Update translations

locale/bg.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Променено от"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -241,6 +249,27 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Заявка"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Проверен"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr ""
@@ -438,9 +467,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Draft"
 msgstr "Проект"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Requested"
-msgstr ""
+msgstr "Заявка"
 
 #, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
@@ -537,7 +567,3 @@ msgstr "Проект"
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr "Очаквано"
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/ca.po

@@ -18,17 +18,27 @@ msgstr ""
 "No podeu eliminar el mandat \"%s\" perquè no està en estat esborrany o "
 "cancel·lat."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "El tercer \"%(party)s\" té més d'un identificador de creditor SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és"
+" vàlid."
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Seqüència de mandat SEPA"
 
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
-msgstr "ID End-to-End SEPA"
+msgstr "Identificador Final a Final SEPA"
 
 msgctxt "field:account.payment,sepa_instruction_id:"
 msgid "SEPA Instruction ID"
-msgstr "ID instrucció SEPA"
+msgstr "Identificador instrucció SEPA"
 
 msgctxt "field:account.payment,sepa_mandate:"
 msgid "Mandate"
@@ -84,11 +94,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.sepa.mandate,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:account.payment.sepa.mandate,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:account.payment.sepa.mandate,id:"
 msgid "ID"
@@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Esquema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Sempre usa RCUR"
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Data firma"
@@ -132,11 +146,11 @@ msgstr "Tipus"
 
 msgctxt "field:account.payment.sepa.mandate,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:account.payment.sepa.mandate,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
 
 msgctxt "field:account.payment.sepa.message,company:"
 msgid "Company"
@@ -144,11 +158,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.sepa.message,create_date:"
 msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
 
 msgctxt "field:account.payment.sepa.message,create_uid:"
 msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
 
 msgctxt "field:account.payment.sepa.message,filename:"
 msgid "Filename"
@@ -180,15 +194,11 @@ msgstr "Tipus"
 
 msgctxt "field:account.payment.sepa.message,write_date:"
 msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
 
 msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
-msgstr "Usuari modificació"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador creditor SEPA"
+msgstr "Usuari de modificació"
 
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
@@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandat"
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Sol·licitat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validat"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Tot"

locale/cs.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -117,6 +125,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr ""
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr ""
@@ -496,7 +522,3 @@ msgstr ""
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/de.po

@@ -20,6 +20,18 @@ msgstr ""
 "Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' "
 "oder 'Annulliert' ist."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-"
+"Identifikator."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht "
+"gültig."
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Nummernkreis SEPA-Mandat"
@@ -120,6 +132,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Schema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Immer RCUR verwenden"
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Unterschriftsdatum"
@@ -188,10 +204,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Letzte Änderung durch"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr "Verwendete SEPA Gläubiger-ID"
@@ -224,6 +236,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandat"
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Angefordert"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Geprüft"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Alle"

locale/es.po

@@ -18,6 +18,16 @@ msgstr ""
 "No se puede eliminar el mandato \"%s\" porque no está en estado borrador o "
 "cancelado."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "El tercero \"%(party)s\" teine mas de un identificador de creditor SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"El identificador de creditor SEPA \"%(code)s\" en el tercero \"%(party)s\" "
+"no es válido."
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Secuencia de mandato SEPA"
@@ -84,11 +94,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.sepa.mandate,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.sepa.mandate,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:account.payment.sepa.mandate,id:"
 msgid "ID"
@@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Esquema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Utilizar siempre RCUR"
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Fecha firma"
@@ -132,11 +146,11 @@ msgstr "Tipo"
 
 msgctxt "field:account.payment.sepa.mandate,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.sepa.mandate,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
 
 msgctxt "field:account.payment.sepa.message,company:"
 msgid "Company"
@@ -144,11 +158,11 @@ msgstr "Empresa"
 
 msgctxt "field:account.payment.sepa.message,create_date:"
 msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
 
 msgctxt "field:account.payment.sepa.message,create_uid:"
 msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
 
 msgctxt "field:account.payment.sepa.message,filename:"
 msgid "Filename"
@@ -180,15 +194,11 @@ msgstr "Tipo"
 
 msgctxt "field:account.payment.sepa.message,write_date:"
 msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
 
 msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
+msgstr "Usuario de modificación"
 
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
@@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandato"
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Solicitado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Todo"

locale/es_419.po

@@ -0,0 +1,537 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.group:"
+msgid "No valid mandate for payment \"%s\""
+msgstr ""
+
+msgctxt "error:account.payment.sepa.mandate:"
+msgid "The identification of the SEPA mandate must be unique in a company."
+msgstr ""
+
+msgctxt "error:account.payment.sepa.mandate:"
+msgid ""
+"You can not delete mandate \"%s\" because it is not in draft or canceled "
+"state."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandates"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
+msgid "Canceled"
+msgstr "Canceled"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Done"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Receivable with Mandate"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Canceled"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Done"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Generate Message"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Are you sure to cancel the mandate?"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Cancel"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Request"
+msgstr ""
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Validate"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.message:"
+msgid "Cancel"
+msgstr "Canceled"
+
+msgctxt "view:account.payment.sepa.message:"
+msgid "Do"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.message:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment.sepa.message:"
+msgid "Wait"
+msgstr ""

locale/fr.po

@@ -18,6 +18,15 @@ msgstr ""
 "Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état "
 "brouillon ou annulé."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide."
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Séquence de mandat SEPA"
@@ -118,6 +127,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Procédure"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Toujours utiliser RCUR"
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Date de signature"
@@ -186,10 +199,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Mis à jour par"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifiant créditeur SEPA"
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr "Identifiant créditeur SEPA utilisé"
@@ -222,6 +231,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandat"
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Demandés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validés"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Tous"

locale/hu_HU.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -204,10 +216,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Által módosítva"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -240,15 +248,35 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Összes"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Összes"
 
+#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
 msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
 
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
@@ -426,9 +454,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
 msgid "Core"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
 
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Draft"
@@ -450,9 +479,10 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "Recurrent"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
 
 #, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
@@ -524,7 +554,3 @@ msgstr ""
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/it_IT.po

@@ -16,6 +16,16 @@ msgid ""
 "state."
 msgstr "Mandato \"%s\"  non eliminabile perché non è in stato bozza o cancellato."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "La controparte \"%(party)s\" ha più di un identificatore  SEPA Creditor"
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"L'identificatore SEPA \"%(code)s\" on per la controparte \"%(party)s\" non è"
+" valido."
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequenza mandato SEPA"
@@ -64,12 +74,10 @@ msgctxt "field:account.payment.journal,sepa_charge_bearer:"
 msgid "Charge Bearer"
 msgstr "soggetto gravato delle spese"
 
-#, fuzzy
 msgctxt "field:account.payment.journal,sepa_payable_flavor:"
 msgid "Payable Flavor"
 msgstr "Riferimento debito"
 
-#, fuzzy
 msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
 msgid "Receivable Flavor"
 msgstr "Riferimento credito"
@@ -118,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Schema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Usare sempre RCUR"
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Firmato il"
@@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Modificato da"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificatore SEPA del creditore"
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr "Identificatore SEPA del creditore usato"
@@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandato"
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tutti"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Bozza"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Richiesto"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Convalidato"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Tutti"
@@ -397,7 +423,6 @@ msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
 msgid "Shared"
 msgstr "Condivisi"
 
-#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,scheme:"
 msgid "Business to Business"
 msgstr "Business to Business"
@@ -450,7 +475,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "IN"
 msgstr "IN"
 
-#, fuzzy
 msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"

locale/ja_JP.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -28,9 +36,10 @@ msgctxt "field:account.payment,sepa_instruction_id:"
 msgid "SEPA Instruction ID"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.payment,sepa_mandate:"
 msgid "Mandate"
-msgstr ""
+msgstr "Mandate"
 
 msgctxt "field:account.payment,sepa_mandate_sequence_type:"
 msgid "Mandate Sequence Type"
@@ -44,9 +53,10 @@ msgctxt "field:account.payment,sepa_return_reason_information:"
 msgid "Return Reason Information"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:account.payment.group,sepa_messages:"
 msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
 
 msgctxt "field:account.payment.journal,company_party:"
 msgid "Company Party"
@@ -116,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -184,85 +198,103 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr ""
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
 
+#, fuzzy
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
 
+#, fuzzy
 msgctxt "model:account.payment.sepa.message,name:"
 msgid "SEPA Message"
-msgstr ""
+msgstr "SEPA Messages"
 
 msgctxt "model:ir.action,name:act_mandate_form"
 msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
 
 msgctxt "model:ir.action,name:act_mandate_form2"
 msgid "Mandates"
-msgstr ""
+msgstr "Mandates"
 
 msgctxt "model:ir.action,name:act_message_form"
 msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
 
 msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
 msgstr ""
 
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
-msgstr ""
+msgstr "All"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
 msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
 
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
 msgid "Waiting"
-msgstr ""
+msgstr "Waiting"
 
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
 msgid "Receivable with Mandate"
-msgstr ""
+msgstr "Receivable with Mandate"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
 
 msgctxt "model:ir.ui.menu,name:menu_mandate_form"
 msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
 
 msgctxt "model:ir.ui.menu,name:menu_message_form"
 msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
 
-#, fuzzy
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "."
-msgstr "."
+msgstr ""
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Account number – IBAN"
@@ -398,13 +430,15 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
 msgid "Core"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Requested"
@@ -422,21 +456,25 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "Recurrent"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Done"
-msgstr ""
+msgstr "Done"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Draft"
-msgstr ""
+msgstr "Draft"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Waiting"
-msgstr ""
+msgstr "Waiting"
 
 msgctxt "selection:account.payment.sepa.message,type:"
 msgid "IN"
@@ -462,21 +500,15 @@ msgctxt "view:account.payment.sepa.mandate:"
 msgid "Are you sure to cancel the mandate?"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment.sepa.mandate:"
 msgid "Cancel"
-msgstr ""
+msgstr "Canceled"
 
+#, fuzzy
 msgctxt "view:account.payment.sepa.mandate:"
 msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "Draft"
 
 msgctxt "view:account.payment.sepa.mandate:"
 msgid "Request"
@@ -486,30 +518,20 @@ msgctxt "view:account.payment.sepa.mandate:"
 msgid "Validate"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment.sepa.message:"
 msgid "Cancel"
-msgstr ""
+msgstr "Canceled"
 
 msgctxt "view:account.payment.sepa.message:"
 msgid "Do"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.payment.sepa.message:"
 msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "Draft"
 
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/lo.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "ສ້າງຜູ້ໃຊ້"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -241,6 +249,27 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "ທັງໝົດ"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "ກວດສອບແລ້ວ"
+
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
@@ -533,7 +562,3 @@ msgstr "ຮ່າງກຽມ"
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/lt.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -117,6 +125,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr ""
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -222,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr ""
@@ -496,7 +522,3 @@ msgstr ""
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/nl.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Gebruiker"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -241,6 +249,26 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Goedgekeurd"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr ""
@@ -534,7 +562,3 @@ msgstr "Concept"
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/pl.po

@@ -0,0 +1,537 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.group:"
+msgid "No valid mandate for payment \"%s\""
+msgstr ""
+
+msgctxt "error:account.payment.sepa.mandate:"
+msgid "The identification of the SEPA mandate must be unique in a company."
+msgstr ""
+
+msgctxt "error:account.payment.sepa.mandate:"
+msgid ""
+"You can not delete mandate \"%s\" because it is not in draft or canceled "
+"state."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandates"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
+msgid "Canceled"
+msgstr "Canceled"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Done"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Receivable with Mandate"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Canceled"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Done"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Generate Message"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Are you sure to cancel the mandate?"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Cancel"
+msgstr "Canceled"
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Request"
+msgstr ""
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Validate"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.message:"
+msgid "Cancel"
+msgstr "Canceled"
+
+msgctxt "view:account.payment.sepa.message:"
+msgid "Do"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.sepa.message:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "view:account.payment.sepa.message:"
+msgid "Wait"
+msgstr ""

locale/pt_BR.po

@@ -18,6 +18,14 @@ msgstr ""
 "Você não pode apagar o mandato \"%s\" porque ele não está nos estados "
 "rascunho ou cancelado."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequência de Mandato SEPA"
@@ -118,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Esquema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Data da Assinatura"
@@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Editado por"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador do Credor SEPA"
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr "Identificador do Credor SEPA Utilizado"
@@ -222,6 +230,28 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandato"
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Rascunho"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Solicitado"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Todos"

locale/ru.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -123,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -205,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Изменено пользователем"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -241,6 +249,28 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Сообщение"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Утвержденный"
+
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
@@ -439,9 +469,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Draft"
 msgstr "Черновик"
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Requested"
-msgstr ""
+msgstr "Сообщение"
 
 #, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
@@ -538,7 +569,3 @@ msgstr "Черновик"
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr "Ожидают"
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

locale/sl.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano."
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Štetje SEPA soglasij"
@@ -116,6 +124,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr "Shema"
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr "Datum podpisa"
@@ -184,10 +196,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "Zapisal"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifikacija SEPA upnika"
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr "Uporabljena Identifikacija SEPA upnika"
@@ -220,6 +228,28 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Soglasje"
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Vse"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Priprava"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Zahtevano"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Odobreno"
+
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "Vse"

locale/zh_CN.po

@@ -16,6 +16,14 @@ msgid ""
 "state."
 msgstr ""
 
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -120,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
 msgstr ""
 
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
 msgstr ""
@@ -200,10 +212,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
 msgstr "写入帐号"
 
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
 msgstr ""
@@ -236,15 +244,35 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr ""
 
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "全部"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
 msgstr "全部"
 
+#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
 msgid "Canceled"
-msgstr ""
+msgstr "取消"
 
 #, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
@@ -419,9 +447,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
 msgid "Core"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "取消"
 
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Draft"
@@ -443,9 +472,10 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "Recurrent"
 msgstr ""
 
+#, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
 msgid "Canceled"
-msgstr ""
+msgstr "取消"
 
 #, fuzzy
 msgctxt "selection:account.payment.sepa.message,state:"
@@ -517,7 +547,3 @@ msgstr ""
 msgctxt "view:account.payment.sepa.message:"
 msgid "Wait"
 msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""

setup.py

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