[tryton-debian-vcs] tryton-modules-account-payment-sepa branch debian updated. debian/4.0.2-1-2-gb03b510
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Tue Dec 6 15:19:22 UTC 2016
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-payment-sepa.git;a=commitdiff;h=debian/4.0.2-1-2-gb03b510
commit b03b51026245206804baf081804bc5c12b655d99
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Tue Dec 6 10:58:06 2016 +0100
Releasing debian version 4.2.0-1.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/debian/changelog b/debian/changelog
index a1e23af..ba50334 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,9 @@
+tryton-modules-account-payment-sepa (4.2.0-1) unstable; urgency=medium
+
+ * Merging upstream version 4.2.0.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 05 Dec 2016 15:31:07 +0100
+
tryton-modules-account-payment-sepa (4.0.2-1) unstable; urgency=medium
* Updating to Standards-Version: 3.9.8, no changes needed.
commit d7717d18474da70e48d3e2e30eb77659f44ad6d1
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Mon Dec 5 09:34:14 2016 +0100
Merging upstream version 4.2.0.
diff --git a/CHANGELOG b/CHANGELOG
index 6e81aa9..a38f416 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,8 +1,7 @@
-Version 4.0.2 - 2016-07-05
-* Bug fixes (see mercurial logs for details)
-
-Version 4.0.1 - 2016-05-11
+Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
+* Make sepa creditor identifier a party identifier
+* Allow to always use RCUR
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
diff --git a/INSTALL b/INSTALL
index 523986f..f0ae445 100644
--- a/INSTALL
+++ b/INSTALL
@@ -12,6 +12,7 @@ Prerequisites
* trytond_account_payment (http://www.tryton.org/)
* trytond_bank (http://www.tryton.org/)
* trytond_company (http://www.tryton.org/)
+ * python-stdnum (http://arthurdejong.org/python-stdnum/)
Installation
------------
@@ -28,7 +29,7 @@ site-packages directory on your system.
For advanced options, please refer to the easy_install and/or the distutils
documentation:
- http://peak.telecommunity.com/DevCenter/EasyInstall
+ http://setuptools.readthedocs.io/en/latest/easy_install.html
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
diff --git a/PKG-INFO b/PKG-INFO
index 6ce2c0b..ef8da94 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_payment_sepa
-Version: 4.0.2
+Version: 4.2.0
Summary: Tryton module for SEPA payment
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/4.0/
+Download-URL: http://downloads.tryton.org/4.2/
Description: trytond_account_payment_sepa
============================
@@ -62,6 +62,7 @@ Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
+Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
diff --git a/__init__.py b/__init__.py
index 5ac6d23..ad71c66 100644
--- a/__init__.py
+++ b/__init__.py
@@ -14,6 +14,7 @@ def register():
Payment,
Message,
Party,
+ PartyIdentifier,
Configuration,
module='account_payment_sepa', type_='model')
Pool.register(
diff --git a/account.xml b/account.xml
index 035654e..1bb03a4 100644
--- a/account.xml
+++ b/account.xml
@@ -11,6 +11,7 @@ this repository contains the full copyright notices and license terms. -->
<field name="domain"
eval="['AND', ['OR', ('debit', '>', 0), ('credit', '<', 0)], ('party.sepa_mandates', '!=', None)]"
pyson="1"/>
+ <field name="count" eval="True"/>
<field name="act_window" ref="account_payment.act_move_line_form"/>
</record>
diff --git a/locale/bg_BG.po b/locale/bg.po
similarity index 91%
rename from locale/bg_BG.po
rename to locale/bg.po
index cb518b8..e43c04d 100644
--- a/locale/bg_BG.po
+++ b/locale/bg.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -109,9 +117,10 @@ msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Управление на партньор"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
@@ -122,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr ""
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr ""
@@ -204,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Променено от"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
@@ -240,6 +249,27 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Проект"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Заявка"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Проверен"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr ""
@@ -308,13 +338,15 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "Град"
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Държава"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -328,17 +360,19 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "Дата"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
-msgstr ""
+msgstr "Местоположение"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
@@ -360,9 +394,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "SEPA"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
-msgstr ""
+msgstr "Подпис"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
@@ -432,9 +467,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
msgstr "Проект"
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
-msgstr ""
+msgstr "Заявка"
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
@@ -503,17 +539,10 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
msgstr "Проект"
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
-msgstr ""
+msgstr "Заявка"
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
@@ -534,18 +563,7 @@ msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
msgstr "Проект"
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
-msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
+msgstr "Очаквано"
diff --git a/locale/ca_ES.po b/locale/ca.po
similarity index 90%
rename from locale/ca_ES.po
rename to locale/ca.po
index f83880c..a25a226 100644
--- a/locale/ca_ES.po
+++ b/locale/ca.po
@@ -18,17 +18,27 @@ msgstr ""
"No podeu eliminar el mandat \"%s\" perquè no està en estat esborrany o "
"cancel·lat."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "El tercer \"%(party)s\" té més d'un identificador de creditor SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"L'identificador de creditor SEPA \"%(code)s\" del tercer \"%(party)s\" no és"
+" vàlid."
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Seqüència de mandat SEPA"
msgctxt "field:account.payment,sepa_end_to_end_id:"
msgid "SEPA End To End ID"
-msgstr "ID End-to-End SEPA"
+msgstr "Identificador Final a Final SEPA"
msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
-msgstr "ID instrucció SEPA"
+msgstr "Identificador instrucció SEPA"
msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
@@ -84,11 +94,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
@@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Esquema"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Sempre usa RCUR"
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Data firma"
@@ -132,11 +146,11 @@ msgstr "Tipus"
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr "Usuari modificació"
+msgstr "Usuari de modificació"
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
@@ -144,11 +158,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr "Data creació"
+msgstr "Data de creació"
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr "Usuari creació"
+msgstr "Usuari de creació"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
@@ -180,15 +194,11 @@ msgstr "Tipus"
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr "Data modificació"
+msgstr "Data de modificació"
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr "Usuari modificació"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador creditor SEPA"
+msgstr "Usuari de modificació"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandat"
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tot"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Esborrany"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Sol·licitat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validat"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Tot"
@@ -482,14 +510,6 @@ msgid "Draft"
msgstr "Esborrany"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandat"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandats"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Sol·licitud"
@@ -510,14 +530,6 @@ msgid "Draft"
msgstr "Esborrany"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Missatge SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Missatges SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "En espera"
diff --git a/locale/cs_CZ.po b/locale/cs.po
similarity index 93%
rename from locale/cs_CZ.po
rename to locale/cs.po
index abf3f57..8eceeec 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -108,14 +116,19 @@ msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Namu"
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 ""
@@ -164,9 +177,10 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Namu"
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
@@ -184,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr ""
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
@@ -220,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr ""
@@ -288,9 +316,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Coventry"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -471,14 +500,6 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
@@ -499,17 +520,5 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/de_DE.po b/locale/de.po
similarity index 92%
rename from locale/de_DE.po
rename to locale/de.po
index af2a511..42a8467 100644
--- a/locale/de_DE.po
+++ b/locale/de.po
@@ -20,6 +20,18 @@ msgstr ""
"Mandat \"%s\" kann nicht gelöscht werden, da es nicht in Status 'Entwurf' "
"oder 'Annulliert' ist."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+"Partei \"%(party)s\" verfügt über mehr als einen SEPA-Kreditor-"
+"Identifikator."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"Der SEPA-Identifikator \"%(code)s\" für Partei \"%(party)s\" ist nicht "
+"gültig."
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Nummernkreis SEPA-Mandat"
@@ -120,6 +132,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Schema"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Immer RCUR verwenden"
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Unterschriftsdatum"
@@ -188,10 +204,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Gläubiger-ID"
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "Verwendete SEPA Gläubiger-ID"
@@ -224,6 +236,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandat"
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Alle"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Entwurf"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Angefordert"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Geprüft"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Alle"
@@ -479,14 +509,6 @@ msgid "Draft"
msgstr "Entwurf"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandat"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandate"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Anfordern"
@@ -507,14 +529,6 @@ msgid "Draft"
msgstr "Entwurf"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "SEPA-Nachricht"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "SEPA-Nachrichten"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "Warten"
diff --git a/locale/es_ES.po b/locale/es.po
similarity index 91%
rename from locale/es_ES.po
rename to locale/es.po
index 71fd7d1..263ecf9 100644
--- a/locale/es_ES.po
+++ b/locale/es.po
@@ -18,6 +18,16 @@ msgstr ""
"No se puede eliminar el mandato \"%s\" porque no está en estado borrador o "
"cancelado."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "El tercero \"%(party)s\" teine mas de un identificador de creditor SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"El identificador de creditor SEPA \"%(code)s\" en el tercero \"%(party)s\" "
+"no es válido."
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Secuencia de mandato SEPA"
@@ -84,11 +94,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
@@ -118,6 +128,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Esquema"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Utilizar siempre RCUR"
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Fecha firma"
@@ -132,11 +146,11 @@ msgstr "Tipo"
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr "Usuario modificación"
+msgstr "Usuario de modificación"
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
@@ -144,11 +158,11 @@ msgstr "Empresa"
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr "Fecha creación"
+msgstr "Fecha de creación"
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr "Usuario creación"
+msgstr "Usuario de creación"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
@@ -180,15 +194,11 @@ msgstr "Tipo"
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr "Fecha modificación"
+msgstr "Fecha de modificación"
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
+msgstr "Usuario de modificación"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -222,6 +232,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandato"
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Solicitado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Todo"
@@ -480,14 +508,6 @@ msgid "Draft"
msgstr "Borrador"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Solicitud"
@@ -508,14 +528,6 @@ msgid "Draft"
msgstr "Borrador"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "En espera"
diff --git a/locale/nl_NL.po b/locale/es_419.po
similarity index 89%
copy from locale/nl_NL.po
copy to locale/es_419.po
index e8bdade..9ee2499 100644
--- a/locale/nl_NL.po
+++ b/locale/es_419.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -28,9 +36,10 @@ msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
-msgstr ""
+msgstr "Mandate"
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
@@ -44,9 +53,10 @@ msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
@@ -76,10 +86,9 @@ msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
-msgstr "Bedrijf"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
@@ -101,37 +110,37 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
-msgstr "Relaties"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr "Naam bijlage"
+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 ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr "Status"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr "Type"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
@@ -141,10 +150,9 @@ msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
-msgstr "Bedrijf"
+msgstr ""
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
@@ -170,20 +178,17 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr "Naam bijlage"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr "Status"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr "Type"
+msgstr ""
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
@@ -193,89 +198,103 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr ""
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
+#, fuzzy
msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
+#, fuzzy
msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
+#, fuzzy
msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
-msgstr ""
+msgstr "Mandates"
msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
msgstr ""
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "All"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr "Klaar"
+msgstr "Done"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
-msgstr "In afwachting"
+msgstr "Waiting"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
-msgstr ""
+msgstr "Receivable with Mandate"
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
-#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "."
-msgstr "."
+msgstr ""
msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
@@ -414,21 +433,20 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
msgstr ""
-#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
-msgstr "Goedgekeurd"
+msgstr ""
msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
@@ -441,22 +459,22 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr "Klaar"
+msgstr "Done"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
-msgstr "In afwachting"
+msgstr "Waiting"
msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
@@ -485,34 +503,25 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
-msgstr "Concept"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
-#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
-msgstr "Goedgekeurd"
+msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr "Geannuleerd"
+msgstr "Canceled"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
@@ -521,20 +530,8 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
-msgstr "Concept"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/es_AR.po b/locale/es_AR.po
deleted file mode 100644
index df8fb4c..0000000
--- a/locale/es_AR.po
+++ /dev/null
@@ -1,522 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "No es válido el mandato para el pago «%s»"
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "La identificación del mandato SEPA debe ser único en una 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 puede eliminar el mandato «%s» porque no está en estado borrador o "
-"cancelado."
-
-msgctxt "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr "Secuencia de SEPA Mandato"
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr "ID de SEPA Extremo a Extremo"
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr "ID de SEPA Instrucción"
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "field:account.payment,sepa_mandate_sequence_type:"
-msgid "Mandate Sequence Type"
-msgstr "Tipo de secuencia de Mandato"
-
-msgctxt "field:account.payment,sepa_return_reason_code:"
-msgid "Return Reason Code"
-msgstr "Código del motivo de devolución"
-
-msgctxt "field:account.payment,sepa_return_reason_information:"
-msgid "Return Reason Information"
-msgstr "Información del motivo de devolución"
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr "SEPA Mensajes"
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr "Entidad de empresa"
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr "Número de cuenta bancaria"
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr "Reserva de lote"
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr "Cargo de mensajería"
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr "A pagar"
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr "A cobrar"
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr "Fecha creación"
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr "Usuario creación"
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr "Identificación"
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr "Identificación sólo lectura"
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr "Entidad"
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr "Pagos"
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr "Esquema"
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr "Fecha de firma"
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr "Fecha modificación"
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr "Fecha creación"
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr "Usuario creación"
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr "Nombre de archivo"
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr "Mensaje"
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr "Origen"
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr "Fecha modificación"
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Identificador Acreedor"
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr "SEPA Identificador Acreedor Usado"
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr "SEPA Mandato"
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr "SEPA Mensaje"
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr "SEPA Mensajes"
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr "Todo"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr "Realizado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr "Por cobrar con Mandato"
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr "SEPA Mandato"
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr "SEPA Mensajes"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "."
-msgstr "."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Account number – IBAN"
-msgstr "Número de cuenta - IBAN"
-
-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 ""
-"Como parte de sus derechos, usted está legitimado a un reembolso de su banco"
-" en los términos y condiciones del contrato suscrito con el mismo. La "
-"solicitud de reembolso deberá efectuarse dentro de 8 semanas a partir de la "
-"fecha en que su cuenta fue debitada."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "BIC"
-msgstr "CIB"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "By signing this mandate form, you authorize"
-msgstr "Al firmar este formulario de mandato, usted autoriza a"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "City"
-msgstr "Ciudad"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Country"
-msgstr "País"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor identifier"
-msgstr "Identificador acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor name"
-msgstr "Nombre acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor's name"
-msgstr "Nombre del acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Date"
-msgstr "Fecha"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Direct Debit MANDATE"
-msgstr "MANDATO de débito automático"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Location"
-msgstr "Ubicación"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Name of the debtor"
-msgstr "Nombre del deudor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "One-off payment"
-msgstr "Pago único"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Postal code"
-msgstr "Código postal"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Recurrent payment"
-msgstr "Pago recurrente"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signature"
-msgstr "Firma"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signed at"
-msgstr "Firmado en"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Street name and number"
-msgstr "Calle y número"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Type of payment"
-msgstr "Tipo de pago"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your account number"
-msgstr "Su número de cuenta"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your address"
-msgstr "Su dirección"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your name"
-msgstr "Su nombre"
-
-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 ""
-"a enviar instrucciones a su banco para debitar de su cuenta y a su banco "
-"para efectuar los adeudos en su cuenta conforme a las instrucciones de"
-
-msgctxt "selection:account.payment.journal,process_method:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Creditor"
-msgstr "Acreedor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Debtor"
-msgstr "Deudor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Service Level"
-msgstr "Nivel de servicio"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Shared"
-msgstr "Compartido"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Business to Business"
-msgstr "Interempresarial"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Core"
-msgstr "Central"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr "Solicitado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr "Validado"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr "Una sola vez"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr "Recurrente"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr "Realizado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr "ENTRADA"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr "SALIDA"
-
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr "Generar mensaje"
-
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr "Área Única de Pagos en Euros (SEPA)"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr "¿Está seguro de cancelar el mandato?"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr "Solicitar"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr "Validar"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr "Hacer"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "SEPA Mensaje"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "SEPA Mensajes"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr "Espera"
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr "Área Única de Pagos en Euros (SEPA)"
diff --git a/locale/es_CO.po b/locale/es_CO.po
deleted file mode 100644
index efc718b..0000000
--- a/locale/es_CO.po
+++ /dev/null
@@ -1,520 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "No es válido el mandato para el pago \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "La identificación del mandato SEPA debe ser único por compañia."
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr "No puede eliminar el mandato \"%s\" porque no esta en borrador o anulado."
-
-msgctxt "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr "Secuencia de Mandato SEPA"
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr "Último SEPA A ID Final"
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr "Instrucción SEPA ID"
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "field:account.payment,sepa_mandate_sequence_type:"
-msgid "Mandate Sequence Type"
-msgstr "Tipo de Secuencia de Mandato"
-
-msgctxt "field:account.payment,sepa_return_reason_code:"
-msgid "Return Reason Code"
-msgstr "Código de Motivo de Devolución"
-
-msgctxt "field:account.payment,sepa_return_reason_information:"
-msgid "Return Reason Information"
-msgstr "Información de la Razón Devolución "
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr "Compañia del Tercero"
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr "Números de Cuenta Bancaria"
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr "Reserva de Batch"
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr "Cargo de Mensajería"
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr "Sabor por Pagar"
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr "Sabor Por Cobrar"
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr "Número de Cuenta"
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr "Compañía"
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr "Fecha de Creación"
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr "Creado por Usuario"
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr "Identificación"
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr "Identificación de Solo Lectura"
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr "Tercero"
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr "Pagos"
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr "Esquema"
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr "Fecha de Firma"
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr "Fecha de Modificación"
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr "Modificado por Usuario"
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr "Compañía"
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr "Fecha de Creación"
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr "Creado por Usuario"
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr "Nombre de Archivo"
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr "Mensaje"
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr "Origen"
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr "Fecha de Modificación"
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr "Modificado por Usuario"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Identificación de Acreedor"
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr "SEPA Identificación de Acreedor Utilizada"
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr "SEPA Mandato"
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr "Todo"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr "Anulado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr "Terminado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr "En Espera"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr "Por Cobrar con Orden"
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr "SEPA Mandato"
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr "SEPA Mandatos"
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "."
-msgstr "."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Account number – IBAN"
-msgstr "Número de cuenta - IBAN"
-
-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 ""
-"Como parte de sus derechos, usted esta subjeto a recibir un desembolso de su"
-" banco bajo los términos y condiciones de su acuerdo con el mismo. Un "
-"desembolso debe ser declarado dentro de las 8 semanas comenzando desde la "
-"fecha en la cual su cuenta es debitada."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "BIC"
-msgstr "CIB"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "By signing this mandate form, you authorize"
-msgstr "Frimar este formulario de mandato, usted autoriza"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "City"
-msgstr "Ciudad"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Country"
-msgstr "País"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor identifier"
-msgstr "Identificación del acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor name"
-msgstr "Nombre del acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor's name"
-msgstr "El nombre del acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Date"
-msgstr "Fecha"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Direct Debit MANDATE"
-msgstr "MANDATO Debito Directo"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Location"
-msgstr "Lugar"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Name of the debtor"
-msgstr "Nombre del Debitante"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "One-off payment"
-msgstr "Pago de Contado"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Postal code"
-msgstr "Código postal"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Recurrent payment"
-msgstr "Pago recurrente"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signature"
-msgstr "Firma"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signed at"
-msgstr "Firmado por"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Street name and number"
-msgstr "Dirección y número"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Type of payment"
-msgstr "Tipo de Pago"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your account number"
-msgstr "Número de cuenta"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your address"
-msgstr "Su dirección"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your name"
-msgstr "Su nombre"
-
-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 ""
-"enviar instrucciones a su banco para debitar su cuenta y su banco debitará "
-"su cuenta de acuerdo con las instrucciones de"
-
-msgctxt "selection:account.payment.journal,process_method:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Creditor"
-msgstr "Acreedor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Debtor"
-msgstr "Deudor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Service Level"
-msgstr "Nivel de Servicio"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Shared"
-msgstr "Compartido"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Business to Business"
-msgstr "Negocio a Negocio"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Core"
-msgstr "Núcleo"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr "Anulado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr "Solicitado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr "Validado"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr "Una sola vez"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr "Recurrente"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr "Anulado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr "Hecho"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr "En Espera"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr "ENTRADA"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr "SALIDA"
-
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr "Generar Mensaje"
-
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr "Esta seguro que desea cancelar la orden?"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr "Solicitud"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr "Validar"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr "Anular"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr "Hacer"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr "Espera"
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr "SEPA"
diff --git a/locale/es_EC.po b/locale/es_EC.po
deleted file mode 100644
index 439da53..0000000
--- a/locale/es_EC.po
+++ /dev/null
@@ -1,522 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr "No es válido el mandato para el pago \"%s\""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr "La identificación del mandato SEPA debe ser único en una 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 puede eliminar el mandato \"%s\" porque no está en estado borrador o "
-"cancelado."
-
-msgctxt "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr "Secuencia de mandato SEPA"
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr "ID SEPA de Extremo a Extremo"
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr "ID de instrucción SEPA"
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "field:account.payment,sepa_mandate_sequence_type:"
-msgid "Mandate Sequence Type"
-msgstr "Tipo de secuencia de mandato"
-
-msgctxt "field:account.payment,sepa_return_reason_code:"
-msgid "Return Reason Code"
-msgstr "Código del motivo de devolución"
-
-msgctxt "field:account.payment,sepa_return_reason_information:"
-msgid "Return Reason Information"
-msgstr "Información del motivo de devolución"
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr "Tercero de la empresa"
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr "Número de cuenta bancaria"
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr "Reserva por lotes"
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr "Cargo de mensajería"
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr "Formato para pagos"
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr "Formato para cobros"
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr "Creado por usuario"
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr "Identificación"
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr "Identificación de sólo lectura"
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr "Tercero"
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr "Pagos"
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr "Esquema"
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr "Fecha de firma"
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr "Fecha de modificación"
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr "Modificado por usuario"
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr "Fecha de creación"
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr "Creado por usuario"
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr "Nombre de archivo"
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr "Mensaje"
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr "Origen"
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr "Fecha de modificación"
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr "Modificado por usuario"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr "Identificador acreedor SEPA utilizado"
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr "Mandato SEPA"
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr "Todo"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr "Realizado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr "Por cobrar con mandato"
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr "Mandato SEPA"
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "."
-msgstr "."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Account number – IBAN"
-msgstr "Número de cuenta - IBAN"
-
-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 ""
-"Como parte de sus derechos, usted tiene derecho a un reembolso de su banco "
-"en los términos y condiciones de su contrato con el banco. Un reembolso "
-"deberá ser reclamado dentro de 8 semanas a partir de la fecha en que su "
-"cuenta fue debitada."
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "BIC"
-msgstr "BIC / SWIFT"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "By signing this mandate form, you authorize"
-msgstr "Al firmar este formulario de mandato, usted autoriza"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "City"
-msgstr "Ciudad"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Country"
-msgstr "País"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor identifier"
-msgstr "Identificador acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor name"
-msgstr "Nombre de acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor's name"
-msgstr "Nombre de acreedor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Date"
-msgstr "Fecha"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Direct Debit MANDATE"
-msgstr "MANDATO de débito directo"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Location"
-msgstr "Ubicación"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Name of the debtor"
-msgstr "Nombre del deudor"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "One-off payment"
-msgstr "Pago único"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Postal code"
-msgstr "Código postal"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Recurrent payment"
-msgstr "Pago recurrente"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signature"
-msgstr "Firma"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Signed at"
-msgstr "Firmado en"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Street name and number"
-msgstr "Nombre y número de calle"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Type of payment"
-msgstr "Tipo de pago"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your account number"
-msgstr "Su número de cuenta"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your address"
-msgstr "Su dirección"
-
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Your name"
-msgstr "Su nombre"
-
-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 ""
-"para enviar instrucciones a su banco para debitar de su cuenta y su banco "
-"para debitar de su cuenta, de acuerdo con las instrucciones de"
-
-msgctxt "selection:account.payment.journal,process_method:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Creditor"
-msgstr "Acreedor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Debtor"
-msgstr "Deudor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Service Level"
-msgstr "Nivel de servicio"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Shared"
-msgstr "Compartido"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Business to Business"
-msgstr "Empresa a empresa"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Core"
-msgstr "Núcleo"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr "Solicitado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr "Validado"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr "Una sola vez"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr "Recurrente"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr "Realizado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr "Entrada"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr "Salida"
-
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr "Generar mensaje"
-
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr "¿Está seguro que desea cancelar el mandato?"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr "Solicitud"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr "Validar"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr "Hacer"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr "Esperar"
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr "SEPA"
diff --git a/locale/es_MX.po b/locale/es_MX.po
deleted file mode 100644
index 4989491..0000000
--- a/locale/es_MX.po
+++ /dev/null
@@ -1,532 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-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 "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr "Secuencia de mandato SEPA"
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr "ID End-to-End SEPA"
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr "ID instrucción SEPA"
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "field:account.payment,sepa_mandate_sequence_type:"
-msgid "Mandate Sequence Type"
-msgstr "Tipo de secuencia mandato"
-
-msgctxt "field:account.payment,sepa_return_reason_code:"
-msgid "Return Reason Code"
-msgstr "Código motivo de devolución"
-
-msgctxt "field:account.payment,sepa_return_reason_information:"
-msgid "Return Reason Information"
-msgstr "Información motivo de devolución"
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr "Entidad de la empresa"
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr "Número de cuenta bancaria"
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr "Procesar por lotes"
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr "Responsable cargo"
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr "Formato para pagos"
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr "Formato para cobros"
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr "Número de cuenta"
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr "Fecha creación"
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr "Usuario creación"
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr "Identificación"
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr "Identificador sólo lectura"
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr "Entidad"
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr "Pagos"
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr "Esquema"
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr "Fecha firma"
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr "Fecha modificación"
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr "Empresa"
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr "Fecha creación"
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr "Usuario creación"
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr "Nombre del fichero"
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr "ID"
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr "Mensaje"
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr "Origen"
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr "Nombre"
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr "Estado"
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr "Tipo"
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr "Fecha modificación"
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr "Usuario modificación"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador acreedor SEPA"
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr "Identificador acreedor SEPA utilizado"
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr "Mandato SEPA"
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr "Todos"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr "Finalizado"
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr "A cobrar con mandato"
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr "Mandato SEPA"
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr "Mandatos SEPA"
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-#, 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 ""
-
-#, fuzzy
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "Creditor identifier"
-msgstr "Identificador acreedor SEPA"
-
-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 ""
-
-#, fuzzy
-msgctxt "report:account.payment.sepa.mandate:"
-msgid "SEPA"
-msgstr "SEPA"
-
-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 "SEPA"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Creditor"
-msgstr "Acreedor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Debtor"
-msgstr "Deudor"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Service Level"
-msgstr "Nivel de servicio"
-
-msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
-msgid "Shared"
-msgstr "Compartido"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Business to Business"
-msgstr "Empresa a empresa"
-
-msgctxt "selection:account.payment.sepa.mandate,scheme:"
-msgid "Core"
-msgstr "Core"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr "Solicitado"
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr "Validado"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr "Una vez"
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr "Recurrente"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr "Finalizado"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr "En espera"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr "Entrada"
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr "Salida"
-
-#, fuzzy
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr ""
-
-#, fuzzy
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr "SEPA"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr ""
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr "Cancelado"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr "Borrador"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr "Solicitado"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr "Validado"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr "Cancelado"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr ""
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr "Borrador"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Mensaje SEPA"
-
-#, fuzzy
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Mensajes SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr ""
-
-#, fuzzy
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr "SEPA"
diff --git a/locale/fr_FR.po b/locale/fr.po
similarity index 92%
rename from locale/fr_FR.po
rename to locale/fr.po
index ca43264..ddd8796 100644
--- a/locale/fr_FR.po
+++ b/locale/fr.po
@@ -18,6 +18,15 @@ msgstr ""
"Vous ne pouvez supprimer le mandat « %s » car il n'est pas dans l'état "
"brouillon ou annulé."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr "Le tiers « %(party)s » a plus d'un identifiant créditeur SEPA."
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+"L'identifiant SEPA « %(code)s » sur le tiers « %(party)s » n'est pas valide."
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Séquence de mandat SEPA"
@@ -118,6 +127,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Procédure"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Toujours utiliser RCUR"
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Date de signature"
@@ -186,10 +199,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifiant créditeur SEPA"
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "Identifiant créditeur SEPA utilisé"
@@ -222,6 +231,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandat"
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tous"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Brouillons"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Demandés"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validés"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Tous"
@@ -478,14 +505,6 @@ msgid "Draft"
msgstr "Brouillon"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandat"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandats"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Demander"
@@ -506,14 +525,6 @@ msgid "Draft"
msgstr "Brouillon"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Message SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Message SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "Attendre"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
index abf3f57..b4be4d4 100644
--- a/locale/hu_HU.po
+++ b/locale/hu_HU.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -52,9 +60,10 @@ msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.journal,sepa_bank_account_number:"
msgid "Bank Account Number"
-msgstr ""
+msgstr "Számlaszám"
msgctxt "field:account.payment.journal,sepa_batch_booking:"
msgid "Batch Booking"
@@ -76,21 +85,25 @@ msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
-msgstr ""
+msgstr "Társaság"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Létrehozás détuma"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Által létrehozva "
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
@@ -100,61 +113,75 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
-msgstr ""
+msgstr "Partner"
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Név"
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 ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr ""
+msgstr "Állapot"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr ""
+msgstr "Típus"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "utolsó módosítás dátuma"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Által módosítva"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
-msgstr ""
+msgstr "Társaság"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Létrehozás détuma"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Által létrehozva "
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
@@ -164,29 +191,30 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Név"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr ""
+msgstr "Állapot"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr ""
+msgstr "Típus"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "utolsó módosítás dátuma"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Által módosítva"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -220,18 +248,40 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
msgid "All"
+msgstr "Összes"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
msgstr ""
msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "Összes"
+
+#, fuzzy
+msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
+#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr ""
+msgstr "Kész"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
@@ -276,21 +326,24 @@ msgid ""
"debited."
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
-msgstr ""
+msgstr "Bank SWIFT(BIC) kódja"
msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "Város"
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Ország"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -304,17 +357,19 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "Dátum"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
-msgstr ""
+msgstr "Raktár hely"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
@@ -336,9 +391,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "SEPA"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
-msgstr ""
+msgstr "Aláírás"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
@@ -398,9 +454,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
@@ -422,13 +479,15 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Mégse"
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr ""
+msgstr "Kész"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
@@ -462,23 +521,16 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Are you sure to cancel the mandate?"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr ""
+msgstr "Mégse"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
@@ -486,9 +538,10 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr ""
+msgstr "Mégse"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
@@ -499,17 +552,5 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
index abf3f57..fad7870 100644
--- a/locale/it_IT.po
+++ b/locale/it_IT.po
@@ -4,269 +4,296 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.payment.group:"
msgid "No valid mandate for payment \"%s\""
-msgstr ""
+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 ""
+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 ""
+msgstr "Sequenza mandato SEPA"
msgctxt "field:account.payment,sepa_end_to_end_id:"
msgid "SEPA End To End ID"
-msgstr ""
+msgstr "ID SEPA end to end"
msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
-msgstr ""
+msgstr "ID Istruzione SEPA"
msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
-msgstr ""
+msgstr "Mandato"
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
-msgstr ""
+msgstr "Tipo sequenza mandato"
msgctxt "field:account.payment,sepa_return_reason_code:"
msgid "Return Reason Code"
-msgstr ""
+msgstr "Codice motivo del ritorno"
msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
-msgstr ""
+msgstr "Informazione motivo del ritorno"
msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
-msgstr ""
+msgstr "messaggi SEPA"
msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
-msgstr ""
+msgstr "Azienda controparte"
msgctxt "field:account.payment.journal,sepa_bank_account_number:"
msgid "Bank Account Number"
-msgstr ""
+msgstr "Numero conto bancario"
msgctxt "field:account.payment.journal,sepa_batch_booking:"
msgid "Batch Booking"
-msgstr ""
+msgstr "registrazione in batch"
msgctxt "field:account.payment.journal,sepa_charge_bearer:"
msgid "Charge Bearer"
-msgstr ""
+msgstr "soggetto gravato delle spese"
msgctxt "field:account.payment.journal,sepa_payable_flavor:"
msgid "Payable Flavor"
-msgstr ""
+msgstr "Riferimento debito"
msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
msgid "Receivable Flavor"
-msgstr ""
+msgstr "Riferimento credito"
msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
-msgstr ""
+msgstr "Numero del conto"
msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
-msgstr ""
+msgstr "Azienda"
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Creato il"
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Creato da"
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
-msgstr ""
+msgstr "Identificazione"
msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
-msgstr ""
+msgstr "Identificazione - sola lettura"
msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
-msgstr ""
+msgstr "Controparte"
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
-msgstr ""
+msgstr "Schema"
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Usare sempre RCUR"
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
-msgstr ""
+msgstr "Firmato il"
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr ""
+msgstr "Stato"
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr ""
+msgstr "Tipo"
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Modificato il"
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Modificato da"
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
-msgstr ""
+msgstr "Azienda"
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Data Creazione"
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Creato da"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
-msgstr ""
+msgstr "Nome file"
msgctxt "field:account.payment.sepa.message,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
-msgstr ""
+msgstr "Messaggio"
msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
-msgstr ""
+msgstr "Origine"
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr ""
+msgstr "Stato"
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr ""
+msgstr "Tipo"
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Modificato il"
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Modificato da"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
-msgstr ""
+msgstr "Identificatore SEPA del creditore usato"
msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "mandati SEPA"
msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "mandato SEPA"
msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
-msgstr ""
+msgstr "messaggio SEPA"
msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "mandati SEPA"
msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
-msgstr ""
+msgstr "Mandati"
msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "messaggi SEPA"
msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
-msgstr ""
+msgstr "Mandato"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Tutti"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Bozza"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Richiesto"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Convalidato"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "Tutti"
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr ""
+msgstr "Completato"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
-msgstr ""
+msgstr "In attesa"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
-msgstr ""
+msgstr "credito con Mandato"
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "mandato SEPA"
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "mandati SEPA"
msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "messaggi SEPA"
-#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "."
msgstr "."
msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
-msgstr ""
+msgstr "Numero di conto IBAN"
msgctxt "report:account.payment.sepa.mandate:"
msgid ""
@@ -275,241 +302,231 @@ msgid ""
"claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
+"E' Vostro diritto chiedere alla Vostra banca un rimborso nei termini "
+"contrattuali con questa stipulati. La richiesta di rimborso va fatta nel "
+"termine di 8 settimane a partire dalla data nella quale il Vostro conto è "
+"stato addebitato."
msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
-msgstr ""
+msgstr "BIC"
msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
-msgstr ""
+msgstr "Con la firma di questo mandato Voi autorizzate"
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "Città"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Paese"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
-msgstr ""
+msgstr "Identificatore del creditore"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor name"
-msgstr ""
+msgstr "Nome creditore"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
-msgstr ""
+msgstr "Nome del creditore"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
-msgstr ""
+msgstr "Addebito diretto MANDATO"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
-msgstr ""
+msgstr "Luogo"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
-msgstr ""
+msgstr "Nome del debitore"
msgctxt "report:account.payment.sepa.mandate:"
msgid "One-off payment"
-msgstr ""
+msgstr "pagamento one-off (unica disposizione)"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Postal code"
-msgstr ""
+msgstr "Codice di avviamento postale"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Recurrent payment"
-msgstr ""
+msgstr "pagamento ricorrente"
msgctxt "report:account.payment.sepa.mandate:"
msgid "SEPA"
-msgstr ""
+msgstr "SEPA"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
-msgstr ""
+msgstr "Firma"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
-msgstr ""
+msgstr "Firmato il"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Street name and number"
-msgstr ""
+msgstr "Via e numero"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Type of payment"
-msgstr ""
+msgstr "Tipo di pagamento"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Your account number"
-msgstr ""
+msgstr "Il tuo numero di conto"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Your address"
-msgstr ""
+msgstr "Il tuo indirizzo"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Your name"
-msgstr ""
+msgstr "Il tuo nome"
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 ""
+"per inviare alla tua banca le istruzioni sull'addebito del tuo conto ed alla"
+" tua banca di addebitare il tuo conto secondo il modulo di istruzioni"
msgctxt "selection:account.payment.journal,process_method:"
msgid "SEPA"
-msgstr ""
+msgstr "SEPA"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Creditor"
-msgstr ""
+msgstr "Creditore"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Debtor"
-msgstr ""
+msgstr "Debitore"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Service Level"
-msgstr ""
+msgstr "Livello di servizio"
msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Shared"
-msgstr ""
+msgstr "Condivisi"
msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Business to Business"
-msgstr ""
+msgstr "Business to Business"
msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
-msgstr ""
+msgstr "Funzionalità base"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
-msgstr ""
+msgstr "Richiesto"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
-msgstr ""
+msgstr "Convalidato"
msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
-msgstr ""
+msgstr "one-off (unica disposizione)"
msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
-msgstr ""
+msgstr "Ricorrente"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Annullato"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr ""
+msgstr "Completato"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
-msgstr ""
+msgstr "In attesa"
msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
-msgstr ""
+msgstr "IN"
msgctxt "selection:account.payment.sepa.message,type:"
msgid "OUT"
-msgstr ""
+msgstr "OUT"
msgctxt "view:account.configuration:"
msgid "SEPA"
-msgstr ""
+msgstr "SEPA"
msgctxt "view:account.payment.group:"
msgid "Generate Message"
-msgstr ""
+msgstr "Genera messaggio"
msgctxt "view:account.payment.journal:"
msgid "SEPA"
-msgstr ""
+msgstr "SEPA"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Are you sure to cancel the mandate?"
-msgstr ""
+msgstr "Sei sicuro di cancellare il mandato?"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "Bozza"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
-msgstr ""
+msgstr "Richiesta"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
-msgstr ""
+msgstr "Convalida"
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
-msgstr ""
+msgstr "Esegui"
msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "Bozza"
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
-msgstr ""
+msgstr "Attendi"
msgctxt "view:party.party:"
msgid "SEPA"
-msgstr ""
+msgstr "SEPA"
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
index abf3f57..9ee2499 100644
--- a/locale/ja_JP.po
+++ b/locale/ja_JP.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -28,9 +36,10 @@ msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
-msgstr ""
+msgstr "Mandate"
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
@@ -44,9 +53,10 @@ msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
@@ -116,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr ""
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr ""
@@ -184,85 +198,103 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr ""
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
+#, fuzzy
msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
+#, fuzzy
msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
+#, fuzzy
msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
-msgstr ""
+msgstr "Mandates"
msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
msgstr ""
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "All"
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr ""
+msgstr "Done"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
-msgstr ""
+msgstr "Waiting"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
-msgstr ""
+msgstr "Receivable with Mandate"
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
-#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "."
-msgstr "."
+msgstr ""
msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
@@ -398,13 +430,15 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
@@ -422,21 +456,25 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr ""
+msgstr "Canceled"
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr ""
+msgstr "Done"
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
-msgstr ""
+msgstr "Draft"
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
-msgstr ""
+msgstr "Waiting"
msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
@@ -462,21 +500,15 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Are you sure to cancel the mandate?"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr ""
+msgstr "Canceled"
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
@@ -486,30 +518,20 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr ""
+msgstr "Canceled"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/ru_RU.po b/locale/lo.po
similarity index 82%
copy from locale/ru_RU.po
copy to locale/lo.po
index f8a4c52..8fade6c 100644
--- a/locale/ru_RU.po
+++ b/locale/lo.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -79,22 +87,22 @@ msgstr ""
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
-msgstr "Учет.орг."
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr "Дата создания"
+msgstr "ສ້າງວັນທີ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr "Создано пользователем"
+msgstr "ສ້າງຜູ້ໃຊ້ງານ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
-msgstr "ID"
+msgstr "ເລດລຳດັບ"
msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
@@ -107,21 +115,26 @@ msgstr ""
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
-msgstr "Организации"
+msgstr "ພາກສ່ວນ"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr "Правило оплаты"
+msgstr "ຊື່"
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 ""
@@ -129,37 +142,37 @@ msgstr ""
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr "Штат"
+msgstr "ສະຖານະ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr "Тип"
+msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr "Дата изменения"
+msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr "Изменено пользователем"
+msgstr "ສ້າງຜູ້ໃຊ້"
#, fuzzy
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
-msgstr "Учет.орг."
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr "Дата создания"
+msgstr "ສ້າງວັນທີ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr "Создано пользователем"
+msgstr "ສ້າງຜູ້ໃຊ້ງານ"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
@@ -168,7 +181,7 @@ msgstr ""
#, fuzzy
msgctxt "field:account.payment.sepa.message,id:"
msgid "ID"
-msgstr "ID"
+msgstr "ເລດລຳດັບ"
msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
@@ -177,36 +190,32 @@ msgstr ""
#, fuzzy
msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
-msgstr "Первоисточник"
+msgstr "ລາຍການຂັ້ນຕົ້ນ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr "Правило оплаты"
+msgstr "ຊື່"
#, fuzzy
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr "Штат"
+msgstr "ສະຖານະ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr "Тип"
+msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr "Дата изменения"
+msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr "Изменено пользователем"
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -241,31 +250,51 @@ msgid "Mandate"
msgstr ""
#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "ທັງໝົດ"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "ຮ່າງກຽມ"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "ກວດສອບແລ້ວ"
+
+#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
-msgstr "Все"
+msgstr "ທັງໝົດ"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr "Отменено"
+msgstr "ຍົກເລີກແລ້ວ"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr "Выполнено"
+msgstr "ແລ້ວໆ"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
-msgstr "Черновик"
+msgstr "ຮ່າງກຽມ"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
-msgstr "Ожидание"
+msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
@@ -309,13 +338,15 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "ບ້ານ"
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "ປະເທດ"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -329,17 +360,19 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "ວັນທີ:"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
-msgstr ""
+msgstr "ບ່ອນຢູ່"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
@@ -426,12 +459,12 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr "Отменено"
+msgstr "ຍົກເລີກແລ້ວ"
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
-msgstr "Черновик"
+msgstr "ຮ່າງກຽມ"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
@@ -440,7 +473,7 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
-msgstr "Утвержденный"
+msgstr "ກວດສອບແລ້ວ"
msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
@@ -453,22 +486,21 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr "Отменено"
+msgstr "ຍົກເລີກແລ້ວ"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr "Выполнено"
+msgstr "ແລ້ວໆ"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
-msgstr "Черновик"
+msgstr "ຮ່າງກຽມ"
-#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
-msgstr "Ожидание"
+msgstr ""
msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
@@ -497,20 +529,12 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr "Отменено"
+msgstr "ຍົກເລີກ"
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
-msgstr "Черновик"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "ຮ່າງກຽມ"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
@@ -519,12 +543,12 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
-msgstr "Утвержденный"
+msgstr "ກວດສອບ"
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr "Отменено"
+msgstr "ຍົກເລີກ"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
@@ -533,20 +557,8 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
-msgstr "Черновик"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "ຮ່າງກຽມ"
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/lo_LA.po b/locale/lo_LA.po
deleted file mode 100644
index abf3f57..0000000
--- a/locale/lo_LA.po
+++ /dev/null
@@ -1,515 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr ""
-
-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 ""
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr ""
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr ""
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr ""
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr ""
-
-#, 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 ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr ""
-
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr ""
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr ""
-
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/ja_JP.po b/locale/lt.po
similarity index 93%
copy from locale/ja_JP.po
copy to locale/lt.po
index abf3f57..fa1bae8 100644
--- a/locale/ja_JP.po
+++ b/locale/lt.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -108,14 +116,19 @@ msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Namu"
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 ""
@@ -164,9 +177,10 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Namu"
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
@@ -184,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr ""
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
@@ -220,6 +230,24 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr ""
@@ -288,9 +316,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Koventris"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -471,14 +500,6 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
@@ -499,17 +520,5 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/lt_LT.po b/locale/lt_LT.po
deleted file mode 100644
index abf3f57..0000000
--- a/locale/lt_LT.po
+++ /dev/null
@@ -1,515 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.payment.group:"
-msgid "No valid mandate for payment \"%s\""
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid "The identification of the SEPA mandate must be unique in a company."
-msgstr ""
-
-msgctxt "error:account.payment.sepa.mandate:"
-msgid ""
-"You can not delete mandate \"%s\" because it is not in draft or canceled "
-"state."
-msgstr ""
-
-msgctxt "field:account.configuration,sepa_mandate_sequence:"
-msgid "SEPA Mandate Sequence"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_end_to_end_id:"
-msgid "SEPA End To End ID"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_instruction_id:"
-msgid "SEPA Instruction ID"
-msgstr ""
-
-msgctxt "field:account.payment,sepa_mandate:"
-msgid "Mandate"
-msgstr ""
-
-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 ""
-
-msgctxt "field:account.payment.group,sepa_messages:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "field:account.payment.journal,company_party:"
-msgid "Company Party"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_bank_account_number:"
-msgid "Bank Account Number"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_batch_booking:"
-msgid "Batch Booking"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_charge_bearer:"
-msgid "Charge Bearer"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_payable_flavor:"
-msgid "Payable Flavor"
-msgstr ""
-
-msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
-msgid "Receivable Flavor"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,account_number:"
-msgid "Account Number"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,id:"
-msgid "ID"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,identification:"
-msgid "Identification"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
-msgid "Identification Readonly"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,party:"
-msgid "Party"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,payments:"
-msgid "Payments"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,rec_name:"
-msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,scheme:"
-msgid "Scheme"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,signature_date:"
-msgid "Signature Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,state:"
-msgid "State"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,type:"
-msgid "Type"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.mandate,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,company:"
-msgid "Company"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,create_date:"
-msgid "Create Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,create_uid:"
-msgid "Create User"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,filename:"
-msgid "Filename"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,id:"
-msgid "ID"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,message:"
-msgid "Message"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,origin:"
-msgid "Origin"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,rec_name:"
-msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,state:"
-msgid "State"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,type:"
-msgid "Type"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,write_date:"
-msgid "Write Date"
-msgstr ""
-
-msgctxt "field:account.payment.sepa.message,write_uid:"
-msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier_used:"
-msgid "SEPA Creditor Identifier Used"
-msgstr ""
-
-msgctxt "field:party.party,sepa_mandates:"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:account.payment.sepa.mandate,name:"
-msgid "SEPA Mandate"
-msgstr ""
-
-msgctxt "model:account.payment.sepa.message,name:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_mandate_form"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_mandate_form2"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_message_form"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "model:ir.action,name:report_mandate"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
-msgid "All"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
-msgid "Done"
-msgstr ""
-
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
-msgid "Draft"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
-msgid "Waiting"
-msgstr ""
-
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
-msgid "Receivable with Mandate"
-msgstr ""
-
-msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
-msgid "SEPA Mandate"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_mandate_form"
-msgid "SEPA Mandates"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_message_form"
-msgid "SEPA Messages"
-msgstr ""
-
-#, 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 ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Requested"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,state:"
-msgid "Validated"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "One-off"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.mandate,type:"
-msgid "Recurrent"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Canceled"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Done"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,state:"
-msgid "Waiting"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "IN"
-msgstr ""
-
-msgctxt "selection:account.payment.sepa.message,type:"
-msgid "OUT"
-msgstr ""
-
-msgctxt "view:account.configuration:"
-msgid "SEPA"
-msgstr ""
-
-msgctxt "view:account.payment.group:"
-msgid "Generate Message"
-msgstr ""
-
-msgctxt "view:account.payment.journal:"
-msgid "SEPA"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Are you sure to cancel the mandate?"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Cancel"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Request"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Validate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Cancel"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Do"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "Wait"
-msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/nl_NL.po b/locale/nl.po
similarity index 90%
copy from locale/nl_NL.po
copy to locale/nl.po
index e8bdade..1a3db37 100644
--- a/locale/nl_NL.po
+++ b/locale/nl.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -81,17 +89,20 @@ msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
msgstr "Bedrijf"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Datum"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Gebruiker"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
@@ -106,9 +117,10 @@ msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Relaties"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
@@ -119,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr ""
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr ""
@@ -133,42 +149,48 @@ msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
msgstr "Type"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Schrijfdatum"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
msgstr "Bedrijf"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Datum"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Gebruiker"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
-msgstr ""
+msgstr "Oorsprong"
#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
@@ -185,17 +207,15 @@ msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
msgstr "Type"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Schrijfdatum"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Gebruiker"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -229,6 +249,26 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Concept"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Goedgekeurd"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr ""
@@ -289,21 +329,24 @@ msgid ""
"debited."
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
-msgstr ""
+msgstr "BIC"
msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "Stad"
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Land"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -317,9 +360,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "Vervaldatum"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
@@ -493,14 +537,6 @@ msgid "Draft"
msgstr "Concept"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
@@ -524,17 +560,5 @@ msgid "Draft"
msgstr "Concept"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/nl_NL.po b/locale/pl.po
similarity index 89%
rename from locale/nl_NL.po
rename to locale/pl.po
index e8bdade..9ee2499 100644
--- a/locale/nl_NL.po
+++ b/locale/pl.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -28,9 +36,10 @@ msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
-msgstr ""
+msgstr "Mandate"
msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
@@ -44,9 +53,10 @@ msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
@@ -76,10 +86,9 @@ msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
-msgstr "Bedrijf"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
@@ -101,37 +110,37 @@ msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
-msgstr "Relaties"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr "Naam bijlage"
+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 ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr "Status"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr "Type"
+msgstr ""
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
@@ -141,10 +150,9 @@ msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
-msgstr "Bedrijf"
+msgstr ""
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
@@ -170,20 +178,17 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr "Naam bijlage"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr "Status"
+msgstr ""
-#, fuzzy
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr "Type"
+msgstr ""
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
@@ -193,89 +198,103 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr ""
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
+#, fuzzy
msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
+#, fuzzy
msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
+#, fuzzy
msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
-msgstr ""
+msgstr "Mandates"
msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
+msgstr "Mandate"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "All"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Draft"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
msgstr ""
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "All"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr "Klaar"
+msgstr "Done"
-#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
-#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
-msgstr "In afwachting"
+msgstr "Waiting"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
-msgstr ""
+msgstr "Receivable with Mandate"
msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
-msgstr ""
+msgstr "SEPA Mandate"
msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
-msgstr ""
+msgstr "SEPA Mandates"
msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
-msgstr ""
+msgstr "SEPA Messages"
-#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "."
-msgstr "."
+msgstr ""
msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
@@ -414,21 +433,20 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
msgstr ""
-#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
-msgstr "Goedgekeurd"
+msgstr ""
msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
@@ -441,22 +459,22 @@ msgstr ""
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr "Klaar"
+msgstr "Done"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
-msgstr "Concept"
+msgstr "Draft"
#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
-msgstr "In afwachting"
+msgstr "Waiting"
msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
@@ -485,34 +503,25 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr "Geannuleerd"
+msgstr "Canceled"
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
-msgstr "Concept"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
-#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
-msgstr "Goedgekeurd"
+msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr "Geannuleerd"
+msgstr "Canceled"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
@@ -521,20 +530,8 @@ msgstr ""
#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
-msgstr "Concept"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
+msgstr "Draft"
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
index f8524cf..9386af8 100644
--- a/locale/pt_BR.po
+++ b/locale/pt_BR.po
@@ -18,6 +18,14 @@ msgstr ""
"Você não pode apagar o mandato \"%s\" porque ele não está nos estados "
"rascunho ou cancelado."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Sequência de Mandato SEPA"
@@ -118,6 +126,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Esquema"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Data da Assinatura"
@@ -186,10 +198,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Editado por"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identificador do Credor SEPA"
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "Identificador do Credor SEPA Utilizado"
@@ -222,6 +230,28 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandato"
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Todos"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Rascunho"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Solicitado"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Todos"
@@ -477,14 +507,6 @@ msgid "Draft"
msgstr "Rascunho"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Mandato"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Mandatos"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Solicitar"
@@ -505,14 +527,6 @@ msgid "Draft"
msgstr "Rascunho"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "Mensagem SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "Mensagens SEPA"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "Esperar"
diff --git a/locale/ru_RU.po b/locale/ru.po
similarity index 90%
rename from locale/ru_RU.po
rename to locale/ru.po
index f8a4c52..a3196b8 100644
--- a/locale/ru_RU.po
+++ b/locale/ru.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -109,9 +117,10 @@ msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Организации"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
@@ -122,6 +131,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr ""
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr ""
@@ -204,10 +217,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr ""
@@ -241,6 +250,28 @@ msgid "Mandate"
msgstr ""
#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Все"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Черновик"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Сообщение"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Утвержденный"
+
+#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Все"
@@ -309,13 +340,15 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "By signing this mandate form, you authorize"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
-msgstr ""
+msgstr "Город"
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "Страны мира"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -329,17 +362,19 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "Дата"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
-msgstr ""
+msgstr "Местоположение"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
@@ -361,9 +396,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "SEPA"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
-msgstr ""
+msgstr "Подпись"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
@@ -433,9 +469,10 @@ msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
msgstr "Черновик"
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
-msgstr ""
+msgstr "Сообщение"
#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
@@ -504,17 +541,10 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
msgstr "Черновик"
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
-msgstr ""
+msgstr "Сообщение"
#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
@@ -535,18 +565,7 @@ msgctxt "view:account.payment.sepa.message:"
msgid "Draft"
msgstr "Черновик"
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
-msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
+msgstr "Ожидают"
diff --git a/locale/sl_SI.po b/locale/sl.po
similarity index 93%
rename from locale/sl_SI.po
rename to locale/sl.po
index 8913ee7..d1987a1 100644
--- a/locale/sl_SI.po
+++ b/locale/sl.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano."
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "Štetje SEPA soglasij"
@@ -116,6 +124,10 @@ msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Shema"
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Datum podpisa"
@@ -184,10 +196,6 @@ msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
msgstr "Zapisal"
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr "Identifikacija SEPA upnika"
-
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "Uporabljena Identifikacija SEPA upnika"
@@ -220,6 +228,28 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Soglasje"
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Vse"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Priprava"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Zahtevano"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Odobreno"
+
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Vse"
@@ -475,14 +505,6 @@ msgid "Draft"
msgstr "Priprava"
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr "Soglasje"
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr "Soglasja"
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr "Zahtevek"
@@ -503,14 +525,6 @@ msgid "Draft"
msgstr "Priprava"
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr "SEPA sporočilo"
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr "SEPA sporočilo"
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr "Čakanje"
diff --git a/locale/zh_CN.po b/locale/zh_CN.po
index abf3f57..5b05cdf 100644
--- a/locale/zh_CN.po
+++ b/locale/zh_CN.po
@@ -16,6 +16,14 @@ msgid ""
"state."
msgstr ""
+msgctxt "error:party.identifier:"
+msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
+msgstr ""
+
+msgctxt "error:party.identifier:"
+msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
+msgstr ""
+
msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr ""
@@ -80,17 +88,20 @@ msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "创建日期:"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "添加用户"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,id:"
msgid "ID"
-msgstr ""
+msgstr "编号"
msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
@@ -108,53 +119,65 @@ msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "纳木"
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 ""
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
-msgstr ""
+msgstr "状态"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
-msgstr ""
+msgstr "类型"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "写入日期"
+#, fuzzy
msgctxt "field:account.payment.sepa.mandate,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "写入帐号"
msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "创建日期:"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "添加用户"
msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,id:"
msgid "ID"
-msgstr ""
+msgstr "编号"
msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
@@ -164,29 +187,30 @@ msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr ""
+#, fuzzy
msgctxt "field:account.payment.sepa.message,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "纳木"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
-msgstr ""
+msgstr "状态"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
-msgstr ""
+msgstr "类型"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "写入日期"
+#, fuzzy
msgctxt "field:account.payment.sepa.message,write_uid:"
msgid "Write User"
-msgstr ""
-
-msgctxt "field:party.party,sepa_creditor_identifier:"
-msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "写入帐号"
msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
@@ -220,18 +244,40 @@ msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr ""
-msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
msgid "All"
+msgstr "全部"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
msgstr ""
msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "全部"
+
+#, fuzzy
+msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_canceled"
msgid "Canceled"
-msgstr ""
+msgstr "取消"
+#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
-msgstr ""
+msgstr "完成"
msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
@@ -288,9 +334,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
-msgstr ""
+msgstr "考文垂郡"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
@@ -304,9 +351,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
-msgstr ""
+msgstr "日期格式"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Direct Debit MANDATE"
@@ -336,9 +384,10 @@ msgctxt "report:account.payment.sepa.mandate:"
msgid "SEPA"
msgstr ""
+#, fuzzy
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
-msgstr ""
+msgstr "印签"
msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
@@ -398,9 +447,10 @@ msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Canceled"
-msgstr ""
+msgstr "取消"
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
@@ -422,13 +472,15 @@ msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr ""
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Canceled"
-msgstr ""
+msgstr "取消"
+#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
-msgstr ""
+msgstr "完成"
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
@@ -462,23 +514,16 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Are you sure to cancel the mandate?"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.mandate:"
msgid "Cancel"
-msgstr ""
+msgstr "取消"
msgctxt "view:account.payment.sepa.mandate:"
msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandate"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
-msgid "Mandates"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.mandate:"
msgid "Request"
msgstr ""
@@ -486,9 +531,10 @@ msgctxt "view:account.payment.sepa.mandate:"
msgid "Validate"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment.sepa.message:"
msgid "Cancel"
-msgstr ""
+msgstr "取消"
msgctxt "view:account.payment.sepa.message:"
msgid "Do"
@@ -499,17 +545,5 @@ msgid "Draft"
msgstr ""
msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Message"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
-msgid "SEPA Messages"
-msgstr ""
-
-msgctxt "view:account.payment.sepa.message:"
msgid "Wait"
msgstr ""
-
-msgctxt "view:party.party:"
-msgid "SEPA"
-msgstr ""
diff --git a/mandate.odt b/mandate.odt
index 7fea352..76c019c 100644
Binary files a/mandate.odt and b/mandate.odt differ
diff --git a/party.py b/party.py
index 6836514..cf81d0b 100644
--- a/party.py
+++ b/party.py
@@ -1,22 +1,103 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
-from trytond.pool import PoolMeta
+from sql import Null, Literal
+from sql.functions import CurrentTimestamp
+
+import stdnum.eu.at_02 as sepa
+import stdnum.exceptions
+
+from trytond.pool import PoolMeta, Pool
from trytond.model import fields
+from trytond.transaction import Transaction
+from trytond import backend
-__all__ = ['Party']
+__all__ = ['Party', 'PartyIdentifier']
class Party:
__metaclass__ = PoolMeta
__name__ = 'party.party'
- sepa_creditor_identifier = fields.Char('SEPA Creditor Identifier', size=35)
sepa_creditor_identifier_used = fields.Function(fields.Char(
'SEPA Creditor Identifier Used'),
'get_sepa_creditor_identifier_used')
sepa_mandates = fields.One2Many('account.payment.sepa.mandate', 'party',
'SEPA Mandates')
+ @classmethod
+ def __register__(cls, module_name):
+ Identifier = Pool().get('party.identifier')
+ cursor = Transaction().connection.cursor()
+ TableHandler = backend.get('TableHandler')
+ sql_table = cls.__table__()
+ identifier = Identifier.__table__()
+ super(Party, cls).__register__(module_name)
+ table = TableHandler(cls, module_name)
+
+ # Migration from 4.0: Move sepa_creditor_identifier to identifier
+ if table.column_exist('sepa_creditor_identifier'):
+ select = sql_table.select(Literal(0), CurrentTimestamp(),
+ sql_table.id, Literal('sepa'),
+ sql_table.sepa_creditor_identifier,
+ where=((sql_table.sepa_creditor_identifier != Null)
+ & (sql_table.sepa_creditor_identifier != "")))
+ cursor.execute(*identifier.insert(
+ columns=[identifier.create_uid, identifier.create_date,
+ identifier.party, identifier.type, identifier.code],
+ values=select))
+ table.drop_column('sepa_creditor_identifier')
+
def get_sepa_creditor_identifier_used(self, name):
- return self.sepa_creditor_identifier
+ for identifier in self.identifiers:
+ if identifier.type == 'sepa':
+ return identifier.code
+
+
+class PartyIdentifier:
+ __metaclass__ = PoolMeta
+ __name__ = 'party.identifier'
+
+ @classmethod
+ def __setup__(cls):
+ super(PartyIdentifier, cls).__setup__()
+ cls._error_messages.update({
+ 'unique_sepa': ('Party "%(party)s" has more than one '
+ 'SEPA Creditor Identifier.'),
+ 'sepa_invalid': ('The SEPA identifier "%(code)s" on party '
+ '"%(party)s" is not valid.'),
+ })
+
+ @classmethod
+ def get_types(cls):
+ return super(PartyIdentifier, cls).get_types() + [
+ ('sepa', 'SEPA Creditor Identifier'),
+ ]
+
+ def check_code(self):
+ super(PartyIdentifier, self).check_code()
+ if self.type == 'sepa':
+ for identifier in self.party.identifiers:
+ if identifier.type == 'sepa' and self != identifier:
+ self.raise_user_error('unique_sepa', {
+ 'invalid_sepa': self.code,
+ 'party': self.party.rec_name,
+ })
+ if not sepa.is_valid(self.code):
+ # Called from pre_validate so party may not be saved yet
+ if self.party and self.party.id > 0:
+ party = self.party.rec_name
+ else:
+ party = ''
+ self.raise_user_error('sepa_invalid', {
+ 'code': self.code,
+ 'party': party,
+ })
- # TODO validate identifier with python-stdnum
+ @fields.depends('type', 'code')
+ def on_change_with_code(self):
+ code = super(PartyIdentifier, self).on_change_with_code()
+ if self.type == 'sepa':
+ try:
+ return sepa.compact(self.code)
+ except stdnum.exceptions.ValidationError:
+ pass
+ return code
diff --git a/party.xml b/party.xml
index 688d00c..a38d813 100644
--- a/party.xml
+++ b/party.xml
@@ -3,11 +3,6 @@
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
- <record model="ir.ui.view" id="party_view_form">
- <field name="model">party.party</field>
- <field name="inherit" ref="party.party_view_form"/>
- <field name="name">party_form</field>
- </record>
<record model="ir.action.act_window" id="act_mandate_form2">
<field name="name">Mandates</field>
<field name="res_model">account.payment.sepa.mandate</field>
diff --git a/payment.py b/payment.py
index b178bed..6bfc584 100644
--- a/payment.py
+++ b/payment.py
@@ -368,6 +368,12 @@ class Mandate(Workflow, ModelSQL, ModelView):
'readonly': Eval('state').in_(['validated', 'canceled']),
},
depends=['state'])
+ sequence_type_rcur = fields.Boolean(
+ "Always use RCUR",
+ states={
+ 'invisible': Eval('type') == 'one-off',
+ },
+ depends=['type'])
scheme = fields.Selection([
('CORE', 'Core'),
('B2B', 'Business to Business'),
@@ -437,6 +443,10 @@ class Mandate(Workflow, ModelSQL, ModelView):
def default_type():
return 'recurrent'
+ @classmethod
+ def default_sequence_type_rcur(cls):
+ return False
+
@staticmethod
def default_scheme():
return 'CORE'
@@ -510,7 +520,7 @@ class Mandate(Workflow, ModelSQL, ModelView):
def sequence_type(self):
if self.type == 'one-off':
return 'OOFF'
- elif (not self.payments
+ elif not self.sequence_type_rcur and (not self.payments
or all(not p.sepa_mandate_sequence_type for p in self.payments)
or all(p.rejected for p in self.payments)):
return 'FRST'
diff --git a/payment.xml b/payment.xml
index edeb8a9..2c8108e 100644
--- a/payment.xml
+++ b/payment.xml
@@ -46,6 +46,38 @@ this repository contains the full copyright notices and license terms. -->
<field name="view" ref="mandate_view_form"/>
<field name="act_window" ref="act_mandate_form"/>
</record>
+ <record model="ir.action.act_window.domain"
+ id="act_mandate_form_domain_draft">
+ <field name="name">Draft</field>
+ <field name="sequence" eval="10"/>
+ <field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
+ <field name="count" eval="True"/>
+ <field name="act_window" ref="act_mandate_form"/>
+ </record>
+ <record model="ir.action.act_window.domain"
+ id="act_mandate_form_domain_requested">
+ <field name="name">Requested</field>
+ <field name="sequence" eval="20"/>
+ <field name="domain" eval="[('state', '=', 'requested')]"
+ pyson="1"/>
+ <field name="count" eval="True"/>
+ <field name="act_window" ref="act_mandate_form"/>
+ </record>
+ <record model="ir.action.act_window.domain"
+ id="act_mandate_form_domain_validated">
+ <field name="name">Validated</field>
+ <field name="sequence" eval="30"/>
+ <field name="domain" eval="[('state', '=', 'validated')]"
+ pyson="1"/>
+ <field name="act_window" ref="act_mandate_form"/>
+ </record>
+ <record model="ir.action.act_window.domain"
+ id="act_mandate_form_domain_all">
+ <field name="name">All</field>
+ <field name="sequence" eval="9999"/>
+ <field name="domain"></field>
+ <field name="act_window" ref="act_mandate_form"/>
+ </record>
<menuitem parent="bank.menu_banking" sequence="30"
action="act_mandate_form" id="menu_mandate_form"/>
@@ -131,12 +163,14 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
+ <field name="count" eval="True"/>
<field name="act_window" ref="act_message_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_message_form_domain_waiting">
<field name="name">Waiting</field>
<field name="sequence" eval="20"/>
<field name="domain" eval="[('state', '=', 'waiting')]" pyson="1"/>
+ <field name="count" eval="True"/>
<field name="act_window" ref="act_message_form"/>
</record>
<record model="ir.action.act_window.domain" id="act_message_form_domain_done">
diff --git a/setup.py b/setup.py
index d296647..d3cd3c7 100644
--- a/setup.py
+++ b/setup.py
@@ -47,7 +47,7 @@ if minor_version % 2:
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
-requires = ['Genshi', 'lxml', 'python-dateutil']
+requires = ['Genshi', 'lxml', 'python-dateutil', 'python-stdnum >= 1.0']
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
@@ -98,6 +98,7 @@ setup(name=name,
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Italian',
+ 'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
diff --git a/template/base.003.xml b/template/base.003.xml
index 39555e0..c6c4d3b 100644
--- a/template/base.003.xml
+++ b/template/base.003.xml
@@ -29,8 +29,8 @@ this repository contains the full copyright notices and license terms. -->
</py:def>
<py:def function="PostalAddress(address)">
<Ctry py:if="address.country">${normalize('NFKD', address.country.code).encode('ascii', 'replace')}</Ctry>
- <AdrLine py:if="address.street">${normalize('NFKD', address.street).encode('ascii', 'replace')[:70]}</AdrLine>
- <AdrLine py:if="address.streetbis">${normalize('NFKD', address.streetbis).encode('ascii', 'replace')[:70]}</AdrLine>
+ <AdrLine py:if="address.street">${normalize('NFKD', ' '.join(address.street.splitlines()[0:1])).encode('ascii', 'replace')[:70]}</AdrLine>
+ <AdrLine py:if="address.street and len(address.street.splitlines()) > 1">${normalize('NFKD', ' '.join(address.street.splitlines()[1:])).encode('ascii', 'replace')[:70]}</AdrLine>
</py:def>
<py:def function="Account(account_number, with_ccy=True)">
<Id>
diff --git a/tests/test_account_payment_sepa.py b/tests/test_account_payment_sepa.py
index 8a615b0..5760ebe 100644
--- a/tests/test_account_payment_sepa.py
+++ b/tests/test_account_payment_sepa.py
@@ -28,18 +28,19 @@ def setup_environment():
Address = pool.get('party.address')
Party = pool.get('party.party')
Bank = pool.get('bank')
+ Identifier = pool.get('party.identifier')
currency = create_currency('EUR')
company = create_company(currency=currency)
- company.party.sepa_creditor_identifier = 'BE68539007547034'
- company.party.save()
+ sepa = Identifier(party=company.party, code='ES23ZZZ47690558N',
+ type='sepa')
+ sepa.save()
bank_party = Party(name='European Bank')
bank_party.save()
bank = Bank(party=bank_party, bic='BICODEBBXXX')
bank.save()
customer = Party(name='Customer')
- address = Address(street='street', streetbis='street bis',
- zip='1234', city='City')
+ address = Address(street='street', zip='1234', city='City')
customer.addresses = [address]
customer.save()
return {
@@ -79,6 +80,7 @@ def setup_mandate(company, customer, account):
'account_number': account.numbers[0],
'identification': 'MANDATE',
'type': 'recurrent',
+ 'sequence_type_rcur': False,
'signature_date': Date.today(),
'state': 'validated',
}])[0]
@@ -247,6 +249,53 @@ class AccountPaymentSepaTestCase(ModuleTestCase):
}])
@with_transaction()
+ def test_sepa_identifier_unique(self):
+ 'Test SEPA Creditor Identifier uniqueness'
+ pool = Pool()
+ Party = pool.get('party.party')
+ Identifier = pool.get('party.identifier')
+
+ party = Party(name='test')
+
+ sepa = Identifier(party=party, code='ES23ZZZ47690558N',
+ type='sepa')
+ sepa.save()
+
+ sepa2 = Identifier(party=party, code='ES23ZZZ47690558N',
+ type='sepa')
+ with self.assertRaises(UserError):
+ sepa2.save()
+
+ @with_transaction()
+ def test_sepa_identifier(self):
+ 'Test sepa indentifier validation'
+ pool = Pool()
+ Party = pool.get('party.party')
+ Identifier = pool.get('party.identifier')
+
+ party = Party(name='test')
+ sepa = Identifier(party=party, code='BE68539007547034',
+ type='sepa')
+ with self.assertRaises(UserError):
+ sepa.save()
+
+ party2 = Party(name='test2')
+ sepa = Identifier(party=party2, code='007547034',
+ type='sepa')
+ with self.assertRaises(UserError):
+ sepa.save()
+
+ party3 = Party(name='test3')
+ sepa = Identifier(party=party3, code='ES23ZZZ47690558N',
+ type='sepa')
+ sepa.save()
+
+ party4 = Party(name='test4')
+ sepa = Identifier(party=party4, code='ES 23ZZZ 4769 055 8N',
+ type='sepa')
+ sepa.save()
+
+ @with_transaction()
def test_payment_sepa_bank_account_number(self):
'Test Payment.sepa_bank_account_number'
pool = Pool()
@@ -292,10 +341,15 @@ class AccountPaymentSepaTestCase(ModuleTestCase):
with set_company(company):
company_account, customer_account = setup_accounts(
bank, company, customer)
- setup_mandate(company, customer, customer_account)
+ mandate = setup_mandate(company, customer, customer_account)
journal = setup_journal('pain.008.001.02', 'receivable',
company, company_account)
+ self.assertEqual(mandate.sequence_type, 'FRST')
+ mandate.sequence_type_rcur = True
+ self.assertEqual(mandate.sequence_type, 'RCUR')
+ mandate.sequence_type_rcur = False
+
payment, = Payment.create([{
'company': company,
'party': customer,
diff --git a/tryton.cfg b/tryton.cfg
index 5bfb175..7a49010 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=4.0.2
+version=4.2.0
depends:
account_payment
company
diff --git a/trytond_account_payment_sepa.egg-info/PKG-INFO b/trytond_account_payment_sepa.egg-info/PKG-INFO
index a9da3e6..5d57ac1 100644
--- a/trytond_account_payment_sepa.egg-info/PKG-INFO
+++ b/trytond_account_payment_sepa.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-payment-sepa
-Version: 4.0.2
+Version: 4.2.0
Summary: Tryton module for SEPA payment
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/4.0/
+Download-URL: http://downloads.tryton.org/4.2/
Description: trytond_account_payment_sepa
============================
@@ -62,6 +62,7 @@ Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
+Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
diff --git a/trytond_account_payment_sepa.egg-info/SOURCES.txt b/trytond_account_payment_sepa.egg-info/SOURCES.txt
index bb361c9..273412f 100644
--- a/trytond_account_payment_sepa.egg-info/SOURCES.txt
+++ b/trytond_account_payment_sepa.egg-info/SOURCES.txt
@@ -20,25 +20,23 @@ tryton.cfg
./payment.xml
./sepa_handler.py
./tryton.cfg
-./locale/bg_BG.po
-./locale/ca_ES.po
-./locale/cs_CZ.po
-./locale/de_DE.po
-./locale/es_AR.po
-./locale/es_CO.po
-./locale/es_EC.po
-./locale/es_ES.po
-./locale/es_MX.po
-./locale/fr_FR.po
+./locale/bg.po
+./locale/ca.po
+./locale/cs.po
+./locale/de.po
+./locale/es.po
+./locale/es_419.po
+./locale/fr.po
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
-./locale/lo_LA.po
-./locale/lt_LT.po
-./locale/nl_NL.po
+./locale/lo.po
+./locale/lt.po
+./locale/nl.po
+./locale/pl.po
./locale/pt_BR.po
-./locale/ru_RU.po
-./locale/sl_SI.po
+./locale/ru.po
+./locale/sl.po
./locale/zh_CN.po
./template/base.003.xml
./template/base.xml
@@ -69,30 +67,27 @@ tryton.cfg
./view/mandate_list.xml
./view/message_form.xml
./view/message_list.xml
-./view/party_form.xml
./view/payment_form.xml
./view/payment_group_form.xml
./view/payment_journal_form.xml
doc/index.rst
-locale/bg_BG.po
-locale/ca_ES.po
-locale/cs_CZ.po
-locale/de_DE.po
-locale/es_AR.po
-locale/es_CO.po
-locale/es_EC.po
-locale/es_ES.po
-locale/es_MX.po
-locale/fr_FR.po
+locale/bg.po
+locale/ca.po
+locale/cs.po
+locale/de.po
+locale/es.po
+locale/es_419.po
+locale/fr.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
-locale/lo_LA.po
-locale/lt_LT.po
-locale/nl_NL.po
+locale/lo.po
+locale/lt.po
+locale/nl.po
+locale/pl.po
locale/pt_BR.po
-locale/ru_RU.po
-locale/sl_SI.po
+locale/ru.po
+locale/sl.po
locale/zh_CN.po
template/base.003.xml
template/base.xml
@@ -124,7 +119,6 @@ view/mandate_form.xml
view/mandate_list.xml
view/message_form.xml
view/message_list.xml
-view/party_form.xml
view/payment_form.xml
view/payment_group_form.xml
view/payment_journal_form.xml
\ No newline at end of file
diff --git a/trytond_account_payment_sepa.egg-info/requires.txt b/trytond_account_payment_sepa.egg-info/requires.txt
index 27d5a8f..be2252f 100644
--- a/trytond_account_payment_sepa.egg-info/requires.txt
+++ b/trytond_account_payment_sepa.egg-info/requires.txt
@@ -1,8 +1,9 @@
Genshi
lxml
python-dateutil
-trytond_account_payment >= 4.0, < 4.1
-trytond_company >= 4.0, < 4.1
-trytond_bank >= 4.0, < 4.1
-trytond_party >= 4.0, < 4.1
-trytond >= 4.0, < 4.1
+python-stdnum >= 1.0
+trytond_account_payment >= 4.2, < 4.3
+trytond_company >= 4.2, < 4.3
+trytond_bank >= 4.2, < 4.3
+trytond_party >= 4.2, < 4.3
+trytond >= 4.2, < 4.3
diff --git a/view/mandate_form.xml b/view/mandate_form.xml
index 70686d6..5984389 100644
--- a/view/mandate_form.xml
+++ b/view/mandate_form.xml
@@ -1,7 +1,7 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
-<form string="Mandate">
+<form>
<label name="party"/>
<field name="party"/>
<label name="account_number"/>
@@ -15,6 +15,8 @@ this repository contains the full copyright notices and license terms. -->
<field name="signature_date"/>
<label name="type"/>
<field name="type"/>
+ <label name="sequence_type_rcur"/>
+ <field name="sequence_type_rcur"/>
<label name="scheme"/>
<field name="scheme"/>
<newline/>
diff --git a/view/mandate_list.xml b/view/mandate_list.xml
index 3f37106..a87de02 100644
--- a/view/mandate_list.xml
+++ b/view/mandate_list.xml
@@ -1,7 +1,7 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
-<tree string="Mandates">
+<tree>
<field name="party"/>
<field name="account_number"/>
<field name="identification"/>
diff --git a/view/message_form.xml b/view/message_form.xml
index 6c483e1..215238e 100644
--- a/view/message_form.xml
+++ b/view/message_form.xml
@@ -1,7 +1,7 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
-<form string="SEPA Message" col="6">
+<form col="6">
<label name="type"/>
<field name="type"/>
<label name="company"/>
diff --git a/view/message_list.xml b/view/message_list.xml
index 7576d5d..639302b 100644
--- a/view/message_list.xml
+++ b/view/message_list.xml
@@ -1,7 +1,7 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
-<tree string="SEPA Messages">
+<tree>
<field name="type"/>
<field name="message" widget="binary" filename="filename"/>
<field name="state"/>
diff --git a/view/party_form.xml b/view/party_form.xml
deleted file mode 100644
index 66a84cd..0000000
--- a/view/party_form.xml
+++ /dev/null
@@ -1,13 +0,0 @@
-<?xml version="1.0"?>
-<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
-this repository contains the full copyright notices and license terms. -->
-<data>
- <xpath
- expr="/form/notebook/page[@id='accounting']/separator[@id='account']"
- position="before">
- <separator string="SEPA" colspan="4" id="sepa"/>
- <label name="sepa_creditor_identifier"/>
- <field name="sepa_creditor_identifier"/>
- <newline/>
- </xpath>
-</data>
--
tryton-modules-account-payment-sepa
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