Update translations

locale/bg.po

@@ -272,12 +272,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -585,10 +579,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -596,3 +586,16 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Местоположение"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/ca.po

@@ -252,14 +252,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "L'identificador del mandat SEPA ha de ser únic per empresa."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és"
-" vàlid."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr "Falta l'identificicador \"%(type)s\" per al tercer \"%(party)s\"."
@@ -562,10 +554,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Sortida"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador creditor SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -573,3 +561,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Codi"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Informació"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Motiu retorn"

locale/cs.po

@@ -258,12 +258,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -567,10 +561,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -578,3 +568,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/de.po

@@ -253,14 +253,6 @@ msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 "Die SEPA Mandatsreferenz kann nur einmal je Unternehmen vergeben werden."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"Die Gläubiger-Identifikationsnummer \"%(code)s\" für Partei \"%(party)s\" "
-"ist nicht gültig."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr "Die Partei \"%(party)s\" benötigt einen Identifikator vom Typ \"%(type)s\"."
@@ -558,10 +550,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -569,3 +557,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Code"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Information"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Erstattungsgrund"

locale/es.po

@@ -252,25 +252,17 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "Identificador de mandato SEPA debe ser único por empresa."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"El identificador de acreedor SEPA \"%(code)s\" del tercero \"%(party)s\" no "
-"es válido."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr "Falta el identificicador \"%(type)s\" para el tercero \"%(party)s\"."
 
 msgctxt "model:ir.message,text:msg_payment_process_no_iban"
 msgid "To process payment \"%(payment)s\" you must define IBAN for it."
-msgstr "Para procesar el pago \"%(payment)s\" debe definir le un IBAN."
+msgstr "Para procesar el pago \"%(payment)s\" debe definirle un IBAN."
 
 msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
 msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
-msgstr "Para procesar el pago \"%(payment)s\" debe definir le un mandato SEPA."
+msgstr "Para procesar el pago \"%(payment)s\" debe definirle un mandato SEPA."
 
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
 msgid "Are you sure you want to cancel the mandate?"
@@ -558,10 +550,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Salida"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -569,3 +557,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Código"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Información"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Motivo de devolución"

locale/es_419.po

@@ -250,12 +250,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -546,10 +540,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -557,3 +547,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/et.po

@@ -255,14 +255,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "SEPA mandaadi identifikaator peab olema ettevõtete lõikes unikaalne"
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"SEPA kreeditori identifikaator \"%(koodid)\" osapoolele \"%(osapooltele)\" "
-"ei kehti"
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -558,10 +550,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Väljas"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA kreeditori identifikaator"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -569,3 +557,17 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Identifikatsioon"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Tagastamise põhjuse kood"

locale/fa.po

@@ -255,12 +255,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "شناسه مجوز SEPA باید برای هر شرکت منحصر بفرد باشد."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr "شناسه مجوز(SEPA) بستانکار: \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -561,10 +555,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "بیرون"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "شناسه بستانکار SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -572,3 +562,17 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "شناسایی"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "دلیل برگشت کد"

locale/fi.po

@@ -258,12 +258,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -566,10 +560,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -577,3 +567,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/fr.po

@@ -252,13 +252,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "L'identification du mandat SEPA doit être unique dans la société."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identifiant SEPA « %(code)s » du tiers « %(party)s » n'est pas valide."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr "Le tiers « %(party)s » n'a pas d'identifiant « %(type)s »."
@@ -558,10 +551,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Sortant"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifiant créditeur SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -569,3 +558,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Code"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Informations"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Raison de retour"

locale/hu.po

@@ -270,12 +270,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -584,10 +578,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -595,3 +585,16 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Raktár hely"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/id.po

@@ -97,15 +97,15 @@ msgstr "Pihak"
 
 msgctxt "field:account.payment.sepa.mandate,payments:"
 msgid "Payments"
-msgstr ""
+msgstr "Pembayaran"
 
 msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
-msgstr ""
+msgstr "Skema"
 
 msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
 msgid "Always use RCUR"
-msgstr ""
+msgstr "Selalu gunakan RCUR"
 
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
@@ -250,12 +250,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -546,10 +540,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -557,3 +547,16 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Lokasi"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/it.po

@@ -255,14 +255,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "L'identificazione del mandato SEPA deve essere univoca per azienda."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-"L'identificatore SEPA \"%(code)s\" per la controparte \"%(party)s\" non è "
-"valido."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -300,7 +292,7 @@ msgstr "Generate Message"
 
 msgctxt "model:ir.model.button,string:mandate_cancel_button"
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Annulla"
 
 msgctxt "model:ir.model.button,string:mandate_draft_button"
 msgid "Draft"
@@ -316,7 +308,7 @@ msgstr "Validate"
 
 msgctxt "model:ir.model.button,string:message_cancel_button"
 msgid "Cancel"
-msgstr "Cancel"
+msgstr "Annulla"
 
 msgctxt "model:ir.model.button,string:message_do_button"
 msgid "Do"
@@ -568,10 +560,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificativo creditore SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -579,3 +567,17 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Identificazione"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Codice motivo del ritorno"

locale/lo.po

@@ -273,12 +273,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -585,10 +579,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -596,3 +586,16 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "ບ່ອນຢູ່"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/lt.po

@@ -257,12 +257,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -565,10 +559,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -576,3 +566,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/nl.po

@@ -252,12 +252,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr "SEPA-mandaatidentificatie moet uniek zijn voor elk bedrijf."
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr "De SEPA-crediteur-ID \"%(code)s\" voor relatie \"%(party)s\" is niet geldig."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr "De partij \"%(party)s\" mist een identificator van het type\"%(type)s\" ."
@@ -556,10 +550,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "UIT"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Schuldeiser-ID"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -567,3 +557,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Code"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Informatie"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Reden van de terugzending"

locale/pl.po

@@ -269,12 +269,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -579,10 +573,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 #, fuzzy
 msgctxt "view:account.configuration:"
 msgid "SEPA"
@@ -591,3 +581,15 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/pt.po

@@ -267,13 +267,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-#, fuzzy
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -577,10 +570,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "SAÍDA"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador do Credor SEPA"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -588,3 +577,17 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Identificação"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Código do Motivo da Devolução"

locale/ru.po

@@ -274,12 +274,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -587,10 +581,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -598,3 +588,16 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Местоположение"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/sl.po

@@ -267,13 +267,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-#, fuzzy
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"."
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -577,10 +570,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Izhod"
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifikator SEPA upnika"
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"
@@ -588,3 +577,17 @@ msgstr "SEPA"
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Identifikacija"
+
+#, fuzzy
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Šifra razloga zavrnitve"

locale/tr.po

@@ -258,12 +258,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -565,10 +559,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -576,3 +566,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

locale/zh_CN.po

@@ -265,12 +265,6 @@ msgctxt "model:ir.message,text:msg_mandate_unique_id"
 msgid "SEPA mandate identification must be unique by company."
 msgstr ""
 
-msgctxt "model:ir.message,text:msg_party_invalid_sepa"
-msgid ""
-"The SEPA creditor identifier \"%(code)s\" for party \"%(party)s\" is not "
-"valid."
-msgstr ""
-
 msgctxt "model:ir.message,text:msg_party_no_id"
 msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
 msgstr ""
@@ -576,10 +570,6 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
-msgctxt "selection:party.identifier,type:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""
@@ -587,3 +577,15 @@ msgstr ""
 msgctxt "view:account.payment.journal:"
 msgid "SEPA"
 msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""