From 8693c5b94954ddab202e4e92ee5e12f94c150965 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Wed, 1 May 2019 18:05:23 +0200
Subject: [PATCH] Update translations

---
 locale/bg.po     | 125 ++++---
 locale/ca.po     | 140 +++++---
 locale/cs.po     | 125 ++++---
 locale/de.po     | 150 ++++++---
 locale/es.po     | 141 +++++---
 locale/es_419.po | 125 ++++---
 locale/et.po     | 801 +++++++++++++++++++++++++++++++++++++++++++++
 locale/fa.po     | 148 ++++++---
 locale/fi.po     | 822 ++++++++++++++++++++++++++++++++++++++++++++++
 locale/fr.po     | 140 +++++---
 locale/hu.po     | 125 ++++---
 locale/it.po     | 127 ++++---
 locale/lo.po     | 125 ++++---
 locale/lt.po     | 203 +++++++-----
 locale/nl.po     | 125 ++++---
 locale/pl.po     | 125 ++++---
 locale/pt.po     | 129 +++++---
 locale/ru.po     | 125 ++++---
 locale/sl.po     | 125 ++++---
 locale/tr.po     | 835 +++++++++++++++++++++++++++++++++++++++++++++++
 locale/zh_CN.po  | 125 ++++---
 21 files changed, 4034 insertions(+), 852 deletions(-)
 create mode 100644 locale/et.po
 create mode 100644 locale/fi.po
 create mode 100644 locale/tr.po

diff --git a/locale/bg.po b/locale/bg.po
index 5ee2c4bca1..34a30a90a1 100644
--- a/locale/bg.po
+++ b/locale/bg.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Баланс"
@@ -405,8 +367,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -632,6 +594,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Проверен"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -652,6 +673,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -766,10 +807,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Проверен"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 #, fuzzy
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
diff --git a/locale/ca.po b/locale/ca.po
index 732b769711..3ccd43a0be 100644
--- a/locale/ca.po
+++ b/locale/ca.po
@@ -2,46 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "Només es permet un diari per compte bancari."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "L'import hauria de ser un valor positiu o negatiu."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr "Domini invàlid a l'esquema \"%(schema)s\"."
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "El saldo final ha de ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "El nombre de línies ha de ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"La línea d'origen \"%(origin)s\" del extracte \"%(statement)s\" té un import"
-" pendent de \"%(amount)s\"."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "Heu de cancel·lar l'extracte \"%s\"abans de ser eliminat."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Hi ha factures pagades en extractes en esborrany."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "L'import total ha de ser \"%s\"."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -374,9 +334,9 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
-msgstr "Informacions"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informació"
 
 msgctxt "field:account.statement.origin,lines:"
 msgid "Lines"
@@ -577,6 +537,76 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validat"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Per importar l'extracte heu de crear un diari per al compte \"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+"Per importar el extracte el diari \"%(journal)s\" ha de tenir la moneda "
+"\"%(currency)s\" en comptes de \"%(journal_currency)s\""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Només es permet un diari per compte bancari."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "L'import de la línia d'extracte no pot ser zero."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Per eliminar el extracte \"%(statement)s\" primer l'heu de cancel·lar."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validació dels extractes eliminarà les factures pagades en altres "
+"extractes."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Por comptabilitzar l'extracte \"%(statement)s\" heu de crear línies per "
+"l'import \"%(amount)s\" pendent de l'origen \"%(origin)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
+" a tenir un balanç final de %(end_balance)s en comptes de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr "Per validar el extracte \"%(statement)s\" heu d'afegir %(n)s línie(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr "Per validar el extracte \"%(statement)s\" heu d'eliminar %(n)s línie(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
+" a tenir un import total de %total_balance)s en comptes de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Esteu segurs que voleu comptabilitzar l'extracte?"
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel·la"
@@ -597,6 +627,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Valida"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr "Usuari a l'empresa de l'extracte"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr "Usuari a l'empresa de l'extracte"
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Grups de línies d'extracte"
@@ -693,10 +743,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validat"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Import"
diff --git a/locale/cs.po b/locale/cs.po
index 6977ee7906..b7f2b63b09 100644
--- a/locale/cs.po
+++ b/locale/cs.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr ""
@@ -380,8 +342,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 msgctxt "field:account.statement.origin,lines:"
@@ -588,6 +550,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -608,6 +629,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -713,10 +754,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validate"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""
diff --git a/locale/de.po b/locale/de.po
index 07cda711d7..803dc8443d 100644
--- a/locale/de.po
+++ b/locale/de.po
@@ -2,48 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "Es ist nur ein Journal pro Bankkonto erlaubt."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "Der Betrag sollte einen positiven oder negativen Wert aufweisen."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr "Ungültiger Wertebereich (Domain) in Schema \"%(schema)s\"."
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "Endsaldo muss \"%s\" sein."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "Anzahl der Positionen muss \"%s\" sein."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"Die ursprüngliche Position \"%(origin)s\" des Kontoauszugs \"%(statement)s\""
-" hat noch offene Beträge im Wert von \"%(amount)s\"."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-"Der Kontoauszug \"%s\" muss annulliert werden, bevor er gelöscht werden "
-"kann."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Es existieren bezahlte Rechnungen in Zahlungen im Status 'Entwurf'."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "Gesamtbetrag muss \"%s\" sein."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -376,8 +334,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr "Informationen"
 
 msgctxt "field:account.statement.origin,lines:"
@@ -579,6 +537,86 @@ msgctxt ""
 msgid "Validated"
 msgstr "Geprüft"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Um den Kontoauszug importieren zu können, muss ein Journal für Konto "
+"\"%(account)s\" erstellt werden."
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+"Um den Kontoauszug importieren zu können, muss für das Journal "
+"\"%(journal)s\" die Währung \"%(currency)s\" verwendet werden anstatt "
+"\"%(journal_currency)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Es ist nur ein Journal pro Bankkonto erlaubt."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "Der Betrag einer Kontoauszugsposition darf nicht null sein."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" zu löschen, muss er zuerst annulliert "
+"werden."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"Die Validierung des Kontoauszugs wird bezahlte Rechnungen von anderen "
+"Kontoauszügen entfernen."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Um Kontoauszug \"%(statement)s\" festzuschreiben, müssen zuerst Positionen "
+"für den offenen Betrag von %(amount)s aus \"%(origin)s\" erstellt werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
+"Positionen so angepasst werden, dass der Endsaldo von %(end_balance)s "
+"erreicht wird anstatt %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen noch %(n)s"
+" Positionen erfasst werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen %(n)s "
+"Positionen entfernt werden."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
+"Positionen so angepasst werden, dass der Gesamtbetrag von %(total_amount)s "
+"erreicht wird anstatt %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Sind Sie sicher, dass Sie den Kontoauszug festschreiben möchten?"
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Annullieren"
@@ -599,6 +637,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Prüfen"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr "Benutzer in Unternehmen des Kontoauszugs"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr "Benutzer in Unternehmen des Kontoauszugs"
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Kontoauszugspositionengruppen"
@@ -695,10 +753,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Geprüft"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Betrag"
diff --git a/locale/es.po b/locale/es.po
index bb3b0dff4d..f6b5d12d16 100644
--- a/locale/es.po
+++ b/locale/es.po
@@ -2,46 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "Solo se permite un diario por cuenta bancaria."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "El importe debería ser un valor positivo o negativo."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr "Dominio inválido en el esquema \"%(schema)s\"."
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "El saldo final debe ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "El número de líneas debe ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"La linea de origen \"%(origin)s\" del extracto \"%(statement)s\" aún tiene "
-"un importe pendiente de \"%(amount)s\"."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "Debe cancelar el extracto \"%s\" antes de borrarlo."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Hay facturas pagadas en extractos en borrador."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "El importe total debe ser \"%s\"."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -374,9 +334,9 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
-msgstr "Informaciones"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Información"
 
 msgctxt "field:account.statement.origin,lines:"
 msgid "Lines"
@@ -577,6 +537,77 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validado"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Para importar extractos, debe crear un diario para la cuenta "
+"\"%(account)s\"."
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+"Para importar extractos, el diario \"%(journal)s\" debe tener la moneda "
+"\"%(currency)s\" en lugar de \"%(journal_currency)s\"."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Solo se permite un diario por cuenta bancaria."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "El importe de línea de extracto no puede ser cero."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Para eliminar el extracto \"%(statement)s\" debe cancelarlo."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validación de los extractos eliminará las facturas pagadas en otros "
+"extractos."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Para contabilizar el extracto \"%(statement)s\" debe crear líneas por "
+"%(amount)s pendiente del origen \"%(origin)s\"."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
+"tener un saldo final de %(end_balance)s en lugar de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr "Para validar el extracto \"%(statement)s\" debe añadir %(n)s línea(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr "Para validar el extracto \"%(statement)s\" debe eliminar %(n)s línea(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
+"tener un importe total de %(total_amount)s en lugar de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Seguro que quieres contabilizar el extracto?"
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancelar"
@@ -597,6 +628,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validar"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr "Usuario en la empresa del extracto"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr "Usuario en la empresa del extracto"
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Grupos de líneas de extracto"
@@ -693,10 +744,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validado"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Importe"
diff --git a/locale/es_419.po b/locale/es_419.po
index 8a78f46bd5..dd09808aaf 100644
--- a/locale/es_419.po
+++ b/locale/es_419.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "Debe cancelar el estado de cuenta \"%s\" antes de eliminarlo."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Hay facturas pagadas en los estados de cuenta borrador."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -373,8 +335,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 msgctxt "field:account.statement.origin,lines:"
@@ -586,6 +548,65 @@ msgctxt ""
 msgid "Validated"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
@@ -607,6 +628,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr ""
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr ""
@@ -710,10 +751,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr ""
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""
diff --git a/locale/et.po b/locale/et.po
new file mode 100644
index 0000000000..e8f0bedc4f
--- /dev/null
+++ b/locale/et.po
@@ -0,0 +1,801 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuuta numbriväärtuse arv"
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Lõppsaldo"
+
+msgctxt "field:account.statement,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr "Read"
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr "Nimetus"
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr "Ridade arv"
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr "Algfail"
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr "Algfaili ID"
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Päritolu"
+
+msgctxt "field:account.statement,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Algsaldo"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Nettimiseks"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr "Koguväärtus"
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr "Valideerimine"
+
+msgctxt "field:account.statement,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr "Fail"
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr "Faili formaat"
+
+msgctxt "field:account.statement.import.start,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr "Pangakonto"
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr "Ettevõtte osapool"
+
+msgctxt "field:account.statement.journal,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement.journal,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.journal,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr "Nimetus"
+
+msgctxt "field:account.statement.journal,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr "Valideerimise tüüp"
+
+msgctxt "field:account.statement.journal,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement.journal,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.line,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement.line,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:account.statement.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.line,invoice:"
+msgid "Invoice"
+msgstr "Arve"
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr "Konto kanne"
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Päritolu"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.statement.line,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement.line,sequence:"
+msgid "Sequence"
+msgstr "Jada"
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Aruande staatus"
+
+msgctxt "field:account.statement.line,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement.line,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.line.group,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement.line.group,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr "Valuuta"
+
+msgctxt "field:account.statement.line.group,currency_digits:"
+msgid "Currency Digits"
+msgstr "Valuuta numbriväärtuse arv"
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.line.group,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Andmik"
+
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Kanne"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Osapoole"
+
+msgctxt "field:account.statement.line.group,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.line.group,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement.line.group,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr "Konto"
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr "Väärtus"
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.statement.origin,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement.origin,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "field:account.statement.origin,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr "Informatsioon"
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr "Read"
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr "Avatud väärtus"
+
+msgctxt "field:account.statement.origin,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Aruande ID"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Aruande staatus"
+
+msgctxt "field:account.statement.origin,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement.origin,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.statement.origin.information,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.statement.origin.information,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.statement.origin.information,digits:"
+msgid "Digits"
+msgstr "Arv"
+
+msgctxt "field:account.statement.origin.information,domain:"
+msgid "Domain"
+msgstr "Domeen"
+
+msgctxt "field:account.statement.origin.information,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.statement.origin.information,name:"
+msgid "Name"
+msgstr "Nimetus"
+
+msgctxt "field:account.statement.origin.information,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.statement.origin.information,selection:"
+msgid "Selection"
+msgstr "Valik"
+
+msgctxt "field:account.statement.origin.information,selection_json:"
+msgid "Selection JSON"
+msgstr "JSON valik"
+
+msgctxt "field:account.statement.origin.information,selection_sorted:"
+msgid "Selection Sorted"
+msgstr "Sorteeritud valik"
+
+msgctxt "field:account.statement.origin.information,string:"
+msgid "String"
+msgstr "Jada"
+
+msgctxt "field:account.statement.origin.information,type_:"
+msgid "Type"
+msgstr "Tüüp"
+
+msgctxt "field:account.statement.origin.information,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.statement.origin.information,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "help:account.statement.origin.information,selection:"
+msgid "A couple of key and label separated by \":\" per line"
+msgstr ""
+
+msgctxt "help:account.statement.origin.information,selection_sorted:"
+msgid "If the selection must be sorted on label"
+msgstr ""
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Konto aruanne"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr "Aruande impordi käivitus"
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Aruande andmik"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Konto aruande rida"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Konto aruande rea grupp"
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Konto aruand sisend"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr "Aruande sisendinformatisoon"
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Aruande rea grupid"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Rea grupid"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Kande read"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Kanded"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Neti aruanded"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Aruande andmikud"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Päritolu"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Impordi aruanne"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Positatud"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Valideeritud"
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "Aruande rea väärtus ei saa olla null."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr "Aruande valideerimine eemaldab taustud arved teistest aruannetest."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Postita"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Saldeeri"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Kinnita"
+
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr "Kasutaja aruannete ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr "Kasutaja aruannete ettevõttes"
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Aruande rea grupp"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Impordi aruanded"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Aruande andmik"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Aruanded"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr "Summa"
+
+msgctxt "report:account.statement:"
+msgid "Canceled"
+msgstr "Tühistatud"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr "Kuupäev:"
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr "Kirjeldus"
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Andmik:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Number"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr "Kokku"
+
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Aruanne"
+
+msgctxt "selection:account.statement,state:"
+msgid "Canceled"
+msgstr "Tühistatud"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Postitatud"
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Valideeri"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr "Summa"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr "Ridade arv"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Boolean"
+msgstr "Boolean"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Char"
+msgstr "Sümbol"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "DateTime"
+msgstr "Kuupäev kellaaeg"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Float"
+msgstr "Ujuv"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Integer"
+msgstr "Täisarv"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Numeric"
+msgstr "Number"
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Selection"
+msgstr "Valik"
+
+msgctxt "view:account.statement.line:"
+msgid "Amount"
+msgstr "Summa"
+
+msgctxt "view:account.statement.origin:"
+msgid "Amount"
+msgstr "Summa"
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr "Muu info"
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Aruande read"
+
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr "Import"
diff --git a/locale/fa.po b/locale/fa.po
index b6192af5f6..d2592549ce 100644
--- a/locale/fa.po
+++ b/locale/fa.po
@@ -2,46 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "در هر حساب بانکی تنها یک روزنامه مجاز است."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "مقدار باید دارای یک ارزش مثبت یا منفی باشد."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "پایان تراز باید : \"%s\" باشد."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "تعداد خطوط. باید : \"%s\" باشد."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"خط اصلی: \"%s\" از اظهاریه: \"%s\" هنوز دارای مقادیر معلق از مجموع : \"%s\" "
-"میباشد."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "بیانیه \"%s\" باید قبل از حذف لغو شد."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "صورت حساب های پرداخت شده درپیش نویس بیانیه ها وجود دارد."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "مقدار کل باید \"%s\" باشد."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "تراز"
@@ -150,7 +110,6 @@ msgctxt "field:account.statement.import.start,id:"
 msgid "ID"
 msgstr "شناسه"
 
-#, fuzzy
 msgctxt "field:account.statement.journal,account:"
 msgid "Account"
 msgstr "حساب"
@@ -375,8 +334,9 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "شناسه"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+#, fuzzy
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr "اطلاعات"
 
 msgctxt "field:account.statement.origin,lines:"
@@ -433,7 +393,7 @@ msgstr "رقم‌ها"
 
 msgctxt "field:account.statement.origin.information,domain:"
 msgid "Domain"
-msgstr ""
+msgstr "دامنه"
 
 msgctxt "field:account.statement.origin.information,id:"
 msgid "ID"
@@ -578,6 +538,81 @@ msgctxt ""
 msgid "Validated"
 msgstr "تایید شده"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"برای وارد کردن اضهارنامه، باید یک روزنامه برای حساب: \"%(account)s\" ایجاد "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+"برای وارد کردن اضهارنامه، روزنامه : \"%(journal)s\" باید دارای ارز : "
+"\"%(currency)s\"بجای: \"%(journal_currency)s\" باشد."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "در هر حساب بانکی تنها یک روزنامه مجاز است."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "مبلغ سطر اظهارنامه نمی تواند صفر باشد."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "برای حذف اظهارنامه : \"%(statement)s\" شما باید ابتدا آنرا لغو کنید."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"اعتبار این اظهارانامه، صورتحساب های پرداخت شده را از اظهارنامه های دیگر حذف "
+"خواهد کرد."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"برای ارسال اظهارنامه : \"%(statement)s\"شما باید سطرهایی را برای "
+"انتظار:\"%(مبلغ)s\" از منشاء : \"%(origin)s\"ایجاد کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن تراز پایانی از: \"%(تراز "
+"پایانی)s\" بجای: \"%(مقدار)s\" شما باید سطرهایی را تغییر دهید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر اضافه "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر حذف "
+"کنید."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن مبلغ کل از: \"%(مبلغ)s\" "
+"بجای: \"%(مبلغ)s\" شما باید سطرهایی را تغییر دهید."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -598,6 +633,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "گروه های خط بیانیه"
@@ -674,7 +729,6 @@ msgctxt "report:account.statement:"
 msgid "Total"
 msgstr "مجموع"
 
-#, fuzzy
 msgctxt "selection:account.journal,type:"
 msgid "Statement"
 msgstr "بیانیه"
@@ -695,10 +749,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "تایید شده"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr "فرمت"
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "مقدار"
diff --git a/locale/fi.po b/locale/fi.po
new file mode 100644
index 0000000000..f118ef5ac4
--- /dev/null
+++ b/locale/fi.po
@@ -0,0 +1,822 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.line,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "field:account.statement.line.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Statement"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.origin,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,digits:"
+msgid "Digits"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,domain:"
+msgid "Domain"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection:"
+msgid "Selection"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection_json:"
+msgid "Selection JSON"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection_sorted:"
+msgid "Selection Sorted"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,string:"
+msgid "String"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,type_:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:account.statement.origin.information,selection:"
+msgid "A couple of key and label separated by \":\" per line"
+msgstr ""
+
+msgctxt "help:account.statement.origin.information,selection_sorted:"
+msgid "If the selection must be sorted on label"
+msgstr ""
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Statement Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Statement Line Groups"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Statements"
+
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Canceled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Statement"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Statement"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Boolean"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Char"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Date"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "DateTime"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Float"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Integer"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Numeric"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Selection"
+msgstr ""
+
+msgctxt "view:account.statement.line:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement.origin:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""
diff --git a/locale/fr.po b/locale/fr.po
index 95874635c3..643daeb81c 100644
--- a/locale/fr.po
+++ b/locale/fr.po
@@ -2,46 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "Seulement un journal est permis par compte bancaire."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "Le montant doit être une valeur positive ou négative."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr "Domaine non valide dans le schéma « %(schema)s »."
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "La balance de fin doit valoir « %s »."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "Le nombre de lignes doit être « %s »."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"La ligne d'origine « %(origin)s » du relevé « %(statement)s » a toujours un "
-"montant en attente de « %(amount)s »."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "Le relevé « %s » doit être annulé avant suppression."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Il y a des factures payées sur des relevés brouillons."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "Le montant total doit être de « %s »."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Balance"
@@ -374,8 +334,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr "Informations"
 
 msgctxt "field:account.statement.origin,lines:"
@@ -578,6 +538,78 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validés"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+"Pour importer le relevé, vous devez créer un journal pour le compte "
+"« %(account)s »."
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+"Pour importer le relevé, le journal « %(journal)s » doit avoir la devise "
+"« %(currency)s » au lieu de « %(journal_currency)s »."
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Seulement un journal est permis par compte bancaire."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr "Le montant de la ligne de relevé ne peut pas être zéro."
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr "Pour supprimer le relevé « %(statement)s », vous devez l'annuler."
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+"La validation des relevés enlèvera les factures payées des autres relevés."
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+"Pour poster le relevé « %(statement)s », vous devez créer des lignes pour "
+"les %(amount)s en attente sur l'origine « %(origin)s »."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
+" avoir une balance finale de %(end_balance)s au lieu de %(amount)s."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez ajouter %(n)s ligne(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez enlever %(n)s ligne(s)."
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
+" avoir un montant total de %(total_amount)s au lieu de %(amount)s."
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr "Êtes-vous sûr de vouloir poster le relevé ?"
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Annuler"
@@ -598,6 +630,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Valider"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr "Utilisateur dans la société du relevé"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr "Utilisateur dans la société du relevé"
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Groupes de lignes de relevé"
@@ -694,10 +746,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validé"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Montant"
diff --git a/locale/hu.po b/locale/hu.po
index 80a56397d4..469fdac59e 100644
--- a/locale/hu.po
+++ b/locale/hu.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr ""
@@ -427,8 +389,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -647,6 +609,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -667,6 +688,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -777,10 +818,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validate"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""
diff --git a/locale/it.po b/locale/it.po
index 6205ad1056..6a29b60cce 100644
--- a/locale/it.po
+++ b/locale/it.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "L'importo dev'essere un valore positivo o negativo."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "Saldo finale deve essere \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "Numero delle rige deve essere \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "La situazione \"%s\" va annullata prima dell'eliminazione."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Ci sono fatture pagate nella situazione provvisoria"
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "L'importo totale dev'essere \"%s\"."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -134,7 +96,6 @@ msgctxt "field:account.statement,write_uid:"
 msgid "Write User"
 msgstr "Modificato da"
 
-#, fuzzy
 msgctxt "field:account.statement.import.start,company:"
 msgid "Company"
 msgstr "Azienda"
@@ -217,7 +178,6 @@ msgctxt "field:account.statement.line,amount:"
 msgid "Amount"
 msgstr "Importo"
 
-#, fuzzy
 msgctxt "field:account.statement.line,company:"
 msgid "Company"
 msgstr "Azienda"
@@ -387,8 +347,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -618,6 +578,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -638,6 +657,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
@@ -741,10 +780,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validato"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Importo"
diff --git a/locale/lo.po b/locale/lo.po
index 9d0bb82b71..5c7fe96259 100644
--- a/locale/lo.po
+++ b/locale/lo.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
@@ -416,8 +378,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ເລດລຳດັບ"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -638,6 +600,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "ກວດສອບແລ້ວ"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -658,6 +679,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -771,10 +812,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "ກວດສອບແລ້ວ"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 #, fuzzy
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
diff --git a/locale/lt.po b/locale/lt.po
index 6977ee7906..4af6751255 100644
--- a/locale/lt.po
+++ b/locale/lt.po
@@ -2,63 +2,25 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr ""
 
 msgctxt "field:account.statement,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement,currency_digits:"
 msgid "Currency Digits"
-msgstr ""
+msgstr "Valiutos skaitmenų skaičius"
 
 msgctxt "field:account.statement,date:"
 msgid "Date"
@@ -129,15 +91,15 @@ msgstr ""
 
 msgctxt "field:account.statement,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.statement.import.start,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement.import.start,file_:"
 msgid "File"
@@ -161,23 +123,23 @@ msgstr ""
 
 msgctxt "field:account.statement.journal,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement.journal,company_party:"
 msgid "Company Party"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement.journal,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement.journal,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement.journal,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 msgctxt "field:account.statement.journal,id:"
 msgid "ID"
@@ -202,11 +164,11 @@ msgstr ""
 
 msgctxt "field:account.statement.journal,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement.journal,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.statement.line,account:"
 msgid "Account"
@@ -218,15 +180,15 @@ msgstr ""
 
 msgctxt "field:account.statement.line,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement.line,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement.line,date:"
 msgid "Date"
@@ -242,7 +204,7 @@ msgstr ""
 
 msgctxt "field:account.statement.line,invoice:"
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita faktūra"
 
 msgctxt "field:account.statement.line,move:"
 msgid "Account Move"
@@ -259,7 +221,7 @@ msgstr "Origins"
 
 msgctxt "field:account.statement.line,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.statement.line,rec_name:"
 msgid "Record Name"
@@ -280,11 +242,11 @@ msgstr ""
 
 msgctxt "field:account.statement.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.statement.line.group,amount:"
 msgid "Amount"
@@ -292,19 +254,19 @@ msgstr ""
 
 msgctxt "field:account.statement.line.group,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement.line.group,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement.line.group,currency:"
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 msgctxt "field:account.statement.line.group,currency_digits:"
 msgid "Currency Digits"
-msgstr ""
+msgstr "Valiutos skaitmenų skaičius"
 
 msgctxt "field:account.statement.line.group,date:"
 msgid "Date"
@@ -329,7 +291,7 @@ msgstr ""
 
 msgctxt "field:account.statement.line.group,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.statement.line.group,rec_name:"
 msgid "Record Name"
@@ -342,11 +304,11 @@ msgstr "Statement"
 
 msgctxt "field:account.statement.line.group,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement.line.group,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.statement.origin,account:"
 msgid "Account"
@@ -358,15 +320,15 @@ msgstr ""
 
 msgctxt "field:account.statement.origin,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.statement.origin,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement.origin,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement.origin,date:"
 msgid "Date"
@@ -380,8 +342,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 msgctxt "field:account.statement.origin,lines:"
@@ -394,7 +356,7 @@ msgstr ""
 
 msgctxt "field:account.statement.origin,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.statement.origin,pending_amount:"
 msgid "Pending Amount"
@@ -420,19 +382,19 @@ msgstr ""
 
 msgctxt "field:account.statement.origin,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement.origin,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.statement.origin.information,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.statement.origin.information,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.statement.origin.information,digits:"
 msgid "Digits"
@@ -477,11 +439,11 @@ msgstr ""
 
 msgctxt "field:account.statement.origin.information,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.statement.origin.information,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "help:account.statement.origin.information,selection:"
 msgid "A couple of key and label separated by \":\" per line"
@@ -588,6 +550,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -608,6 +629,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -677,7 +718,7 @@ msgstr ""
 
 msgctxt "report:account.statement:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 #, fuzzy
 msgctxt "report:account.statement:"
@@ -713,10 +754,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validate"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""
diff --git a/locale/nl.po b/locale/nl.po
index 9879e655b0..b77f3fe717 100644
--- a/locale/nl.po
+++ b/locale/nl.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
@@ -422,8 +384,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -649,6 +611,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Goedgekeurd"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -669,6 +690,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -783,10 +824,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Goedgekeurd"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 #, fuzzy
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
diff --git a/locale/pl.po b/locale/pl.po
index f98159b5e6..6805e6ca43 100644
--- a/locale/pl.po
+++ b/locale/pl.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr ""
@@ -378,8 +340,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr ""
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 msgctxt "field:account.statement.origin,lines:"
@@ -584,6 +546,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -604,6 +625,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -708,10 +749,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validated"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""
diff --git a/locale/pt.po b/locale/pt.po
index 7e48a85b5d..637c36459b 100644
--- a/locale/pt.po
+++ b/locale/pt.po
@@ -2,46 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr "Apenas um diário é permitido por conta bancária."
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "O montante deve ser um valor positivo ou negativo."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "O saldo final deve ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "O número de linhas deve ser \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-"A linha de origem \"%(origin)s\" do extrato \"%(statement)s\" ainda tem um "
-"montante pendente de \"%(amount)s\"."
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "O extrato \"%s\" deve ser cancelado antes da exclusão."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Existem faturas pafas em extratos no estado rascunho."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "O montante total deve ser \"%s\"."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -376,8 +336,9 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+#, fuzzy
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr "Informações"
 
 msgctxt "field:account.statement.origin,lines:"
@@ -594,6 +555,66 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr "Apenas um diário é permitido por conta bancária."
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -614,6 +635,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
@@ -718,10 +759,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validado"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Quantidade"
diff --git a/locale/ru.po b/locale/ru.po
index 97d759208e..3e7b135e1c 100644
--- a/locale/ru.po
+++ b/locale/ru.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 #, fuzzy
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
@@ -440,8 +402,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -662,6 +624,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Утвержденный"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -682,6 +703,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -795,10 +836,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Утвержденный"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 #, fuzzy
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
diff --git a/locale/sl.po b/locale/sl.po
index 718c50465b..417ae37cf1 100644
--- a/locale/sl.po
+++ b/locale/sl.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr "Znesek mora biti pozitivna ali negativna vrednost."
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr "Končni saldo mora biti \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr "Število postavk mora biti \"%s\"."
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr "Izpisek \"%s\" mora biti pred izbrisom preklican."
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr "Na pripravljenih izpiskih obstajajo plačani računi."
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr "Skupni znesek mora biti \"%s\"."
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr "Saldo"
@@ -387,8 +349,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "ID"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 #, fuzzy
@@ -618,6 +580,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -638,6 +659,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
@@ -741,10 +782,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Odobreno"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr "Znesek"
diff --git a/locale/tr.po b/locale/tr.po
new file mode 100644
index 0000000000..02db646acd
--- /dev/null
+++ b/locale/tr.po
@@ -0,0 +1,835 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr ""
+
+msgctxt "field:account.statement,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr "Origins"
+
+msgctxt "field:account.statement,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr ""
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr "Reconcile"
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.journal,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.journal,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.journal,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.line,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.line,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.line,sequence:"
+msgid "Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Yevmiye Defteri:"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.line.group,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.line.group,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr "Sayı"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Açıklama"
+
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr ""
+
+msgctxt "field:account.statement.origin,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,digits:"
+msgid "Digits"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,domain:"
+msgid "Domain"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection:"
+msgid "Selection"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection_json:"
+msgid "Selection JSON"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,selection_sorted:"
+msgid "Selection Sorted"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,string:"
+msgid "String"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,type_:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin.information,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "help:account.statement.origin.information,selection:"
+msgid "A couple of key and label separated by \":\" per line"
+msgstr ""
+
+msgctxt "help:account.statement.origin.information,selection_sorted:"
+msgid "If the selection must be sorted on label"
+msgstr ""
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr ""
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Statement Journals"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr ""
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr ""
+
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Statement Line Groups"
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr "Line Groups"
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr "Move Lines"
+
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr "Reconcile Statements"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Açıklama"
+
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr "Origins"
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr "Post"
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr "Reconcile"
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Statement Line Groups"
+msgstr "Statement Line Groups"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Açıklama"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr "Import Statement"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Statement Journals"
+msgstr "Statement Journals"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr "#"
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Canceled"
+msgstr "Cancel"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Yevmiye Defteri:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr "Sayı"
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr "Parti"
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Açıklama"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Açıklama"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr "Posted"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Boolean"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Char"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Date"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "DateTime"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Float"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Integer"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Numeric"
+msgstr ""
+
+msgctxt "selection:account.statement.origin.information,type_:"
+msgid "Selection"
+msgstr ""
+
+msgctxt "view:account.statement.line:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement.origin:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Statement Lines"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""
diff --git a/locale/zh_CN.po b/locale/zh_CN.po
index 2f7b9eb9d4..8f5b7c01be 100644
--- a/locale/zh_CN.po
+++ b/locale/zh_CN.po
@@ -2,44 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.statement.journal:"
-msgid "Only one journal is allowed per bank account."
-msgstr ""
-
-msgctxt "error:account.statement.line:"
-msgid "Amount should be a positive or negative value."
-msgstr ""
-
-msgctxt "error:account.statement.origin.information:"
-msgid "Invalid domain in schema \"%(schema)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "End Balance must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Number of Lines must be \"%s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid ""
-"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
-"pending amount of \"%(amount)s\"."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Statement \"%s\" must be cancelled before deletion."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "There are paid invoices on draft statements."
-msgstr ""
-
-msgctxt "error:account.statement:"
-msgid "Total Amount must be \"%s\"."
-msgstr ""
-
 msgctxt "field:account.statement,balance:"
 msgid "Balance"
 msgstr ""
@@ -412,8 +374,8 @@ msgctxt "field:account.statement.origin,id:"
 msgid "ID"
 msgstr "编号"
 
-msgctxt "field:account.statement.origin,informations:"
-msgid "Informations"
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
 msgstr ""
 
 msgctxt "field:account.statement.origin,lines:"
@@ -628,6 +590,65 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:statement_cancel_button"
 msgid "Cancel"
 msgstr "Cancel"
@@ -648,6 +669,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
+msgctxt "model:ir.rule.group,name:rule_group_line_group"
+msgid "User in statement's company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_line"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
+msgid "User in statement's company"
+msgstr ""
+
 msgctxt "model:ir.ui.menu,name:menu_line_group_form"
 msgid "Statement Line Groups"
 msgstr "Statement Line Groups"
@@ -756,10 +797,6 @@ msgctxt "selection:account.statement,state:"
 msgid "Validated"
 msgstr "Validate"
 
-msgctxt "selection:account.statement.import.start,file_format:"
-msgid ""
-msgstr ""
-
 msgctxt "selection:account.statement.journal,validation:"
 msgid "Amount"
 msgstr ""