettevõte"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuuta numbriväärtuse arv"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Andmik"
@@ -132,6 +137,26 @@
 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"
@@ -187,6 +212,22 @@
 "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 ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Kontrolli kas hankija võimaldab otse deebetit."
@@ -459,6 +500,30 @@
 msgid "Payment"
 msgstr "Tasumine"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "Protsessin tasumisi?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/eu.po
--- a/modules/account_payment/locale/eu.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/eu.po      Sat Jul 04 20:31:17 2020 +0000
@@ -119,6 +119,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -131,6 +135,22 @@
 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 ""
@@ -185,6 +205,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -454,6 +490,26 @@
 msgid "Payment"
 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.process.start:"
 msgid "Process Payments?"
 msgstr ""
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/fa.po
--- a/modules/account_payment/locale/fa.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/fa.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,11 @@
 msgid "Company"
 msgstr "شرکت"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "رقم های واحد پول"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "روزنامه"
@@ -133,6 +138,26 @@
 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"
@@ -187,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "تیک بزنید اگر تأمین کننده پرداخت م
ستقیم دارد."
@@ -461,6 +502,30 @@
 msgid "Payment"
 msgstr "پرداخت"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "پردازش پرداخت ها؟"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/fi.po
--- a/modules/account_payment/locale/fi.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/fi.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -188,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -477,6 +517,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/fr.po
--- a/modules/account_payment/locale/fr.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/fr.po      Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,11 @@
 msgid "Company"
 msgstr "Société"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Décimales de la devise"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Journal"
@@ -138,6 +143,26 @@
 msgid "Number"
 msgstr "Numéro"
 
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Montant du paiement"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Réussis"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Groupe de paiements"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Montant du paiement"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "Paiements"
@@ -194,6 +219,22 @@
 "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 ""
+
+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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Cocher si le fournisseur fait du débit direct."
@@ -469,6 +510,30 @@
 msgid "Payment"
 msgstr "Paiement"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Montant"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Paiements"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Réussis"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Montant"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Traiter les paiements ?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/hu.po
--- a/modules/account_payment/locale/hu.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/hu.po      Sat Jul 04 20:31:17 2020 +0000
@@ -133,6 +133,11 @@
 msgid "Company"
 msgstr "Társaság"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Pénznem"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -147,6 +152,26 @@
 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"
@@ -206,6 +231,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -496,6 +537,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/id.po
--- a/modules/account_payment/locale/id.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/id.po      Sat Jul 04 20:31:17 2020 +0000
@@ -127,6 +127,11 @@
 msgid "Company"
 msgstr "Perusahaan"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Mata uang"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Jurnal"
@@ -139,6 +144,24 @@
 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"
@@ -193,6 +216,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -462,6 +501,30 @@
 msgid "Payment"
 msgstr "Pembayaran"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Jumlah"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pembayaran"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Berhasil"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Jumlah"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Proses Pembayaran?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/it.po
--- a/modules/account_payment/locale/it.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/it.po      Sat Jul 04 20:31:17 2020 +0000
@@ -129,6 +129,11 @@
 msgid "Company"
 msgstr "Azienda"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Posizioni Valuta"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Registro"
@@ -141,6 +146,26 @@
 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"
@@ -196,6 +221,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -493,6 +534,30 @@
 msgid "Payment"
 msgstr "Pagamento"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "Processare i pagamenti ?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/ja.po
--- a/modules/account_payment/locale/ja.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/ja.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -188,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -475,6 +515,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/lo.po
--- a/modules/account_payment/locale/lo.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/lo.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,11 @@
 msgid "Company"
 msgstr "ສຳນັກງານ/ຫ້ອງການ"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "ເລກເສດສະຸກນເງິນ"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "ບັນຊີປະຈໍາວັນ"
@@ -133,6 +138,26 @@
 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"
@@ -187,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr 
"ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
@@ -484,6 +525,30 @@
 msgid "Payment"
 msgstr "ການຈ່າຍ"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "ດຳເນີນການຊໍາລະບໍ່?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/lt.po
--- a/modules/account_payment/locale/lt.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/lt.po      Sat Jul 04 20:31:17 2020 +0000
@@ -129,6 +129,11 @@
 msgid "Company"
 msgstr "Organizacija"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valiutos skaitmenų skaičius"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Žurnalas"
@@ -141,6 +146,26 @@
 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"
@@ -197,6 +222,22 @@
 "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 ""
+
 msgctxt "help:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
@@ -466,6 +507,30 @@
 msgid "Payment"
 msgstr "Mokėjimas"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "Mokėti?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/nl.po
--- a/modules/account_payment/locale/nl.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/nl.po      Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,11 @@
 msgid "Company"
 msgstr "Bedrijf"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuta decimalen"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Dagboek"
@@ -138,6 +143,26 @@
 msgid "Number"
 msgstr "Nummer"
 
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Te betalen bedrag"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr "Geslaagd"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Betalingsgroep"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Te betalen bedrag"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr "betalingen"
@@ -194,6 +219,22 @@
 "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 ""
+
+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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Controleer of de leverancier een automatische incasso uitvoert."
@@ -471,6 +512,30 @@
 msgid "Payment"
 msgstr "Betaling"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Bedrag"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "betalingen"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Geslaagd"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Bedrag"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Verwerk betalingen ?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/pl.po
--- a/modules/account_payment/locale/pl.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/pl.po      Sat Jul 04 20:31:17 2020 +0000
@@ -122,6 +122,11 @@
 msgid "Company"
 msgstr "Firma"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Waluta"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -135,6 +140,26 @@
 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"
@@ -189,6 +214,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -496,6 +537,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/pt.po
--- a/modules/account_payment/locale/pt.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/pt.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,11 @@
 msgid "Company"
 msgstr "Empresa"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos Decimais da Moeda"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Diário"
@@ -133,6 +138,26 @@
 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"
@@ -187,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Marque se o fornecedor faz débito direto."
@@ -484,6 +525,30 @@
 msgid "Payment"
 msgstr "Pagamento"
 
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr "Montante"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Pagamentos"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr "Succeeded"
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr "Montante"
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr "Processar Pagamentos?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/ro.po
--- a/modules/account_payment/locale/ro.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/ro.po      Sat Jul 04 20:31:17 2020 +0000
@@ -127,6 +127,11 @@
 msgid "Company"
 msgstr "Companie"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Zecimale valută"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -139,6 +144,24 @@
 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 ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Plată"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Plată"
+
 msgctxt "field:account.payment.group,payments:"
 msgid "Payments"
 msgstr ""
@@ -193,6 +216,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -462,6 +501,27 @@
 msgid "Payment"
 msgstr "Plată"
 
+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 "Plată"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
 msgstr ""
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/ru.po
--- a/modules/account_payment/locale/ru.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/ru.po      Sat Jul 04 20:31:17 2020 +0000
@@ -142,6 +142,11 @@
 msgstr "Учет.орг."
 
 #, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Кол-во цифр валюты"
+
+#, fuzzy
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Журнал"
@@ -157,6 +162,26 @@
 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"
@@ -216,6 +241,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -520,6 +561,30 @@
 msgid "Payment"
 msgstr "Оплата"
 
+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.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/sl.po
--- a/modules/account_payment/locale/sl.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/sl.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,11 @@
 msgid "Company"
 msgstr "Družba"
 
+#, fuzzy
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimalke"
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr "Dnevnik"
@@ -133,6 +138,26 @@
 msgid "Number"
 msgstr "Å tevilka"
 
+#, 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"
@@ -187,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr "Označite, če dobavitelj uporablja direktno bremenitev."
@@ -484,6 +525,30 @@
 msgid "Payment"
 msgstr "Plačilo"
 
+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.process.start:"
 msgid "Process Payments?"
 msgstr "Obdelava plačil?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/tr.po
--- a/modules/account_payment/locale/tr.po      Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/tr.po      Sat Jul 04 20:31:17 2020 +0000
@@ -121,6 +121,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -134,6 +138,26 @@
 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"
@@ -188,6 +212,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -477,6 +517,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"
diff -r 16dc6c0937d9 -r 5ce256c877ff modules/account_payment/locale/zh_CN.po
--- a/modules/account_payment/locale/zh_CN.po   Sat Jul 04 20:31:02 2020 +0000
+++ b/modules/account_payment/locale/zh_CN.po   Sat Jul 04 20:31:17 2020 +0000
@@ -126,6 +126,10 @@
 msgid "Company"
 msgstr ""
 
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
 msgctxt "field:account.payment.group,journal:"
 msgid "Journal"
 msgstr ""
@@ -139,6 +143,26 @@
 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"
@@ -194,6 +218,22 @@
 "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:party.party,payment_direct_debit:"
 msgid "Check if supplier does direct debit."
 msgstr ""
@@ -484,6 +524,28 @@
 msgid "Payment"
 msgstr "Payment"
 
+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 ""
+
 #, fuzzy
 msgctxt "view:account.payment.process.start:"
 msgid "Process Payments?"

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