Update translations

locale/bg.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -351,8 +325,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -391,6 +400,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/ca.po

@@ -2,36 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "No hi ha cap compte bancari pel pagament \"%s\"."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "No s'ha trobat un mandat vàlid pel pagament \"%s\"."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "L'identificador del mandat SEPA ha de ser únic per empresa."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"No podeu eliminar el mandat \"%s\" perquè no està en estat esborrany o "
-"cancel·lat."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "El tercer \"%(party)s\" té més d'un identificador de creditor SEPA."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és"
-" vàlid."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Seqüència de mandat SEPA"
@@ -318,9 +288,47 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "A cobrar amb mandat"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Per eliminar el mandat \"%(mandate)s\" l'heu de cancel·lar o restablir a "
+"esborrany."
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr "Per processar el pagament \"%(payment)s\" heu de afegir-hi 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 ""
+"Per processar el pagament \"%(payment)s\" heu de definir-n'he un Mandat "
+"SEPA."
+
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
-msgstr "Esteu segur de cancel·lar el mandat?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Esteu segur que voleu cancel·lar el mandat?"
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Segur que vols cancel·lar els missatges?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Segur que vols processar els missatges?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
 msgid "Generate Message"
@@ -358,6 +366,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "En espera"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr "Usuari a l'empresa"
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "Mandat SEPA"
@@ -580,7 +596,7 @@ msgstr "SEPA"
 
 msgctxt "view:account.payment.group:"
 msgid "Generate Message"
-msgstr "Missatge generat"
+msgstr "Genera missatge"
 
 msgctxt "view:account.payment.sepa.mandate:"
 msgid "Are you sure to cancel the mandate?"

locale/cs.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -322,8 +296,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -362,6 +371,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/de.po

@@ -2,40 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "Kein Bankkonto für die Zahlung \"%s\"."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "Kein gültiges Mandat für Zahlung \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-"Die Mandatsreferenz für ein SEPA-Mandat kann nur einmal je Unternehmen "
-"vergeben werden."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' "
-"oder 'Annulliert' ist."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-"
-"Identifikator."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht "
-"gültig."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Nummernkreis SEPA-Mandat"
@@ -322,9 +288,50 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Forderungen per Mandat (Lastschrift)"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Um Mandat \"%(mandate)s\" zu löschen, muss es annulliert oder zurück auf den"
+" Entwurfsstatus gesetzt werden."
+
+msgctxt "model:ir.message,text:msg_mandate_unique_id"
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine IBAN erfasst "
+"werden."
+
+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 ""
+"Um Zahlung \"%(payment)s\" ausführen zu können, muss eine SEPA "
+"Mandatsreferenz erfasst werden."
+
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
-msgstr "Mandat wirklich annullieren?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Mandat wirklich beenden?"
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Nachrichten wirklich löschen?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Nachricht wirklich verarbeiten?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
 msgid "Generate Message"
@@ -362,6 +369,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr "Benutzer im Unternehmen"
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA-Mandat"
@@ -376,9 +391,7 @@ msgstr "SEPA-Nachrichten"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "."
-msgstr ""
-" Zahlungen von meinem Bankkonto mittels Lastschrift einzuziehen und weise B)"
-" mein Kreditinstitut an, diese gezogenen Lastschriften einzulösen."
+msgstr "."
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Account number – IBAN"

locale/es.po

@@ -2,36 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "No existe ninguna cuenta bancaria para el pago \"%s\"."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "No se ha encontrado un mandato válido para el pago \"%s\"."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "El identificador del mandato SEPA debe ser único por empresa."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"No se puede eliminar el mandato \"%s\" porque no está en estado borrador o "
-"cancelado."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "El tercero \"%(party)s\" teine mas de un identificador de acreedor SEPA."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-"El identificador de acreedor SEPA \"%(code)s\" en el tercero \"%(party)s\" "
-"no es válido."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Secuencia de mandato SEPA"
@@ -318,10 +288,46 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "A cobrar con mandato"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Para eliminar el mandato \"%(mandate)s\" debe cancelarlo o restablecerlo a "
+"estado borrador."
+
+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_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."
+
+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."
+
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
 msgstr "¿Está seguro que quiere cancelar el mandato?"
 
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Seguro que quieres cancelar los mensajes?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Seguro que quieres procesar los mensajes?"
+
 msgctxt "model:ir.model.button,string:group_generate_message_button"
 msgid "Generate Message"
 msgstr "Generar mensaje"
@@ -358,6 +364,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "En espera"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr "Usuario en la empresa"
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "Mandato SEPA"

locale/es_419.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -314,8 +288,40 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr ""
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -354,6 +360,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr ""
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr ""

locale/et.po

@@ -0,0 +1,586 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "SEPA mandaadi jada"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "SEPA mandaadi jada"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr "SEPA End To End ID"
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr "SEPA juhise ID"
+
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandaat"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr "Mandaadi jada tüüp"
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr "Tagastamise põhjuse kood"
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr "Tagastamise põhjuse informatsioon"
+
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "SEPA sõnum"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr "Ettevõtte osapool"
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr "Pangakonto number"
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr "Batchi broneerimine"
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr "Charge Bearer"
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr "Payable Flavor"
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr "Receivable Flavor"
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr "Konto number"
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr "Identifikatsioon"
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr "Identification Readonly"
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr "Tausmised"
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr "Skeem"
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Kasuta alati RCUR"
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr "Allkirja kuupäev"
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr "Tüüp"
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+msgctxt "field:account.payment.sepa.message,create_date:"
+msgid "Create Date"
+msgstr "Loomise kuupäev"
+
+msgctxt "field:account.payment.sepa.message,create_uid:"
+msgid "Create User"
+msgstr "Looja"
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr "Failinimi"
+
+msgctxt "field:account.payment.sepa.message,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr "Sõnum"
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr "Päritolu"
+
+msgctxt "field:account.payment.sepa.message,rec_name:"
+msgid "Record Name"
+msgstr "Kirje nimi"
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr "Tüüp"
+
+msgctxt "field:account.payment.sepa.message,write_date:"
+msgid "Write Date"
+msgstr "Muutmise kuupäev"
+
+msgctxt "field:account.payment.sepa.message,write_uid:"
+msgid "Write User"
+msgstr "Muutja"
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr "SEPA Creditor Identifier Used"
+
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "SEPA mandaadid"
+
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "SEPA konto seadistuse mandaadi jada"
+
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "SEPA mandaat"
+
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr "SEPA sõnum"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA mandaat"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandaadid"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA sõnum"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandaat"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Soovitud"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Valideeritud"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "Kõik"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
+msgid "Canceled"
+msgstr "Tühistatud"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Tehtud"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "Ootel"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Mandaadiga nõuded"
+
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Mandaadi \"%(mandaatide)\" kustutamiseks tuleb need tühistada või muuta "
+"staatus mustandiks"
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida nende 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 "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida SEPA mandaat"
+
+msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Oled kindel et soovid mandaati tühistada?"
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Oled kindel et soovid sõnumit tühistada?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Oled kindel et soovid sõnumit protsessida?"
+
+msgctxt "model:ir.model.button,string:group_generate_message_button"
+msgid "Generate Message"
+msgstr "Loo sõnum"
+
+msgctxt "model:ir.model.button,string:mandate_cancel_button"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "model:ir.model.button,string:mandate_draft_button"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "model:ir.model.button,string:mandate_request_button"
+msgid "Request"
+msgstr "Päring"
+
+msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
+msgid "Validate"
+msgstr "Valideeri"
+
+msgctxt "model:ir.model.button,string:message_cancel_button"
+msgid "Cancel"
+msgstr "Tühista"
+
+msgctxt "model:ir.model.button,string:message_do_button"
+msgid "Do"
+msgstr "Teha"
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "model:ir.model.button,string:message_wait_button"
+msgid "Wait"
+msgstr "Oota"
+
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr "Kasutaja ettevõttes"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "SEPA mandaat"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA mandaadid"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA sõnumid"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr "."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr "IBAN konto number"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+"Sul on õigus saad hüvitis tulenevalt pangaga sõmitud lepingust ning selle "
+"üldtingimustest. Hüvitis tuleb sisse nõuda 8 nädala jooksul kuupäevast kui "
+"konto debiteeriti."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr "BIC"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr "Allkirjastades selle mandaadi vormi autoriseerid"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr "Linn"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr "Riik"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr "Kreeditori identifikaator"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr "Kreeditori nimi"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr "Kreeditori nimi"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr "Kuupäev"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr "Otse deebeti mandaat"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr "Asukoht"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr "Deebitori nimi"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr "Ühekordne tasumine"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr "Postikood"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr "Korduv tasumine"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr "Allkiri"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr "Allkirjastatud kuupäeval"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr "Tänava nimi ja number"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr "Makse tüüp"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr "Sinu konto number"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr "Sinu aadress"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr "Sinu nimi"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr "Kreeditor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr "Deebitor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr "Teenuse tase"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr "Jagatud"
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr "Business to Business"
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr "Core"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Tühistatud"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr "Päritud"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr "Valideeritud"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr "Ühekordne"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr "Korduv"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Canceled"
+msgstr "Tühistatud"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Tehtud"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Mustand"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "Ootel"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr "Sees"
+
+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"
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr "SEPA"

locale/fa.po

@@ -2,34 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "حساب بانکی برای پرداخت \"٪ s\" وجود ندارد."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "بدون اعتبار معتبر برای پرداخت \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "شناسه مجوز SEPA باید در یک شرکت منحصر به فرد باشد."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"شما نمیتوانید مجوز\"%s\" را حذف کنید چرا که در حالت پیش نویس یا لغو شده "
-"نیست."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "نهاد/سازمان: \"%s\" دارای بیش از یک شناسه اعتباری SEPA است."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr "شناسه مجوز(SEPA) : \"%s\" در نهاد/سازمان: \"%s\" معتبر نمی باشد."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "ادامه مجوز SEPA"
@@ -316,8 +288,47 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "قابل دریافت با مجوز"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"برای حذف مجوز\"%(mandate)s\" شما باید آنرا لغو یا حالت آنرا به پیش نویس "
+"دوباره تنظیم کنید."
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr "برای پردازش پرداخت :\"%(payment)s\" شما باید یک IBAN برای آن تعریف کنید."
+
+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 ""
+"برای پردازش پرداخت :\"%(payment)s\" شما باید یک مجوز SEPA برای آن تعریف "
+"کنید."
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -356,6 +367,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "مجوز SEPA"

locale/fi.po

@@ -0,0 +1,599 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandates"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Requested"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
+msgid "Canceled"
+msgstr "Canceled"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Done"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Receivable with Mandate"
+
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+msgctxt "model:ir.model.button,string:group_generate_message_button"
+msgid "Generate Message"
+msgstr "Generate Message"
+
+msgctxt "model:ir.model.button,string:mandate_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:mandate_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:mandate_request_button"
+msgid "Request"
+msgstr "Request"
+
+msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.model.button,string:message_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:message_do_button"
+msgid "Do"
+msgstr "Do"
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:message_wait_button"
+msgid "Wait"
+msgstr "Wait"
+
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+#, fuzzy
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr "."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr "Request"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Done"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr ""
+
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr ""

locale/fr.po

@@ -2,35 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "Pas de compte bancaire pour le paiement « %s »."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "Pas de mandat valide pour le paiement « %s »"
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "L'identification du mandat SEPA doit être unique dans une société."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état "
-"brouillon ou annulé."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Séquence de mandat SEPA"
@@ -317,9 +288,47 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "À recevoir avec mandat"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Pour supprimer le mandat « %(mandate)s », vous devez l'annuler ou le "
+"réinitialiser à l'état brouillon."
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+"Pour exécuter le paiement « %(payment)s », vous devez lui définir 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 ""
+"Pour exécuter le paiement « %(payment)s », vous devez lui définir un mandat "
+"SEPA."
+
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
-msgstr "Êtes-vous sûr d'annuler le mandat ?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Êtes-vous sûr de vouloir annuler le mandat ?"
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Êtes-vous sûr de vouloir annuler les messages ?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Êtes-vous sûr de vouloir traiter les messages ?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
 msgid "Generate Message"
@@ -357,6 +366,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Attendre"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr "Utilisateur dans la société"
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "Mandat SEPA"

locale/hu.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -349,8 +323,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -389,6 +398,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/it.po

@@ -2,74 +2,39 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "Manca un mandato valido per il pagamento \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "L'identificazione del mandato SEPA dev'essere unica per azienda."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr "Mandato \"%s\"  non eliminabile perché non è in stato bozza o cancellato."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "La controparte \"%(party)s\" ha più di un identificatore  SEPA Creditor"
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-"L'identificatore SEPA \"%(code)s\" on per la controparte \"%(party)s\" non è"
-" valido."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequenza mandato SEPA"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
 msgid "Company"
 msgstr "Azienda"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
 msgid "Create Date"
 msgstr "Creato il"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
 msgid "Create User"
 msgstr "Creato da"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
 msgid "ID"
 msgstr "ID"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
 msgid "Record Name"
-msgstr ""
+msgstr "Nome del record"
 
-#, fuzzy
 msgctxt ""
 "field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
-msgstr "Sequenza mandato SEPA"
+msgstr "Sequenza di mandati SEPA"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
 msgid "Write Date"
-msgstr "Modificato il"
+msgstr "Data modifica"
 
-#, fuzzy
 msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
 msgid "Write User"
 msgstr "Modificato da"
@@ -100,7 +65,7 @@ msgstr "Informazione motivo del ritorno"
 
 msgctxt "field:account.payment.group,sepa_messages:"
 msgid "SEPA Messages"
-msgstr "messaggi SEPA"
+msgstr "Messaggi SEPA"
 
 msgctxt "field:account.payment.journal,company_party:"
 msgid "Company Party"
@@ -112,11 +77,11 @@ msgstr "Numero conto bancario"
 
 msgctxt "field:account.payment.journal,sepa_batch_booking:"
 msgid "Batch Booking"
-msgstr "registrazione in batch"
+msgstr "Registrazione in batch"
 
 msgctxt "field:account.payment.journal,sepa_charge_bearer:"
 msgid "Charge Bearer"
-msgstr "soggetto gravato delle spese"
+msgstr "Soggetto gravato delle spese"
 
 msgctxt "field:account.payment.journal,sepa_payable_flavor:"
 msgid "Payable Flavor"
@@ -164,7 +129,7 @@ msgstr "Pagamenti"
 
 msgctxt "field:account.payment.sepa.mandate,rec_name:"
 msgid "Record Name"
-msgstr ""
+msgstr "Nome del record"
 
 msgctxt "field:account.payment.sepa.mandate,scheme:"
 msgid "Scheme"
@@ -224,7 +189,7 @@ msgstr "Origine"
 
 msgctxt "field:account.payment.sepa.message,rec_name:"
 msgid "Record Name"
-msgstr ""
+msgstr "Nome del record"
 
 msgctxt "field:account.payment.sepa.message,state:"
 msgid "State"
@@ -248,97 +213,126 @@ msgstr "Identificatore SEPA del creditore usato"
 
 msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
-msgstr "mandati SEPA"
+msgstr "Mandati SEPA"
 
 msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
 msgid "Account Configuration SEPA Mandate Sequence"
-msgstr ""
+msgstr "Configurazione account sequenza di mandati SEPA"
 
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
-msgstr "mandato SEPA"
+msgstr "Mandato SEPA"
 
 msgctxt "model:account.payment.sepa.message,name:"
 msgid "SEPA Message"
-msgstr "messaggio SEPA"
+msgstr "Messaggio SEPA"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_mandate_form"
 msgid "SEPA Mandates"
-msgstr "SEPA Mandates"
+msgstr "Mandati SEPA"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_mandate_form2"
 msgid "Mandates"
-msgstr "Mandates"
+msgstr "Mandati"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_message_form"
 msgid "SEPA Messages"
-msgstr "SEPA Messages"
+msgstr "Messaggi SEPA"
 
-#, fuzzy
 msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
-msgstr "Mandate"
+msgstr "Mandato"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
 msgid "All"
-msgstr "All"
+msgstr "Tutti"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
 msgid "Draft"
-msgstr "Draft"
+msgstr "Bozza"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
 msgid "Requested"
-msgstr "Requested"
+msgstr "Richieste"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
 msgid "Validated"
-msgstr "Validated"
+msgstr "Validati"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
-msgstr "All"
+msgstr "Tutti"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
 msgid "Canceled"
-msgstr "Canceled"
+msgstr "Annullati"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
 msgid "Done"
-msgstr "Done"
+msgstr "Fatto"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
 msgid "Draft"
-msgstr "Draft"
+msgstr "Bozza"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
 msgid "Waiting"
-msgstr "Waiting"
+msgstr "In attesa"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
 msgid "Receivable with Mandate"
-msgstr "Receivable with Mandate"
+msgstr "Ricevibili con mandato"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Per eliminare il mandato \"%(mandate)s\" è necessario annullarlo o "
+"reimpostare il suo stato come bozza."
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+"Per elaborare il pagamento \"%(payment)s\" è necessario definire un codice "
+"IBAN per esso."
+
+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 ""
+"Per elaborare il pagamento \"%(payment)s\" è necessario definire un mandato "
+"SEPA per esso."
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -377,20 +371,25 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
-#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
-msgstr "SEPA Mandate"
+msgstr "Mandato SEPA"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_mandate_form"
 msgid "SEPA Mandates"
-msgstr "SEPA Mandates"
+msgstr "Mandati SEPA"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_message_form"
 msgid "SEPA Messages"
-msgstr "SEPA Messages"
+msgstr "Messaggi SEPA"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "."
@@ -458,7 +457,7 @@ msgstr "Nome del debitore"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "One-off payment"
-msgstr "pagamento one-off (unica disposizione)"
+msgstr "Pagamento one-off (unica disposizione)"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Postal code"
@@ -466,7 +465,7 @@ msgstr "Codice di avviamento postale"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Recurrent payment"
-msgstr "pagamento ricorrente"
+msgstr "Pagamento ricorrente"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "SEPA"
@@ -554,7 +553,7 @@ msgstr "Convalidato"
 
 msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "One-off"
-msgstr "one-off (unica disposizione)"
+msgstr "One-off (unica disposizione)"
 
 msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "Recurrent"
@@ -584,10 +583,9 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
-#, fuzzy
 msgctxt "selection:party.identifier,type:"
 msgid "SEPA Creditor Identifier"
-msgstr "Identificatore SEPA del creditore"
+msgstr "Identificativo creditore SEPA"
 
 msgctxt "view:account.configuration:"
 msgid "SEPA"

locale/lo.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -352,8 +326,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -392,6 +401,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/lt.po

@@ -2,51 +2,25 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
 msgid "Record Name"
@@ -59,11 +33,11 @@ msgstr ""
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
@@ -71,7 +45,7 @@ msgstr ""
 
 msgctxt "field:account.payment,sepa_instruction_id:"
 msgid "SEPA Instruction ID"
-msgstr ""
+msgstr "SEPA instrukcijos ID"
 
 #, fuzzy
 msgctxt "field:account.payment,sepa_mandate:"
@@ -97,7 +71,7 @@ msgstr "SEPA Messages"
 
 msgctxt "field:account.payment.journal,company_party:"
 msgid "Company Party"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment.journal,sepa_bank_account_number:"
 msgid "Bank Account Number"
@@ -125,19 +99,19 @@ msgstr ""
 
 msgctxt "field:account.payment.sepa.mandate,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment.sepa.mandate,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.payment.sepa.mandate,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.payment.sepa.mandate,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment.sepa.mandate,identification:"
 msgid "Identification"
@@ -149,7 +123,7 @@ msgstr ""
 
 msgctxt "field:account.payment.sepa.mandate,party:"
 msgid "Party"
-msgstr ""
+msgstr "Kontrahentas"
 
 msgctxt "field:account.payment.sepa.mandate,payments:"
 msgid "Payments"
@@ -181,23 +155,23 @@ msgstr ""
 
 msgctxt "field:account.payment.sepa.mandate,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.payment.sepa.mandate,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:account.payment.sepa.message,company:"
 msgid "Company"
-msgstr ""
+msgstr "Organizacija"
 
 msgctxt "field:account.payment.sepa.message,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 msgctxt "field:account.payment.sepa.message,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Sukūręs naudotojas"
 
 msgctxt "field:account.payment.sepa.message,filename:"
 msgid "Filename"
@@ -205,7 +179,7 @@ msgstr ""
 
 msgctxt "field:account.payment.sepa.message,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:account.payment.sepa.message,message:"
 msgid "Message"
@@ -229,11 +203,11 @@ msgstr ""
 
 msgctxt "field:account.payment.sepa.message,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Pakeitimo data"
 
 msgctxt "field:account.payment.sepa.message,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Pakeitęs naudotojas"
 
 msgctxt "field:party.party,sepa_creditor_identifier_used:"
 msgid "SEPA Creditor Identifier Used"
@@ -288,11 +262,10 @@ msgctxt ""
 msgid "Requested"
 msgstr "Requested"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
 msgid "Validated"
-msgstr "Validated"
+msgstr "Patvirtinta"
 
 msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
 msgid "All"
@@ -322,8 +295,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -344,7 +352,7 @@ msgstr "Request"
 
 msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
 msgid "Validate"
-msgstr "Validate"
+msgstr "Patvirtinti"
 
 msgctxt "model:ir.model.button,string:message_cancel_button"
 msgid "Cancel"
@@ -362,6 +370,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"
@@ -474,7 +490,7 @@ msgstr ""
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Your address"
-msgstr ""
+msgstr "Jūsų adresas"
 
 msgctxt "report:account.payment.sepa.mandate:"
 msgid "Your name"
@@ -529,10 +545,9 @@ msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Requested"
 msgstr "Request"
 
-#, fuzzy
 msgctxt "selection:account.payment.sepa.mandate,state:"
 msgid "Validated"
-msgstr "Validate"
+msgstr "Patvirtinta"
 
 msgctxt "selection:account.payment.sepa.mandate,type:"
 msgid "One-off"

locale/nl.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -351,8 +325,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -391,6 +400,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/pl.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -332,8 +306,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -372,6 +381,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"

locale/pt.po

@@ -2,34 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "Não há conta bancária para o pagamento \"%s\"."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "Não há mandato válido para o pagamento \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "A identificação do mandato SEPA deve ser única para uma empresa."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-"Você não pode apagar o mandato \"%s\" porque ele não está nos estados "
-"rascunho ou cancelado."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "A pessoa \"%(party)s\" tem mais de um Identificador de Credor SEPA."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequência de Mandato SEPA"
@@ -330,8 +302,44 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -370,6 +378,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"

locale/ru.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -353,8 +327,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -393,6 +402,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"

locale/sl.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr "Manjka bančni račun za plačilo \"%s\"."
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "Ni veljavnega soglasja za plačilo \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "Identifikacija soglasja SEPA mora biti enolična v družbi."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano."
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr "Partner \"%(party)s\" ima več identifikatorjev za SEPA upnika."
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"."
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Štetje SEPA soglasij"
@@ -328,8 +302,44 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -368,6 +378,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"

locale/tr.po

@@ -0,0 +1,598 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+#, fuzzy
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandates"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandate"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Requested"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validated"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
+msgid "Canceled"
+msgstr "Canceled"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Done"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Receivable with Mandate"
+
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+msgctxt "model:ir.model.button,string:group_generate_message_button"
+msgid "Generate Message"
+msgstr "Generate Message"
+
+msgctxt "model:ir.model.button,string:mandate_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:mandate_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:mandate_request_button"
+msgid "Request"
+msgstr "Request"
+
+msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
+msgid "Validate"
+msgstr "Validate"
+
+msgctxt "model:ir.model.button,string:message_cancel_button"
+msgid "Cancel"
+msgstr "Cancel"
+
+msgctxt "model:ir.model.button,string:message_do_button"
+msgid "Do"
+msgstr "Do"
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt "model:ir.model.button,string:message_wait_button"
+msgid "Wait"
+msgstr "Wait"
+
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "SEPA Mandate"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "SEPA Mandates"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "SEPA Messages"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr "."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr "Request"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr "Validate"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Canceled"
+msgstr "Cancel"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Done"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Draft"
+
+#, fuzzy
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "Waiting"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr ""
+
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr ""

locale/zh_CN.po

@@ -2,32 +2,6 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.payment.group:"
-msgid "No bank account for payment \"%s\"."
-msgstr ""
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
-
-msgctxt "error:party.identifier:"
-msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
-
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
@@ -344,8 +318,43 @@ msgctxt ""
 msgid "Receivable with Mandate"
 msgstr "Receivable with Mandate"
 
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_canceled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+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_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+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 ""
+
+#, fuzzy
 msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
-msgid "Are you sure to cancel the mandate?"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "Are you sure to cancel the mandate?"
+
+#, fuzzy
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
 msgstr "Are you sure to cancel the mandate?"
 
 msgctxt "model:ir.model.button,string:group_generate_message_button"
@@ -384,6 +393,14 @@ msgctxt "model:ir.model.button,string:message_wait_button"
 msgid "Wait"
 msgstr "Wait"
 
+msgctxt "model:ir.rule.group,name:rule_group_mandate"
+msgid "User in company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message"
+msgid "User in company"
+msgstr ""
+
 msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
 msgid "SEPA Mandate"
 msgstr "SEPA Mandate"