From 46fa248f319bd79e041c7b22937d8bf7d0a2414e Mon Sep 17 00:00:00 2001
From: Roberto Lizana <robertolizana@trey.es>
Date: Thu, 27 Nov 2014 12:55:21 +0100
Subject: [PATCH 01/80] [IMP] Add filter group by payment mode in account
 invoices

---
 .../views/account_invoice_view.xml                   | 12 ++++++++++++
 1 file changed, 12 insertions(+)

diff --git a/account_payment_partner/views/account_invoice_view.xml b/account_payment_partner/views/account_invoice_view.xml
index 534822ea9..46b3437fd 100644
--- a/account_payment_partner/views/account_invoice_view.xml
+++ b/account_payment_partner/views/account_invoice_view.xml
@@ -9,6 +9,18 @@
 <openerp>
 <data>
 
+    <record id="invoice_filter" model="ir.ui.view">
+        <field name="name">account_payment_partner.invoice_filter</field>
+        <field name="model">account.invoice</field>
+        <field name="type">search</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="arch" type="xml">
+            <filter string="Status" position="after">
+                <filter string="Payment mode" context="{'group_by':'payment_mode_id'}"/>
+            </filter>
+        </field>
+    </record>
+
 
     <record id="invoice_form" model="ir.ui.view">
         <field name="name">account_payment_partner.invoice_form</field>

From 4b078f751b1cfd4b766da58049d2801fe26cff8d Mon Sep 17 00:00:00 2001
From: Roberto Lizana <robertolizana@trey.es>
Date: Thu, 8 Jan 2015 18:25:36 +0100
Subject: [PATCH 02/80] [FIX] Remove deprecated tag type

---
 account_payment_partner/views/account_invoice_view.xml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/account_payment_partner/views/account_invoice_view.xml b/account_payment_partner/views/account_invoice_view.xml
index 46b3437fd..5655e3d25 100644
--- a/account_payment_partner/views/account_invoice_view.xml
+++ b/account_payment_partner/views/account_invoice_view.xml
@@ -12,7 +12,6 @@
     <record id="invoice_filter" model="ir.ui.view">
         <field name="name">account_payment_partner.invoice_filter</field>
         <field name="model">account.invoice</field>
-        <field name="type">search</field>
         <field name="inherit_id" ref="account.view_account_invoice_filter"/>
         <field name="arch" type="xml">
             <filter string="Status" position="after">

From a71fc11f259eb68fb0d7d561c1b381ddd64c4526 Mon Sep 17 00:00:00 2001
From: Holger Brunn <hbrunn@therp.nl>
Date: Wed, 30 Sep 2015 16:53:38 +0200
Subject: [PATCH 03/80] [ADD] bump version, migrate total column

---
 account_banking_payment_export/__openerp__.py |  2 +-
 .../migrations/8.0.0.1.166/pre-migrate.py     | 30 +++++++++++++++++++
 2 files changed, 31 insertions(+), 1 deletion(-)
 create mode 100644 account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py

diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index 38c702b35..f362e919c 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -24,7 +24,7 @@
 
 {
     'name': 'Account Banking - Payments Export Infrastructure',
-    'version': '8.0.0.1.165',
+    'version': '8.0.0.1.166',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py b/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py
new file mode 100644
index 000000000..97f37ffd3
--- /dev/null
+++ b/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py
@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    This module copyright (C) 2015 Therp BV (<http://therp.nl>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+def migrate(cr, version):
+    cr.execute('alter table payment_order add column total numeric')
+    cr.execute(
+        'update payment_order '
+        'set total=totals.total '
+        'from '
+        '(select order_id, sum(amount_currency) total '
+        'from payment_line group by order_id) totals '
+        'where payment_order.id=totals.order_id')

From 8ba8f39cf07b6e858e03175ae2b1951534c26986 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 1 Oct 2015 01:37:00 +0200
Subject: [PATCH 04/80] [FIX] account_banking_payment_export: Avoid the drop of
 the column total on updates

---
 account_banking_payment_export/models/account_payment.py | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 795054cc5..3cad2f4cc 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -24,6 +24,14 @@
 ##############################################################################
 
 from openerp import models, fields, api, exceptions, workflow, _
+try:
+    # This is to avoid the drop of the column total each time you update
+    # the module account_payment, because the store attribute is set later
+    # and Odoo doesn't defer this removal
+    from openerp.addons.account_payment.account_payment import payment_order
+    payment_order._columns['total'].nodrop = True
+except ImportError:
+    pass
 
 
 class PaymentOrder(models.Model):

From 703861029a2d3a36bbb18ed9e56c55064323478c Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 4 Nov 2015 10:45:55 +0100
Subject: [PATCH 05/80] [FIX] account_banking_payment_export: Check if column
 exists before creating it

---
 .../migrations/8.0.0.1.166/pre-migrate.py                | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py b/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py
index 97f37ffd3..870747844 100644
--- a/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py
+++ b/account_banking_payment_export/migrations/8.0.0.1.166/pre-migrate.py
@@ -20,7 +20,14 @@
 
 
 def migrate(cr, version):
-    cr.execute('alter table payment_order add column total numeric')
+    cr.execute(
+        'SELECT count(attname) FROM pg_attribute '
+        'WHERE attrelid = '
+        '( SELECT oid FROM pg_class WHERE relname = %s ) '
+        'AND attname = %s',
+        ('payment_order', 'total'))
+    if cr.fetchone()[0] == 0:
+        cr.execute('alter table payment_order add column total numeric')
     cr.execute(
         'update payment_order '
         'set total=totals.total '

From 75ca7c14edb53eb84abd3e91566c36349eb7bb42 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= <stephane.bidoul@acsone.eu>
Date: Thu, 5 Nov 2015 20:04:47 +0100
Subject: [PATCH 06/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index dbfbfe441..1c3364cdf 100644
--- a/README.md
+++ b/README.md
@@ -28,7 +28,7 @@ addon | version | summary
 --- | --- | ---
 [account_banking_mandate](account_banking_mandate/) | 8.0.0.1.0 | Banking mandates
 [account_banking_pain_base](account_banking_pain_base/) | 8.0.0.2.0 | Base module for PAIN file generation
-[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.1.165 | Account Banking - Payments Export Infrastructure
+[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.1.166 | Account Banking - Payments Export Infrastructure
 [account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.2.0 | Account Banking - Payments Transfer Account
 [account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.3.0 | Create SEPA XML files for Credit Transfers
 [account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.2.0 | Create SEPA files for Direct Debit

From 893283a9c273ff2239090b4a9afb7cf19e6ea501 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 25 Nov 2015 22:22:50 +0100
Subject: [PATCH 07/80] [FIX] account_payment_purchase: Propagate payment_mode
 on MTO/drop shipping

---
 account_payment_purchase/models/__init__.py   |  1 +
 .../models/procurement_order.py               | 22 +++++
 account_payment_purchase/tests/__init__.py    |  5 ++
 .../tests/test_account_payment_purchase.py    | 84 +++++++++++++++++++
 4 files changed, 112 insertions(+)
 create mode 100644 account_payment_purchase/models/procurement_order.py
 create mode 100644 account_payment_purchase/tests/__init__.py
 create mode 100644 account_payment_purchase/tests/test_account_payment_purchase.py

diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py
index 3d13bc0e4..0175eecff 100644
--- a/account_payment_purchase/models/__init__.py
+++ b/account_payment_purchase/models/__init__.py
@@ -20,5 +20,6 @@
 #
 ##############################################################################
 
+from . import procurement_order
 from . import purchase_order
 from . import stock_picking
diff --git a/account_payment_purchase/models/procurement_order.py b/account_payment_purchase/models/procurement_order.py
new file mode 100644
index 000000000..236ec611a
--- /dev/null
+++ b/account_payment_purchase/models/procurement_order.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from openerp import api, models
+
+
+class ProcurementOrder(models.Model):
+    _inherit = "procurement.order"
+
+    @api.model
+    def create_procurement_purchase_order(self, procurement, po_vals,
+                                          line_vals):
+        """Propagate payment mode on MTO/drop shipping."""
+        if po_vals.get('partner_id'):
+            partner = self.env['res.partner'].browse(po_vals['partner_id'])
+            po_vals['payment_mode_id'] = partner.supplier_payment_mode.id
+            po_vals['supplier_partner_bank_id'] = (
+                self.env['purchase.order']._get_default_supplier_partner_bank(
+                    partner))
+        return super(ProcurementOrder, self).create_procurement_purchase_order(
+            procurement, po_vals, line_vals)
diff --git a/account_payment_purchase/tests/__init__.py b/account_payment_purchase/tests/__init__.py
new file mode 100644
index 000000000..d44894fb2
--- /dev/null
+++ b/account_payment_purchase/tests/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_account_payment_purchase
diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py
new file mode 100644
index 000000000..7a70294ab
--- /dev/null
+++ b/account_payment_purchase/tests/test_account_payment_purchase.py
@@ -0,0 +1,84 @@
+# -*- coding: utf-8 -*-
+# (c) 2013-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from openerp import fields
+from openerp.tests import common
+
+
+class TestAccountPaymentPurchase(common.TransactionCase):
+    def setUp(self):
+        super(TestAccountPaymentPurchase, self).setUp()
+        self.bank = self.env['res.partner.bank'].create(
+            {'state': 'bank',
+             'bank_name': 'Test bank',
+             'acc_number': '1234567890'})
+        self.journal = self.env['account.journal'].create(
+            {'name': 'Test journal',
+             'code': 'TEST',
+             'type': 'general'})
+        self.payment_mode = self.env['payment.mode'].create(
+            {'name': 'Test payment mode',
+             'journal': self.journal.id,
+             'bank_id': self.bank.id,
+             'type': self.env.ref(
+                 'account_banking_payment_export.manual_bank_tranfer').id})
+        self.partner = self.env['res.partner'].create(
+            {'name': 'Test partner',
+             'supplier_payment_mode': self.payment_mode.id})
+        self.purchase = self.env['purchase.order'].create(
+            {'partner_id': self.partner.id,
+             'pricelist_id': (
+                 self.partner.property_product_pricelist_purchase.id),
+             'payment_mode_id': self.payment_mode.id,
+             'location_id': self.env['stock.location'].search([], limit=1).id,
+             'invoice_method': 'order',
+             'order_line': [(0, 0, {'name': 'Test line',
+                                    'product_qty': 1.0,
+                                    'date_planned': fields.Date.today(),
+                                    'price_unit': 1.0})]})
+
+    def test_onchange_partner_id_purchase_order(self):
+        res = self.env['purchase.order'].onchange_partner_id(False)
+        self.assertEqual(res['value']['payment_mode_id'], False)
+        res = self.env['purchase.order'].onchange_partner_id(self.partner.id)
+        self.assertEqual(res['value']['payment_mode_id'], self.payment_mode.id)
+
+    def test_purchase_order_invoicing(self):
+        self.purchase.signal_workflow('purchase_confirm')
+        self.assertEqual(
+            self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode)
+
+    def test_picking_from_purchase_order_invoicing(self):
+        stockable_product = self.env['product.product'].create(
+            {'name': 'Test stockable product',
+             'type': 'product'})
+        self.purchase.order_line[0].product_id = stockable_product.id
+        self.purchase.invoice_method = 'picking'
+        self.purchase.signal_workflow('purchase_confirm')
+        picking = self.purchase.picking_ids[0]
+        invoice_id = picking.action_invoice_create(
+            self.journal.id, type='in_invoice')[0]
+        invoice = self.env['account.invoice'].browse(invoice_id)
+        self.assertEqual(invoice.payment_mode_id, self.payment_mode)
+
+    def test_procurement_buy_payment_mode(self):
+        mto_product = self.env['product.product'].create(
+            {'name': 'Test buy product',
+             'type': 'product',
+             'seller_ids': [(0, 0, {'name': self.partner.id})]})
+        route = self.env.ref('purchase.route_warehouse0_buy')
+        rule = self.env['procurement.rule'].search(
+            [('route_id', '=', route.id)], limit=1)
+        procurement_order = self.env['procurement.order'].create(
+            {'product_id': mto_product.id,
+             'rule_id': rule.id,
+             'location_id': self.env['stock.location'].search([], limit=1).id,
+             'warehouse_id': self.env['stock.warehouse'].search(
+                 [], limit=1).id,
+             'product_qty': 1,
+             'product_uom': mto_product.uom_id.id,
+             'name': 'Procurement order test'})
+        procurement_order.run()
+        self.assertEqual(
+            procurement_order.purchase_id.payment_mode_id, self.payment_mode)

From 795228087efc4d5a3e35b3e9db0dffd9ddfba099 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Fri, 18 Dec 2015 17:29:43 +0100
Subject: [PATCH 08/80] [FIX] account_payment_mode_term new api compatibility

Without this patch we have `TypeError: extend_payment_order_domain() takes exactly 3 arguments (2 given)` when adding an invoice to a payment order.
---
 account_payment_mode_term/__openerp__.py               |  2 +-
 .../models/payment_order_create.py                     | 10 +++++-----
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/account_payment_mode_term/__openerp__.py b/account_payment_mode_term/__openerp__.py
index e961bef97..b62b95d64 100644
--- a/account_payment_mode_term/__openerp__.py
+++ b/account_payment_mode_term/__openerp__.py
@@ -26,7 +26,7 @@
 
 {
     'name': 'Account Banking - Payments Term Filter',
-    'version': '8.0.0.1.1',
+    'version': '8.0.0.1.2',
     'license': 'AGPL-3',
     'author': "Banking addons community,Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/banking',
diff --git a/account_payment_mode_term/models/payment_order_create.py b/account_payment_mode_term/models/payment_order_create.py
index b61639081..1422c7e21 100644
--- a/account_payment_mode_term/models/payment_order_create.py
+++ b/account_payment_mode_term/models/payment_order_create.py
@@ -24,16 +24,16 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import api, models
 
 
-class payment_order_create(orm.TransientModel):
+class payment_order_create(models.TransientModel):
     _inherit = 'payment.order.create'
 
-    def extend_payment_order_domain(
-            self, cr, uid, ids, payment_order, domain, context=None):
+    @api.multi
+    def extend_payment_order_domain(self, payment_order, domain):
         super(payment_order_create, self).extend_payment_order_domain(
-            cr, uid, ids, payment_order, domain, context=context)
+            payment_order, domain)
         # apply payment term filter
         if payment_order.mode.payment_term_ids:
             domain += [

From 6d65aa0e1d90000c01349407a171b28e1e146c2b Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Fri, 25 Dec 2015 02:33:15 +0100
Subject: [PATCH 09/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index 1c3364cdf..9b2ed9526 100644
--- a/README.md
+++ b/README.md
@@ -37,7 +37,7 @@ addon | version | summary
 [account_import_line_multicurrency_extension](account_import_line_multicurrency_extension/) | 8.0.1.1.0 | Add an improved view for move line import in bank statement
 [account_payment_blocking](account_payment_blocking/) | 8.0.0.1.0 | Prevent invoices under litigation to be proposed in payment orders.
 [account_payment_include_draft_move](account_payment_include_draft_move/) | 8.0.1.0.0 | Account Payment Draft Move
-[account_payment_mode_term](account_payment_mode_term/) | 8.0.0.1.1 | Account Banking - Payments Term Filter
+[account_payment_mode_term](account_payment_mode_term/) | 8.0.0.1.2 | Account Banking - Payments Term Filter
 [account_payment_partner](account_payment_partner/) | 8.0.0.1.0 | Adds payment mode on partners and invoices
 [account_payment_purchase](account_payment_purchase/) | 8.0.1.0.0 | Adds Bank Account and Payment Mode on Purchase Orders
 [account_payment_sale](account_payment_sale/) | 8.0.1.0.0 | Adds payment mode on sale orders

From c39db599659ab77b78b0432e984a134c3be40cf9 Mon Sep 17 00:00:00 2001
From: Laetitia Gangloff <laetitia.gangloff@acsone.eu>
Date: Fri, 15 Jan 2016 11:25:39 +0100
Subject: [PATCH 10/80] account_payment_blocking : migrate payment order create
 to new api

---
 account_payment_blocking/model/payment_order_create.py | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/account_payment_blocking/model/payment_order_create.py b/account_payment_blocking/model/payment_order_create.py
index 5fffcd8cf..a21adf3db 100644
--- a/account_payment_blocking/model/payment_order_create.py
+++ b/account_payment_blocking/model/payment_order_create.py
@@ -20,15 +20,16 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import api, models
 
 
-class payment_order_create(orm.TransientModel):
+class payment_order_create(models.TransientModel):
     _inherit = 'payment.order.create'
 
+    @api.multi
     def extend_payment_order_domain(
-            self, cr, uid, ids, payment_order, domain, context=None):
+            self, payment_order, domain):
         super(payment_order_create, self).extend_payment_order_domain(
-            cr, uid, ids, payment_order, domain, context=context)
+            payment_order, domain)
         domain += [('blocked', '!=', True)]
         return True

From 9c73420390e89bffe047339560fa8adc88a68b3c Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 25 Jan 2016 05:58:43 +0100
Subject: [PATCH 11/80] [FIX] account_payment_*: Ensure work with dropshipping
 dual invoice

When invoicing from dropshipping, the same picking serves for both
invoicing sale and purchase orders. The OCA module
stock_dropshipping_dual_invoice makes that this happens, but
as the picking is the same, it contains both the sale and the
purchase reference, making that the resulting invoices don't have
the correct payment mode. This is harmless for the rest of
operations, as the dictionary query is provided with the proper
default value. On v9, dropshipping dual invoice has been merged
into core, so this patch for sure will be welcome in that version
(if the used method is the same).
---
 account_payment_purchase/models/stock_picking.py   | 10 ++++++----
 account_payment_sale_stock/models/stock_picking.py | 10 ++++++----
 2 files changed, 12 insertions(+), 8 deletions(-)

diff --git a/account_payment_purchase/models/stock_picking.py b/account_payment_purchase/models/stock_picking.py
index 2ab8c6073..28d30e057 100644
--- a/account_payment_purchase/models/stock_picking.py
+++ b/account_payment_purchase/models/stock_picking.py
@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Account Payment Purchase module for OpenERP
@@ -28,11 +28,13 @@ class StockPicking(models.Model):
 
     @api.model
     def _create_invoice_from_picking(self, picking, vals):
-        if picking and picking.move_lines:
+        # This will assure that stock_dropshipping_dual_invoice will work
+        inv_type = self.env.context.get('inv_type', 'in_invoice')
+        if picking and picking.move_lines and inv_type == 'in_invoice':
             # Get purchase order from first move line
             if picking.move_lines[0].purchase_line_id:
                 purchase = picking.move_lines[0].purchase_line_id.order_id
                 vals['partner_bank_id'] = purchase.supplier_partner_bank_id.id
                 vals['payment_mode_id'] = purchase.payment_mode_id.id
-        return super(StockPicking, self)._create_invoice_from_picking(picking,
-                                                                      vals)
+        return super(StockPicking, self)._create_invoice_from_picking(
+            picking, vals)
diff --git a/account_payment_sale_stock/models/stock_picking.py b/account_payment_sale_stock/models/stock_picking.py
index 17be3301a..71d054c09 100644
--- a/account_payment_sale_stock/models/stock_picking.py
+++ b/account_payment_sale_stock/models/stock_picking.py
@@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -24,10 +24,12 @@ class StockPicking(models.Model):
 
     @api.model
     def _create_invoice_from_picking(self, picking, vals):
-        if picking and picking.sale_id:
+        # This will assure that stock_dropshipping_dual_invoice will work
+        inv_type = self.env.context.get('inv_type', 'out_invoice')
+        if picking and picking.sale_id and inv_type == 'out_invoice':
             sale_order = picking.sale_id
             if sale_order.payment_mode_id:
                 vals['partner_bank_id'] = sale_order.payment_mode_id.bank_id.id
                 vals['payment_mode_id'] = sale_order.payment_mode_id.id
-        return super(StockPicking, self)._create_invoice_from_picking(picking,
-                                                                      vals)
+        return super(StockPicking, self)._create_invoice_from_picking(
+            picking, vals)

From f44c6faf00d79fb47c61d382c3a8b92e21c830d3 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 1 Feb 2016 19:35:31 +0100
Subject: [PATCH 12/80] [FIX] account_banking_mandate: Fix name_get call

---
 account_banking_mandate/models/payment_line.py | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index 7d7bb8cd7..a8815251d 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -69,8 +69,6 @@ class PaymentLine(models.Model):
                   "'%s' which is not attached to the mandate '%s' (this "
                   "mandate is attached to the bank account '%s').") %
                 (self.name,
-                 self.env['res.partner.bank'].name_get(
-                     [self.bank_id.id])[0][1],
+                 self.bank_id.name_get()[0][1],
                  self.mandate_id.unique_mandate_reference,
-                 self.env['res.partner.bank'].name_get(
-                     [self.mandate_id.partner_bank_id.id])[0][1]))
+                 self.mandate_id.partner_bank_id.name_get()[0][1]))

From b81cbe7294ffb96734d2874ad085ca5cfdbd1c5c Mon Sep 17 00:00:00 2001
From: Antonio Espinosa <antespi@gmail.com>
Date: Wed, 10 Feb 2016 15:30:09 +0100
Subject: [PATCH 13/80] [FIX] Allow to select bank account when creating a
 mandate

---
 account_banking_mandate/views/account_banking_mandate_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index d4c016e02..2c66bd06c 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -32,8 +32,7 @@
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="partner_bank_id"
-                        invisible="context.get('mandate_bank_partner_view')"
-                        domain="[('partner_id', '=', partner_id)]" />
+                        invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
                         invisible="context.get('mandate_bank_partner_view')"
                         readonly="True"/>

From 77ff72e9cc0e35d25827d994d5ea556ff8a081c2 Mon Sep 17 00:00:00 2001
From: Sergio Teruel <sergio@incaser.es>
Date: Sat, 13 Feb 2016 15:12:03 +0100
Subject: [PATCH 14/80] [NEW][8.0] portal_payment_mode: Adds ACL's to
 payment_mode

---
 portal_payment_mode/README.rst                |  55 ++++++++++++++++++
 portal_payment_mode/__init__.py               |   4 ++
 portal_payment_mode/__openerp__.py            |  26 +++++++++
 .../security/ir.model.access.csv              |   2 +
 .../static/description/icon.png               | Bin 0 -> 9455 bytes
 portal_payment_mode/tests/__init__.py         |   6 ++
 .../tests/test_portal_payment_mode.py         |  49 ++++++++++++++++
 7 files changed, 142 insertions(+)
 create mode 100644 portal_payment_mode/README.rst
 create mode 100644 portal_payment_mode/__init__.py
 create mode 100644 portal_payment_mode/__openerp__.py
 create mode 100644 portal_payment_mode/security/ir.model.access.csv
 create mode 100644 portal_payment_mode/static/description/icon.png
 create mode 100644 portal_payment_mode/tests/__init__.py
 create mode 100644 portal_payment_mode/tests/test_portal_payment_mode.py

diff --git a/portal_payment_mode/README.rst b/portal_payment_mode/README.rst
new file mode 100644
index 000000000..ffe2b69c0
--- /dev/null
+++ b/portal_payment_mode/README.rst
@@ -0,0 +1,55 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+
+===================
+Portal Payment Mode
+===================
+
+This module extends the functionality of *account_payment_partner* module to
+allow to portal users view theirs invoices adding security permissions to
+payment mode model.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/173/8.0
+
+For further information, please visit:
+
+* https://www.odoo.com/forum/help-1
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20portal_payment_mode%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Rafael Blasco <rafabn@antiun.com>
+* Carlos Dauden <carlos@incaser.es>
+* Sergio Teruel <sergio@incaser.es>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.
diff --git a/portal_payment_mode/__init__.py b/portal_payment_mode/__init__.py
new file mode 100644
index 000000000..396df42f4
--- /dev/null
+++ b/portal_payment_mode/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel
+# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
diff --git a/portal_payment_mode/__openerp__.py b/portal_payment_mode/__openerp__.py
new file mode 100644
index 000000000..39e0a21a7
--- /dev/null
+++ b/portal_payment_mode/__openerp__.py
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel
+# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    'name': "Portal Payment Mode",
+    'summary': "Adds payment mode ACL's for portal users ",
+    'category': 'Portal',
+    'version': '8.0.1.0.0',
+    'depends': [
+        'portal_sale',
+        'account_payment_partner',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+    ],
+    'author': 'Antiun Ingeniería S.L., '
+              'Incaser Informatica S.L., '
+              'Odoo Community Association (OCA)',
+    'website': 'http://www.antiun.com',
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': True,
+    'application': False,
+}
diff --git a/portal_payment_mode/security/ir.model.access.csv b/portal_payment_mode/security/ir.model.access.csv
new file mode 100644
index 000000000..d8953bceb
--- /dev/null
+++ b/portal_payment_mode/security/ir.model.access.csv
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_payment_portal,Read access on payment.mode to Portal Users,account_payment.model_payment_mode,base.group_portal,1,0,0,0
diff --git a/portal_payment_mode/static/description/icon.png b/portal_payment_mode/static/description/icon.png
new file mode 100644
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HcmV?d00001

diff --git a/portal_payment_mode/tests/__init__.py b/portal_payment_mode/tests/__init__.py
new file mode 100644
index 000000000..80320b927
--- /dev/null
+++ b/portal_payment_mode/tests/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel
+# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_portal_payment_mode
diff --git a/portal_payment_mode/tests/test_portal_payment_mode.py b/portal_payment_mode/tests/test_portal_payment_mode.py
new file mode 100644
index 000000000..918392473
--- /dev/null
+++ b/portal_payment_mode/tests/test_portal_payment_mode.py
@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel
+# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from openerp.tests.common import TransactionCase
+
+
+class TestPortalPaymentMode(TransactionCase):
+
+    def setUp(self):
+        super(TestPortalPaymentMode, self).setUp()
+        self.partner = self.env.ref('portal.partner_demo_portal')
+        self.bank = self.env['res.partner.bank'].create({
+            'state': 'bank',
+            'bank_name': 'Test bank',
+            'acc_number': '1234567890'})
+        self.journal = self.env['account.journal'].create({
+            'name': 'Test journal',
+            'code': 'TEST',
+            'type': 'general'})
+        self.payment_mode = self.env['payment.mode'].create({
+            'name': 'Test Payment Mode',
+            'journal': self.journal.id,
+            'bank_id': self.bank.id,
+            'type': self.env.ref(
+                'account_banking_payment_export.manual_bank_tranfer').id,
+            'sale_ok': True,
+        })
+        vals_invoice = {
+            'partner_id': self.partner.id,
+            'account_id': self.env.ref('account.a_sale').id,
+            'journal_id': self.env.ref('account.sales_journal').id,
+            'payment_mode_id': self.payment_mode.id,
+            'invoice_line': [(0, 0, {
+                'name': 'test',
+                'account_id': self.env.ref('account.a_sale').id,
+                'price_unit': 100.00,
+                'quantity': 1
+            })],
+
+        }
+        self.invoice = self.env['account.invoice'].create(vals_invoice)
+        self.invoice.invoice_validate()
+
+    def test_access_invoice(self):
+        user_portal = self.env['res.users'].search(
+            [('partner_id', '=', self.partner.id)])
+        self.assert_(self.invoice.sudo(user_portal).payment_mode_id)

From bef79f9947cf580c260b1dd2a28012896eea3553 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sat, 13 Feb 2016 20:22:26 +0100
Subject: [PATCH 15/80] [FIX] account_banking_mandate: es translation

---
 account_banking_mandate/i18n/es.po | 208 ++++++++---------------------
 1 file changed, 58 insertions(+), 150 deletions(-)

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 329ee055d..dfc71c663 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,38 +1,37 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_mandate
+#	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-18 08:15+0000\n"
-"PO-Revision-Date: 2015-06-18 11:36+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
+"POT-Creation-Date: 2016-02-13 19:13+0000\n"
+"PO-Revision-Date: 2016-02-13 19:13+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
-"Language: es\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "/ BIC:"
+msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-#, fuzzy
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
+msgid "<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new Banking Mandate.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
 "        </p>\n"
 "    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new Banking Mandate.\n"
+msgstr "<p class=\"oe_view_nocontent_create\">\n"
+"        Pulse para crear un nuevo mandato bancario.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
 "        </p>\n"
 "    "
 
@@ -48,21 +47,10 @@ msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-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.\n"
-"                            A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad  en los términos y condiciones del contrato suscrito con la misma. "
-"La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
-"siguen a la fecha de adeudo en cuenta."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "BIC:"
-msgstr "BIC:"
+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.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
+"                        La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -112,18 +100,13 @@ msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-"Los mandatos bancarios representan una autorización que el propietario de la "
-"cuenta bancaria da a la compañía para un operación específica"
+msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -138,12 +121,8 @@ msgstr "Cancelado"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
 #, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-msgstr ""
-"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
-"asociada."
+msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
+msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
@@ -204,15 +183,12 @@ msgstr "Descripción del contrato."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-"Información sobre la relación subyacente entre el acreedor y el deudor - a "
-"título meramente informativo."
+msgid "Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only."
+msgstr "Información sobre la relación subyacente entre el acreedor y el deudor - a título meramente informativo."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+#: field:account.invoice,mandate_id:0
+#: field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
@@ -239,12 +215,8 @@ msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-"Para usuarios empresas: Indique en este espacio cualquier número de código "
-"con el que desea que su entidad financiera le identifique."
+msgid "For business users: write any code number here which you wish to have quoted by your bank."
+msgstr "Para usuarios empresas: Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -253,12 +225,8 @@ msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
-"directamente en formato html para ser insertado en vistas kanban."
+msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -293,9 +261,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-"Si realiza el pago en su propio nombre e interés, deje este espacio en "
-"blanco."
+msgstr "Si realiza el pago en su propio nombre e interés, deje este espacio en blanco."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -329,11 +295,8 @@ msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
-"de"
+msgid "Location and sign: _______________________, at ______ from ____________ from"
+msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
 
 #. module: account_banking_mandate
 #: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
@@ -385,30 +348,18 @@ msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-"esta sección si realiza el cobro a favor de un tercero."
+msgid "Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party."
+msgstr "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar esta sección si realiza el cobro a favor de un tercero."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-"Nombre de la parte de referencia del deudor: Si realiza un pago como "
-"consecuencia de un acuerdo entre"
+msgid "Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between"
+msgstr "Nombre de la parte de referencia del deudor: Si realiza un pago como consecuencia de un acuerdo entre"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-msgstr ""
-"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
-"cancelado en un mandato que ha sido invalidado por el cliente."
+msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -516,41 +467,21 @@ msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
 #, python-format
-msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-msgstr ""
-"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
-"de firma."
+msgid "The mandate '%s' can't have a date of last debit before the date of signature."
+msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:68
 #, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
-"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
-"'%s')."
+msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                            Please complete all the fields marked *."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera.\n"
-"Por favor rellene todos los campos marcados con un *."
+msgid "This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.\n"
+"                        Please complete all the fields marked *."
+msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera\n"
+"                        Por favor rellene todos los campos marcados con un *."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
@@ -577,46 +508,23 @@ msgstr "Válido"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_mandate
-#: field:account.banking.mandate,website_message_ids:0
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,website_message_ids:0
-msgid "Website communication history"
-msgstr "Historial de comunicación del sitio web"
-
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-"Indique en este espacio cualquier número de código con el que desea que su "
-"entidad financiera le identifique."
+msgstr "Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"
-msgstr ""
-"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
-"error. ¿Desea continuar?"
+msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
+msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
-"el nombre de dicha persona en este espacio."
+msgid "and another person (e.g. where you are paying the other person's bill) please write the other person's name here."
+msgstr "y otra persona  (por ejemplo, el pago de la factura de otra persona) indique el nombre de dicha persona en este espacio."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
-"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
-"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+msgid "to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from"
+msgstr "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+

From b060e8b2ae5935e7f7e6dc6dab367898d1dee87f Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Dar=C3=ADo=20Lodeiros?= <dario@aloxa.eu>
Date: Sun, 14 Feb 2016 19:42:34 +0100
Subject: [PATCH 16/80]  Mandates multicompany error #242

The restriction rule Banking Mandate multi-company, gives an error when editing a partner bank account from a company A when that account has created a mandate from another company B. So it is impossible to create a mandate for each company without disabling the rule.
Solution: Uncheck the rule writte in Banking Mandate multi-company. But i'm not sure this is correct.
---
 account_banking_mandate/security/mandate_security.xml | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/account_banking_mandate/security/mandate_security.xml b/account_banking_mandate/security/mandate_security.xml
index 889413a84..5ca991c0b 100644
--- a/account_banking_mandate/security/mandate_security.xml
+++ b/account_banking_mandate/security/mandate_security.xml
@@ -13,6 +13,10 @@
     <field name="name">Banking Mandate multi-company</field>
     <field name="model_id" ref="model_account_banking_mandate"/>
     <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+    <field name="perm_read" eval="True"/>
+    <field name="perm_write" eval="False"/>
+    <field name="perm_unlink" eval="True"/>
+    <field name="perm_create" eval="True"/>
 </record>
 
 </data>

From 199571e027fbd6e261e633bc3c357647d0deacae Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 1 Dec 2015 16:41:44 +0100
Subject: [PATCH 17/80] The module account_banking is not used anymore ! Hourra
 !

---
 account_banking/__init__.py                   |   36 -
 account_banking/__openerp__.py                |  105 -
 account_banking/account_banking.py            |  635 ------
 account_banking/account_banking_demo.xml      |   32 -
 account_banking/account_banking_view.xml      |  389 ----
 account_banking/banking_import_transaction.py | 1942 -----------------
 account_banking/data/account_banking_data.xml |   17 -
 account_banking/i18n/account_banking.pot      | 1626 --------------
 account_banking/i18n/da.po                    | 1677 --------------
 account_banking/i18n/da_DK.po                 |  759 -------
 account_banking/i18n/en.po                    | 1695 --------------
 account_banking/i18n/es_ES.po                 | 1677 --------------
 account_banking/i18n/hr.po                    | 1689 --------------
 account_banking/i18n/hr_HR.po                 |  774 -------
 account_banking/i18n/hu.po                    | 1693 --------------
 account_banking/i18n/nb.po                    | 1679 --------------
 account_banking/i18n/nl.po                    | 1750 ---------------
 account_banking/i18n/pt_BR.po                 | 1677 --------------
 account_banking/i18n/ro.po                    | 1686 --------------
 account_banking/i18n/ro_RO.po                 |  773 -------
 account_banking/i18n/tr.po                    | 1678 --------------
 account_banking/i18n/tr_TR.po                 |  766 -------
 .../post-set-statement-line-state.py          |   34 -
 .../migrations/7.0.0.1/pre-migration.py       |   34 -
 .../migrations/7.0.0.3/pre-migration.py       |   32 -
 .../migrations/7.0.0.4/pre-migration.py       |   46 -
 account_banking/parsers/__init__.py           |   24 -
 account_banking/parsers/convert.py            |   73 -
 account_banking/parsers/models.py             |  422 ----
 account_banking/record.py                     |  209 --
 account_banking/res_bank.py                   |   31 -
 account_banking/res_partner.py                |   72 -
 account_banking/res_partner_bank.py           |   92 -
 account_banking/security/ir.model.access.csv  |    5 -
 account_banking/sepa/__init__.py              |   23 -
 account_banking/sepa/iban.py                  |  534 -----
 account_banking/sepa/postalcode.py            |  187 --
 .../static/src/js/account_banking.js          |   51 -
 account_banking/struct.py                     |   57 -
 account_banking/wizard/__init__.py            |   24 -
 account_banking/wizard/bank_import.py         |  451 ----
 account_banking/wizard/bank_import_view.xml   |   80 -
 .../wizard/banking_transaction_wizard.py      |  453 ----
 .../wizard/banking_transaction_wizard.xml     |  136 --
 account_banking/wizard/banktools.py           |  338 ---
 account_banking/wizard/link_partner.py        |  208 --
 account_banking/wizard/link_partner.xml       |   61 -
 account_banking/workflow/account_invoice.xml  |   18 -
 48 files changed, 28450 deletions(-)
 delete mode 100644 account_banking/__init__.py
 delete mode 100644 account_banking/__openerp__.py
 delete mode 100644 account_banking/account_banking.py
 delete mode 100644 account_banking/account_banking_demo.xml
 delete mode 100644 account_banking/account_banking_view.xml
 delete mode 100644 account_banking/banking_import_transaction.py
 delete mode 100644 account_banking/data/account_banking_data.xml
 delete mode 100644 account_banking/i18n/account_banking.pot
 delete mode 100644 account_banking/i18n/da.po
 delete mode 100644 account_banking/i18n/da_DK.po
 delete mode 100644 account_banking/i18n/en.po
 delete mode 100644 account_banking/i18n/es_ES.po
 delete mode 100644 account_banking/i18n/hr.po
 delete mode 100644 account_banking/i18n/hr_HR.po
 delete mode 100644 account_banking/i18n/hu.po
 delete mode 100644 account_banking/i18n/nb.po
 delete mode 100644 account_banking/i18n/nl.po
 delete mode 100644 account_banking/i18n/pt_BR.po
 delete mode 100644 account_banking/i18n/ro.po
 delete mode 100644 account_banking/i18n/ro_RO.po
 delete mode 100644 account_banking/i18n/tr.po
 delete mode 100644 account_banking/i18n/tr_TR.po
 delete mode 100644 account_banking/migrations/6.1.0.1.81/post-set-statement-line-state.py
 delete mode 100644 account_banking/migrations/7.0.0.1/pre-migration.py
 delete mode 100644 account_banking/migrations/7.0.0.3/pre-migration.py
 delete mode 100644 account_banking/migrations/7.0.0.4/pre-migration.py
 delete mode 100644 account_banking/parsers/__init__.py
 delete mode 100644 account_banking/parsers/convert.py
 delete mode 100644 account_banking/parsers/models.py
 delete mode 100644 account_banking/record.py
 delete mode 100644 account_banking/res_bank.py
 delete mode 100644 account_banking/res_partner.py
 delete mode 100644 account_banking/res_partner_bank.py
 delete mode 100644 account_banking/security/ir.model.access.csv
 delete mode 100644 account_banking/sepa/__init__.py
 delete mode 100644 account_banking/sepa/iban.py
 delete mode 100644 account_banking/sepa/postalcode.py
 delete mode 100644 account_banking/static/src/js/account_banking.js
 delete mode 100644 account_banking/struct.py
 delete mode 100644 account_banking/wizard/__init__.py
 delete mode 100644 account_banking/wizard/bank_import.py
 delete mode 100644 account_banking/wizard/bank_import_view.xml
 delete mode 100644 account_banking/wizard/banking_transaction_wizard.py
 delete mode 100644 account_banking/wizard/banking_transaction_wizard.xml
 delete mode 100644 account_banking/wizard/banktools.py
 delete mode 100644 account_banking/wizard/link_partner.py
 delete mode 100644 account_banking/wizard/link_partner.xml
 delete mode 100644 account_banking/workflow/account_invoice.xml

diff --git a/account_banking/__init__.py b/account_banking/__init__.py
deleted file mode 100644
index d7a19ee70..000000000
--- a/account_banking/__init__.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    WARNING: This program as such is intended to be used by professional
-#    programmers who take the whole responsability of assessing all potential
-#    consequences resulting from its eventual inadequacies and bugs
-#    End users who are looking for a ready-to-use solution with commercial
-#    garantees and support are strongly adviced to contract EduSense BV
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import sepa
-import record
-import banking_import_transaction
-import account_banking
-import parsers
-import wizard
-import res_partner
-import res_bank
-import res_partner_bank
diff --git a/account_banking/__openerp__.py b/account_banking/__openerp__.py
deleted file mode 100644
index 6dd655ae9..000000000
--- a/account_banking/__openerp__.py
+++ /dev/null
@@ -1,105 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 Therp BV (<http://therp.nl>).
-#              (C) 2011 Smile (<http://smile.fr>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    'name': 'Account Banking',
-    'version': '0.4',
-    'license': 'AGPL-3',
-    'author': "Banking addons community,Odoo Community Association (OCA)",
-    'website': 'https://launchpad.net/banking-addons',
-    'category': 'Banking addons',
-    'depends': [
-        'account_voucher',
-        ],
-    'data': [
-        'security/ir.model.access.csv',
-        'data/account_banking_data.xml',
-        'wizard/bank_import_view.xml',
-        'account_banking_view.xml',
-        'wizard/banking_transaction_wizard.xml',
-        'wizard/link_partner.xml',
-        'workflow/account_invoice.xml',
-    ],
-    'js': [
-        'static/src/js/account_banking.js',
-    ],
-    'description': '''
-    Module to do banking.
-
-    This modules tries to combine all current banking import and export
-    schemes. Rationale for this is that it is quite common to have foreign
-    bank account numbers next to national bank account numbers. The current
-    approach, which hides the national banking interface schemes in the
-    l10n_xxx modules, makes it very difficult to use these simultanious.
-    A more banking oriented approach seems more logical and cleaner.
-
-    Changes to default OpenERP:
-
-    * Puts focus on the real life messaging with banks:
-      + Bank statement lines upgraded to independent bank transactions.
-      + Banking statements have no special accountancy meaning, they're just
-        message envelopes for a number of bank transactions.
-      + Bank statements can be either encoded by hand to reflect the document
-        version of Bank Statements, or created as an optional side effect of
-        importing Bank Transactions.
-
-    * Preparations for SEPA:
-      + IBAN accounts are the standard in the SEPA countries
-      + local accounts are derived from SEPA (excluding Turkey) but are
-        considered to be identical to the corresponding SEPA account.
-      + Banks are identified with either Country + Bank code + Branch code or
-        BIC
-      + Each bank can have its own pace in introducing SEPA into their
-        communication with their customers.
-      + National online databases can be used to convert BBAN's to IBAN's.
-      + The SWIFT database is consulted for bank information.
-
-    * Adds dropin extensible import facility for bank communication in:
-      - Drop-in input parser development.
-      - MultiBank (NL) format transaction files available as
-        account_banking_nl_multibank,
-
-    * Extends payments for digital banking:
-      + Adapted workflow in payments to reflect banking operations
-      + Relies on account_payment mechanics to extend with export generators.
-      - ClieOp3 (NL) payment and direct debit orders files available as
-        account_banking_nl_clieop
-
-    * Additional features for the import/export mechanism:
-      + Automatic matching and creation of bank accounts, banks and partners,
-        during import of statements.
-      + Automatic matching with invoices and payments.
-      + Sound import mechanism, allowing multiple imports of the same
-        transactions repeated over multiple files.
-      + Journal configuration per bank account.
-      + Business logic and format parsing strictly separated to ease the
-        development of new parsers.
-      + No special configuration needed for the parsers, new parsers are
-        recognized and made available at server (re)start.
-    ''',
-    'installable': False,
-    'auto_install': False,
-}
diff --git a/account_banking/account_banking.py b/account_banking/account_banking.py
deleted file mode 100644
index 13d91242e..000000000
--- a/account_banking/account_banking.py
+++ /dev/null
@@ -1,635 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-'''
-This module shows resemblance to both account_bankimport/bankimport.py,
-account/account_bank_statement.py and account_payment(_export). All hail to
-the makers. account_bankimport is only referenced for their ideas and the
-framework of the filters, which they in their turn seem to have derived
-from account_coda.
-
-Modifications are extensive:
-
-1. In relation to account/account_bank_statement.py:
-    account.bank.statement is effectively stripped from its account.period
-    association, while account.bank.statement.line is extended with the same
-    association, thereby reflecting real world usage of bank.statement as a
-    list of bank transactions and bank.statement.line as a bank transaction.
-
-2. In relation to account/account_bankimport:
-    All filter objects and extensions to res.company are removed. Instead a
-    flexible auto-loading and auto-browsing plugin structure is created,
-    whereby business logic and encoding logic are strictly separated.
-    Both parsers and business logic are rewritten from scratch.
-
-    The association of account.journal with res.company is replaced by an
-    association of account.journal with res.partner.bank, thereby allowing
-    multiple bank accounts per company and one journal per bank account.
-
-    The imported bank statement file does not result in a single 'bank
-    statement', but in a list of bank statements by definition of whatever the
-    bank sees as a statement. Every imported bank statement contains at least
-    one bank transaction, which is a modded account.bank.statement.line.
-
-3. In relation to account_payment:
-    An additional state was inserted between 'open' and 'done', to reflect a
-    exported bank orders file which was not reported back through statements.
-    The import of statements matches the payments and reconciles them when
-    needed, flagging them 'done'. When no export wizards are found, the
-    default behavior is to flag the orders as 'sent', not as 'done'.
-    Rejected payments from the bank receive on import the status 'rejected'.
-'''
-
-from openerp.osv import orm, fields
-from openerp.osv.osv import except_osv
-from openerp.tools.translate import _
-from openerp import netsvc
-from openerp.addons.decimal_precision import decimal_precision as dp
-
-
-class account_banking_account_settings(orm.Model):
-    '''Default Journal for Bank Account'''
-    _name = 'account.banking.account.settings'
-    _description = __doc__
-    _columns = {
-        'company_id': fields.many2one('res.company', 'Company', select=True,
-                                      required=True),
-        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
-                                           select=True, required=True),
-        'journal_id': fields.many2one('account.journal', 'Journal',
-                                      required=True),
-        'partner_id': fields.related(
-            'company_id', 'partner_id',
-            type='many2one', relation='res.partner',
-            string='Partner'),
-        'default_credit_account_id': fields.many2one(
-            'account.account', 'Default credit account', select=True,
-            help=('The account to use when an unexpected payment was signaled.'
-                  ' This can happen when a direct debit payment is cancelled '
-                  'by a customer, or when no matching payment can be found. '
-                  'Mind that you can correct movements before confirming them.'
-                  ),
-            required=True
-        ),
-        'default_debit_account_id': fields.many2one(
-            'account.account', 'Default debit account',
-            select=True, required=True,
-            help=('The account to use when an unexpected payment is received. '
-                  'This can be needed when a customer pays in advance or when '
-                  'no matching invoice can be found. Mind that you can '
-                  'correct movements before confirming them.'
-                  ),
-        ),
-        'costs_account_id': fields.many2one(
-            'account.account', 'Bank Costs Account', select=True,
-            help=('The account to use when the bank invoices its own costs. '
-                  'Leave it blank to disable automatic invoice generation '
-                  'on bank costs.'
-                  ),
-        ),
-        'invoice_journal_id': fields.many2one(
-            'account.journal', 'Costs Journal',
-            help=('This is the journal used to create invoices for bank costs.'
-                  ),
-        ),
-        'bank_partner_id': fields.many2one(
-            'res.partner', 'Bank Partner',
-            help=('The partner to use for bank costs. Banks are not partners '
-                  'by default. You will most likely have to create one.'
-                  ),
-        ),
-
-    }
-
-    def _default_company(self, cr, uid, context=None):
-        """
-        Return the user's company or the first company found
-        in the database
-        """
-        user = self.pool.get('res.users').read(
-            cr, uid, uid, ['company_id'], context=context)
-        if user['company_id']:
-            return user['company_id'][0]
-        return self.pool.get('res.company').search(
-            cr, uid, [('parent_id', '=', False)])[0]
-
-    def _default_partner_id(self, cr, uid, context=None, company_id=False):
-        if not company_id:
-            company_id = self._default_company(cr, uid, context=context)
-        return self.pool.get('res.company').read(
-            cr, uid, company_id, ['partner_id'],
-            context=context)['partner_id'][0]
-
-    def _default_journal(self, cr, uid, context=None, company_id=False):
-        if not company_id:
-            company_id = self._default_company(cr, uid, context=context)
-        journal_ids = self.pool.get('account.journal').search(
-            cr, uid, [('type', '=', 'bank'), ('company_id', '=', company_id)])
-        return journal_ids and journal_ids[0] or False
-
-    def _default_partner_bank_id(
-            self, cr, uid, context=None, company_id=False):
-        if not company_id:
-            company_id = self._default_company(cr, uid, context=context)
-        partner_id = self.pool.get('res.company').read(
-            cr, uid, company_id, ['partner_id'],
-            context=context)['partner_id'][0]
-        bank_ids = self.pool.get('res.partner.bank').search(
-            cr, uid, [('partner_id', '=', partner_id)], context=context)
-        return bank_ids and bank_ids[0] or False
-
-    def _default_debit_account_id(
-            self, cr, uid, context=None, company_id=False):
-        localcontext = context and context.copy() or {}
-        localcontext['force_company'] = (
-            company_id or self._default_company(cr, uid, context=context))
-        account_def = self.pool.get('ir.property').get(
-            cr, uid, 'property_account_receivable',
-            'res.partner', context=localcontext)
-        return account_def and account_def.id or False
-
-    def _default_credit_account_id(
-            self, cr, uid, context=None, company_id=False):
-        localcontext = context and context.copy() or {}
-        localcontext['force_company'] = (
-            company_id or self._default_company(cr, uid, context=context))
-        account_def = self.pool.get('ir.property').get(
-            cr, uid, 'property_account_payable',
-            'res.partner', context=localcontext)
-        return account_def and account_def.id or False
-
-    def find(self, cr, uid, journal_id, partner_bank_id=False, context=None):
-        domain = [('journal_id', '=', journal_id)]
-        if partner_bank_id:
-            domain.append(('partner_bank_id', '=', partner_bank_id))
-        return self.search(cr, uid, domain, context=context)
-
-    def onchange_partner_bank_id(
-            self, cr, uid, ids, partner_bank_id, context=None):
-        values = {}
-        if partner_bank_id:
-            bank = self.pool.get('res.partner.bank').read(
-                cr, uid, partner_bank_id, ['journal_id'], context=context)
-            if bank['journal_id']:
-                values['journal_id'] = bank['journal_id'][0]
-        return {'value': values}
-
-    def onchange_company_id(
-            self, cr, uid, ids, company_id=False, context=None):
-        if not company_id:
-            return {}
-        result = {
-            'partner_id': self._default_partner_id(
-                cr, uid, company_id=company_id, context=context),
-            'journal_id': self._default_journal(
-                cr, uid, company_id=company_id, context=context),
-            'default_debit_account_id': self._default_debit_account_id(
-                cr, uid, company_id=company_id, context=context),
-            'default_credit_account_id': self._default_credit_account_id(
-                cr, uid, company_id=company_id, context=context),
-            }
-        return {'value': result}
-
-    _defaults = {
-        'company_id': _default_company,
-        'partner_id': _default_partner_id,
-        'journal_id': _default_journal,
-        'default_debit_account_id': _default_debit_account_id,
-        'default_credit_account_id': _default_credit_account_id,
-        'partner_bank_id': _default_partner_bank_id,
-    }
-account_banking_account_settings()
-
-
-class account_banking_imported_file(orm.Model):
-    '''Imported Bank Statements File'''
-    _name = 'account.banking.imported.file'
-    _description = __doc__
-    _rec_name = 'date'
-    _columns = {
-        'company_id': fields.many2one(
-            'res.company',
-            'Company',
-            select=True,
-            readonly=True,
-        ),
-        'date': fields.datetime(
-            'Import Date',
-            readonly=True,
-            select=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'format': fields.char(
-            'File Format',
-            size=20,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'file': fields.binary(
-            'Raw Data',
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'file_name': fields.char('File name', size=256),
-        'log': fields.text(
-            'Import Log',
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'user_id': fields.many2one(
-            'res.users',
-            'Responsible User',
-            readonly=True,
-            select=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'state': fields.selection(
-            [
-                ('unfinished', 'Unfinished'),
-                ('error', 'Error'),
-                ('review', 'Review'),
-                ('ready', 'Finished'),
-            ],
-            'State',
-            select=True,
-            readonly=True,
-        ),
-        'statement_ids': fields.one2many(
-            'account.bank.statement',
-            'banking_id',
-            'Statements',
-            readonly=False,
-        ),
-    }
-    _defaults = {
-        'date': fields.date.context_today,
-        'user_id': lambda self, cr, uid, context: uid,
-    }
-account_banking_imported_file()
-
-
-class account_bank_statement(orm.Model):
-    '''
-    Implement changes to this model for the following features:
-
-    * bank statement lines have their own period_id, derived from
-    their effective date. The period and date are propagated to
-    the move lines created from each statement line
-    * bank statement lines have their own state. When a statement
-    is confirmed, all lines are confirmed too. When a statement
-    is reopened, lines remain confirmed until reopened individually.
-    * upon confirmation of a statement line, the move line is
-    created and reconciled according to the matched entry(/ies)
-    '''
-    _inherit = 'account.bank.statement'
-
-    _columns = {
-        'period_id': fields.many2one(
-            'account.period',
-            'Period',
-            required=False,
-            readonly=True,
-        ),
-        'banking_id': fields.many2one(
-            'account.banking.imported.file',
-            'Imported File',
-            readonly=True,
-        ),
-    }
-
-    _defaults = {
-        'period_id': False,
-    }
-
-    def _check_company_id(self, cr, uid, ids, context=None):
-        """
-        Adapt this constraint method from the account module to reflect the
-        move of period_id to the statement line: also check the periods of the
-        lines. Update the statement period if it does not have one yet.
-        Don't call super, because its check is integrated below and
-        it will break if a statement does not have any lines yet and
-        therefore may not have a period.
-        """
-        for statement in self.browse(cr, uid, ids, context=context):
-            if (statement.period_id and
-                    statement.company_id != statement.period_id.company_id):
-                return False
-            for line in statement.line_ids:
-                if (line.period_id and
-                        statement.company_id != line.period_id.company_id):
-                    return False
-                if not statement.period_id:
-                    statement.write({'period_id': line.period_id.id})
-                    statement.refresh()
-        return True
-
-    # Redefine the constraint, or it still refer to the original method
-    _constraints = [
-        (_check_company_id,
-         'The journal and period chosen have to belong to the same company.',
-         ['journal_id', 'period_id']),
-        ]
-
-    def _get_period(self, cr, uid, date=False, context=None):
-        """
-        Used in statement line's _defaults, so it is always triggered
-        on installation or module upgrade even if there are no records
-        without a value. For that reason, we need
-        to be tolerant and allow for the situation in which no period
-        exists for the current date (i.e. when no date is specified).
-
-        Cannot be used directly as a defaults method due to lp:1296229
-        """
-        local_ctx = dict(context or {}, account_period_prefer_normal=True)
-        try:
-            return self.pool.get('account.period').find(
-                cr, uid, dt=date, context=local_ctx)[0]
-        except except_osv:
-            if date:
-                raise
-        return False
-
-    def _prepare_move(
-            self, cr, uid, st_line, st_line_number, context=None):
-        """
-        Add the statement line's period to the move, overwriting
-        the period on the statement
-        """
-        res = super(account_bank_statement, self)._prepare_move(
-            cr, uid, st_line, st_line_number, context=context)
-        if context and context.get('period_id'):
-            res['period_id'] = context['period_id']
-        return res
-
-    def _prepare_move_line_vals(
-            self, cr, uid, st_line, move_id, debit, credit, currency_id=False,
-            amount_currency=False, account_id=False, analytic_id=False,
-            partner_id=False, context=None):
-        """
-        Add the statement line's period to the move lines, overwriting
-        the period on the statement
-        """
-        res = super(account_bank_statement, self)._prepare_move_line_vals(
-            cr, uid, st_line, move_id, debit, credit, currency_id=currency_id,
-            amount_currency=amount_currency, account_id=account_id,
-            analytic_id=analytic_id, partner_id=partner_id, context=context)
-        if context and context.get('period_id'):
-            res['period_id'] = context['period_id']
-        return res
-
-    def create_move_from_st_line(self, cr, uid, st_line_id,
-                                 company_currency_id, st_line_number,
-                                 context=None):
-        if context is None:
-            context = {}
-        account_move_obj = self.pool.get('account.move')
-        account_move_line_obj = self.pool.get('account.move.line')
-        account_bank_statement_line_obj = self.pool.get(
-            'account.bank.statement.line')
-        st_line = account_bank_statement_line_obj.browse(
-            cr, uid, st_line_id, context=context)
-
-        # Take period from statement line and write to context
-        # this will be picked up by the _prepare_move* methods
-        period_id = self._get_period(
-            cr, uid, date=st_line.date, context=context)
-        localctx = context.copy()
-        localctx['period_id'] = period_id
-
-        # Write date & period on the voucher, delegate to account_voucher's
-        # override of this method. Then post the related move and return.
-        if st_line.voucher_id:
-            voucher_pool = self.pool.get('account.voucher')
-            voucher_pool.write(
-                cr, uid, [st_line.voucher_id.id], {
-                    'date': st_line.date,
-                    'period_id': period_id,
-                }, context=context)
-
-        res = super(account_bank_statement, self).create_move_from_st_line(
-            cr, uid, st_line_id, company_currency_id, st_line_number,
-            context=localctx)
-
-        st_line.refresh()
-        if st_line.voucher_id:
-            if not st_line.voucher_id.journal_id.entry_posted:
-                account_move_obj.post(
-                    cr, uid, [st_line.voucher_id.move_id.id], context={})
-        else:
-            # Write stored reconcile_id and pay invoices through workflow
-            if st_line.reconcile_id:
-                move_ids = [move.id for move in st_line.move_ids]
-                torec = account_move_line_obj.search(
-                    cr, uid, [
-                        ('move_id', 'in', move_ids),
-                        ('account_id', '=', st_line.account_id.id)],
-                    context=context)
-                account_move_line_obj.write(cr, uid, torec, {
-                    (st_line.reconcile_id.line_partial_ids
-                     and 'reconcile_partial_id'
-                     or 'reconcile_id'): st_line.reconcile_id.id
-                }, context=context)
-                for move_line in (st_line.reconcile_id.line_id or []) + (
-                        st_line.reconcile_id.line_partial_ids or []):
-                    netsvc.LocalService("workflow").trg_trigger(
-                        uid, 'account.move.line', move_line.id, cr)
-        return res
-
-    def button_confirm_bank(self, cr, uid, ids, context=None):
-        """
-        Assign journal sequence to statements without a name
-        """
-        if context is None:
-            context = {}
-        obj_seq = self.pool.get('ir.sequence')
-        if ids and isinstance(ids, (int, long)):
-            ids = [ids]
-        noname_ids = self.search(
-            cr, uid, [('id', 'in', ids), ('name', '=', '/')],
-            context=context)
-        for st in self.browse(cr, uid, noname_ids, context=context):
-            if st.journal_id.sequence_id:
-                period_id = self._get_period(
-                    cr, uid, date=st.date, context=context)
-                year = self.pool.get('account.period').browse(
-                    cr, uid, period_id, context=context).fiscalyear_id.id
-                c = {'fiscalyear_id': year}
-                st_number = obj_seq.get_id(
-                    cr, uid, st.journal_id.sequence_id.id, context=c)
-                self.write(
-                    cr, uid, ids, {'name': st_number}, context=context)
-
-        return super(account_bank_statement, self).button_confirm_bank(
-            cr, uid, ids, context)
-
-
-class account_voucher(orm.Model):
-    _inherit = 'account.voucher'
-
-    def _get_period(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if not context.get('period_id') and context.get('move_line_ids'):
-            move_line = self.pool.get('account.move.line').browse(
-                cr, uid, context.get('move_line_ids')[0], context=context)
-            return move_line.period_id.id
-        return super(account_voucher, self)._get_period(cr, uid, context)
-
-
-class account_bank_statement_line(orm.Model):
-    '''
-    Extension on basic class:
-        1. Extra links to account.period and res.partner.bank for tracing and
-           matching.
-        2. Extra 'trans' field to carry the transaction id of the bank.
-        3. Readonly states for most fields except when in draft.
-    '''
-    _inherit = 'account.bank.statement.line'
-    _description = 'Bank Transaction'
-
-    def _get_period(self, cr, uid, date=False, context=None):
-        return self.pool['account.bank.statement']._get_period(
-            cr, uid, date=date, context=context)
-
-    def _get_period_context(self, cr, uid, context=None):
-        """
-        Workaround for lp:1296229, context is passed positionally
-        """
-        return self._get_period(cr, uid, context=context)
-
-    def _get_currency(self, cr, uid, context=None):
-        '''
-        Get the default currency (required to allow other modules to function,
-        which assume currency to be a calculated field and thus optional)
-        Remark: this is only a fallback as the real default is in the journal,
-        which is inaccessible from within this method.
-        '''
-        res_users_obj = self.pool.get('res.users')
-        return res_users_obj.browse(
-            cr, uid, uid, context=context).company_id.currency_id.id
-
-    def _get_invoice_id(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        for st_line in self.browse(cr, uid, ids, context):
-            res[st_line.id] = False
-            for move_line in (
-                    st_line.reconcile_id and
-                    (st_line.reconcile_id.line_id or
-                     st_line.reconcile_id.line_partial_ids) or
-                    st_line.import_transaction_id and
-                    st_line.import_transaction_id.move_line_id and
-                    [st_line.import_transaction_id.move_line_id] or []):
-                if move_line.invoice:
-                    res[st_line.id] = move_line.invoice.id
-                    continue
-        return res
-
-    _columns = {
-        # Redefines. Todo: refactor away to view attrs
-        'amount': fields.float(
-            'Amount',
-            readonly=True,
-            digits_compute=dp.get_precision('Account'),
-            states={'draft': [('readonly', False)]},
-        ),
-        'ref': fields.char(
-            'Ref.',
-            size=32,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'name': fields.char(
-            'Name',
-            size=64,
-            required=False,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'date': fields.date(
-            'Date',
-            required=True,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        # New columns
-        'trans': fields.char(
-            'Bank Transaction ID',
-            size=15,
-            required=False,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'partner_bank_id': fields.many2one(
-            'res.partner.bank',
-            'Bank Account',
-            required=False,
-            readonly=True,
-            states={'draft': [('readonly', False)]},
-        ),
-        'period_id': fields.many2one(
-            'account.period',
-            'Period',
-            required=True,
-            states={'confirmed': [('readonly', True)]},
-        ),
-        'currency': fields.many2one(
-            'res.currency',
-            'Currency',
-            required=True,
-            states={'confirmed': [('readonly', True)]},
-        ),
-        'reconcile_id': fields.many2one(
-            'account.move.reconcile',
-            'Reconciliation',
-            readonly=True,
-        ),
-        'invoice_id': fields.function(
-            _get_invoice_id,
-            method=True,
-            string='Linked Invoice',
-            type='many2one',
-            relation='account.invoice',
-        ),
-    }
-
-    _defaults = {
-        'period_id': _get_period_context,
-        'currency': _get_currency,
-    }
-
-
-class invoice(orm.Model):
-    _inherit = 'account.invoice'
-
-    def test_undo_paid(self, cr, uid, ids, context=None):
-        """
-        Called from the workflow. Used to unset paid state on
-        invoices that were paid with bank transfers which are being cancelled
-        """
-        for invoice in self.read(cr, uid, ids, ['reconciled'], context):
-            if invoice['reconciled']:
-                return False
-        return True
-
diff --git a/account_banking/account_banking_demo.xml b/account_banking/account_banking_demo.xml
deleted file mode 100644
index 5d73e56d7..000000000
--- a/account_banking/account_banking_demo.xml
+++ /dev/null
@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data noupdate="1">
-	<record model="res.partner" id="partner_demo1">
-		<field name="name">Tiny S.p.r.l</field>
-	</record>
-	<record model="res.partner.bank" id="partner_bank1">
-		<field name="acc_number">301915554082</field>
-		<field name="state">bank</field>
-		<field name="partner_id" ref="partner_demo1"></field>
-	</record>
-
-	<record model="res.partner" id="partner_demo2">
-		<field name="name">The-design Company</field>
-	</record>
-	<record model="res.partner.bank" id="partner_bank2">
-     	<field name="acc_number">050000000017</field>
-		<field name="state">iban</field>
-		<field name="partner_id" ref="partner_demo2"></field>
-	</record>
-
-<!--	<record model="res.partner.bank" id="partner_agrolait">
-		<field name="acc_number">301915554082</field>
-		<field name="partner_id" ref="base.res_partner_agrolait"/>
-	</record>
-
-	<record model="res.partner.bank" id="res_partner_10">
-		<field name="acc_number">050000000017</field>
-		<field name="partner_id" ref="base.res_partner_10"/>
-	</record>-->
-</data>
-</openerp>
diff --git a/account_banking/account_banking_view.xml b/account_banking/account_banking_view.xml
deleted file mode 100644
index e56f2e62e..000000000
--- a/account_banking/account_banking_view.xml
+++ /dev/null
@@ -1,389 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright (C) EduSense BV <http://www.edusense.nl>
-  All rights reserved.
-  The licence is in the file __terp__.py
--->
-<openerp>
-    <data>
-        <!-- Create new submenu in finance/periodical processing -->
-        <menuitem name="Banking"
-            id="account_banking.menu_finance_banking_actions"
-            parent="account.menu_finance_periodical_processing"
-            />
-        <!-- Create new submenu in finance/configuration -->
-        <menuitem name="Banking"
-            id="account_banking.menu_finance_banking_settings"
-            parent="account.menu_finance_configuration"
-            />
-        <menuitem action="account.action_view_bank_statement_tree"
-            id="account.journal_cash_move_lines"
-            sequence="18"
-            parent="account.menu_finance_bank_and_cash"/>
-        <!-- Add a shortcut menu for bank accounts -->
-        <record model="ir.actions.act_window" id="action_account_banking_res_partner_banks">
-            <field name="name">Bank Accounts</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">res.partner.bank</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-        <menuitem name="Bank Accounts"
-            id="menu_action_account_banking_bank_accounts"
-            parent="account_banking.menu_finance_banking_settings"
-            action="action_account_banking_res_partner_banks"
-            sequence="10"
-         />
-
-        <!-- Create new view on default journals for bank accounts -->
-        <record model="ir.ui.view" id="view_banking_account_settings_form">
-            <field name="name">account.banking.account.settings.form</field>
-            <field name="model">account.banking.account.settings</field>
-            <field name="arch" type="xml">
-                <form string="Default Import Settings for Bank Account">
-                    <field name="company_id"
-                           widget='selection'
-                           groups="base.group_multi_company"
-                           on_change="onchange_company_id(company_id)" />
-                    <separator string="Bank Account Details" colspan="4" />
-                    <field name="partner_id" invisible="1"/>
-                    <field name="partner_bank_id"
-                           domain="[('partner_id', '=', partner_id)]"
-                           on_change="onchange_partner_bank_id(partner_bank_id)" />
-                    <field name="journal_id"
-                           domain="[('type','=','bank'),
-                                    ('company_id', '=', company_id)]" />
-                    <separator string="Default Accounts for Unknown Movements" colspan="4" />
-                    <field name="default_credit_account_id"
-                           domain="[('company_id', '=', company_id)]" />
-                    <field name="default_debit_account_id"
-                           domain="[('company_id', '=', company_id)]" />
-                    <separator string="Generation of Bank Costs Invoices" colspan="4" />
-                    <field name="bank_partner_id" />
-                    <field name="costs_account_id"
-                           attrs="{'required': [('bank_partner_id', '!=', False)]}"
-                           domain="[('company_id', '=', company_id)]" />
-                    <field name="invoice_journal_id"
-                           attrs="{'required': [('bank_partner_id', '!=', False)]}"
-                           domain="[('company_id', '=', company_id)]" />
-                </form>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="view_banking_account_settings_tree">
-            <field name="name">account.banking.account.settings.tree</field>
-            <field name="model">account.banking.account.settings</field>
-            <field name="arch" type="xml">
-                <tree string="Default Import Settings for Bank Account">
-                    <field name="company_id" />
-                    <field name="partner_bank_id" />
-                    <field name="journal_id" />
-                </tree>
-            </field>
-        </record>
-        <record model="ir.actions.act_window" id="action_account_banking_journals">
-            <field name="name">Default Import Settings for Bank Accounts</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.banking.account.settings</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!-- Create new submenu for finance configuration -->
-        <menuitem name="Default Import Settings for Bank Accounts"
-            id="menu_action_account_banking_bank_journals"
-            parent="account_banking.menu_finance_banking_settings"
-            action="action_account_banking_journals"
-            sequence="20"
-         />
-
-        <!-- Create new view on imported statement files -->
-        <record model="ir.ui.view" id="view_account_banking_imported_file_form">
-            <field name="name">account.banking.imported.file.form</field>
-            <field name="model">account.banking.imported.file</field>
-            <field name="arch" type="xml">
-                <form string="Imported Bank Statements">
-                    <notebook colspan="4">
-                        <page string="Import Details">
-                            <field name="company_id" />
-                            <field name="date" />
-                            <field name="user_id" />
-                            <field name="state" />
-                            <field name="file" filename="file_name"/>
-                            <field name="file_name" invisible="1"/>
-                            <field name="format" />
-                        </page>
-                        <page string="Statements">
-                            <field name="statement_ids" colspan="4" nolabel="1"/>
-                        </page>
-                        <page string="Import Log">
-                            <field name="log" colspan="4" nolabel="1"/>
-                        </page>
-                    </notebook>
-                </form>
-            </field>
-        </record>
-        <record model="ir.ui.view" id="view_account_banking_imported_file_tree">
-            <field name="name">account.banking.imported.file.tree</field>
-            <field name="model">account.banking.imported.file</field>
-            <field name="arch" type="xml">
-                <tree string="Imported Bank Statements Files" colors="red:state=='error';blue:state=='unfinished'">
-                    <field name="company_id" />
-                    <field name="date" />
-                    <field name="user_id" />
-                    <field name="state" />
-                </tree>
-            </field>
-        </record>
-
-        <record model="ir.actions.act_window" id="action_account_banking_imported_files">
-            <field name="name">Imported Bank Statements Files</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.banking.imported.file</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-        </record>
-
-        <!-- Add a menu item for it -->
-        <menuitem name="Imported Bank Statements Files"
-            id="menu_action_account_banking_imported_files"
-            parent="account.menu_finance_bank_and_cash"
-            action="action_account_banking_imported_files"
-            sequence="15"
-         />
-
-        <!-- Add the import wizard to the menu -->
-        <menuitem name="Import Bank Statements File"
-            id="menu_account_banking_import_wizard"
-            parent="account.menu_finance_bank_and_cash"
-            action="wizard_account_banking_import_file"
-            sequence="12"/>
-
-        <!-- Add the import wizard to the statement's right menu -->
-        <act_window name="Import Bank Statements File"
-            res_model="account.banking.bank.import"
-            src_model="account.bank.statement"
-            view_mode="form"
-            target="new"
-            key2="client_action_multi"
-            id="act_account_banking_import_wizard"/>
-
-        <!-- Create right menu entry to see statements -->
-        <act_window name="Bank Statements File"
-            domain="[('id','=',banking_id)]"
-            res_model="account.banking.imported.file"
-            src_model="account.bank.statement"
-            view_type="form"
-            view_mode="tree,form"
-            id="act_account_payment_account_bank_statement"/>
-
-        <!-- Move period_id from bank_statement form to bank_statement_line form
-        -->
-        <record id="view_banking_bank_statement_tree_1" model="ir.ui.view">
-            <field name="name">account.bank.statement.tree.banking</field>
-            <field name="inherit_id" ref="account.view_bank_statement_tree" />
-            <field name="model">account.bank.statement</field>
-            <field name="arch" type="xml">
-                <!-- Remove period from bank statement -->
-                <field name="period_id" position="replace">
-                    <!-- Add invisible column for identification of import file
-                    -->
-                    <field name="banking_id" invisible="True" />
-                </field>
-            </field>
-        </record>
-        <record id="view_banking_bank_statement_form_1" model="ir.ui.view">
-            <field name="name">account.bank.statement.form.banking-1</field>
-            <field name="inherit_id" ref="account.view_bank_statement_form" />
-            <field name="model">account.bank.statement</field>
-            <field name="sequence" eval="60"/>
-            <field name="arch" type="xml">
-                <data>
-                    <page string="Transactions" position="after">
-                        <page string="Journal Entries" name="move_live_ids">
-                            <field colspan="4" name="move_line_ids" nolabel="1"/>
-                        </page>
-                    </page>
-                    <field name="period_id" position="replace"/>
-
-                    <xpath expr="//page[@string='Transactions']/field/tree"
-                           position="attributes">
-                        <attribute name="colors">black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';</attribute>
-                    </xpath>
-
-                    <xpath expr="//field[@name='line_ids']/tree/field[@name='name']"
-                           position="attributes">
-                        <attribute name="required">1</attribute>
-                    </xpath>
-
-                    <xpath expr="//field[@name='line_ids']/form//field[@name='name']"
-                           position="attributes">
-                        <attribute name="required">1</attribute>
-                    </xpath>
-
-                    <!-- Add invisible field for identification of import file
-                         on bank statements
-                    -->
-                    <field name="balance_end_real" position="after">
-                        <field name="banking_id" invisible="True"/>
-                    </field>
-
-                    <!-- Show bank accounts in account_bank_statement_line to
-                         enable manualcoupling of bank account numbers to
-                         statement lines and harvest info for future matching
-                         in the process.
-                    -->
-                    <xpath expr="//field[@name='line_ids']/tree/field[@name='partner_id']"
-                           position="after">
-                        <field name="link_partner_ok" invisible="1" />
-                        <button name="link_partner"
-                                string="Link partner"
-                                icon="terp-partner"
-                                type="object"
-                                attrs="{'invisible': [('link_partner_ok', '=', False)]}"
-                                />
-                        <!-- TODO set partner_id when partner_bank_id changes -->
-                        <field name="partner_bank_id"/>
-                    </xpath>
-                    <xpath expr="//field[@name='line_ids']/form//field[@name='partner_id']"
-                           position="after">
-                        <field name="partner_bank_id"/>
-                    </xpath>
-                    <xpath expr="//field[@name='line_ids']/tree//field[@name='account_id']"
-                           position="attributes">
-                       <attribute name="attrs">{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}</attribute>
-                    </xpath>
-                    <xpath expr="//field[@name='line_ids']/tree/field[@name='amount']"
-                           position="after">
-                        <field name="match_type"/>
-                        <field name="residual"/>
-                        <field name="parent_id" invisible="1" />
-                        <button name="match_wizard"
-                                string="Match"
-                                icon="terp-gtk-jump-to-ltr"
-                                attrs="{'invisible': ['|', ('parent_id', '!=', False),
-                                                           ('state', '!=', 'draft')]}"
-                                type="object"
-                                />
-                        <field name="match_multi" invisible="1"/>
-                        <field name="duplicate" invisible="1"/>
-                        <field name="state"/>
-                        <button name="confirm" states="draft"
-                                string="Confirm transaction"
-                                icon="gtk-ok"
-                                type="object"/>
-                        <button name="cancel" states="confirmed"
-                                string="Cancel transaction"
-                                icon="gtk-cancel"
-                                type="object"/>
-                        <field name="invoice_id"/>
-                        <field name="reconcile_id"/>
-                    </xpath>
-
-                    <xpath expr="//field[@name='line_ids']/form//field[@name='amount']"
-                           position="after">
-                        <field name="state"/>
-                        <field name="invoice_id"/>
-                        <field name="reconcile_id"/>
-                    </xpath>
-                </data>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="view_bank_statement_line_tree">
-            <field name="name">Bank statement line tree view</field>
-            <field name="model">account.bank.statement.line</field>
-            <field name="arch" type="xml">
-                <tree string="Statement lines" colors="black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state=='draft';">
-                    <field name="sequence" readonly="1" invisible="1"/>
-                    <field name="date"/>
-                    <field name="name"/>
-                    <field name="ref"/>
-                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-                    <field name="link_partner_ok" invisible="1" />
-                    <button name="link_partner"
-                            string="Link partner"
-                            icon="terp-partner"
-                            type="object"
-                            attrs="{'invisible': [('link_partner_ok', '=', False)]}"
-                            />
-                    <!-- TODO set partner_id when partner_bank_id changes -->
-                    <field name="partner_bank_id"/>
-                    <field name="type" on_change="onchange_type(partner_id, type)"/>
-                    <!-- TODO note the references to parent from the statement form view -->
-                    <field domain="[('journal_id','=',parent.journal_id)]"
-                        attrs="{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', '')]}" name="account_id"/>
-                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
-                    <field name="amount"/>
-                    <field name="match_type"/>
-                    <field name="residual"/>
-                    <field name="parent_id" invisible="1" />
-                    <button name="match_wizard" states="draft"
-                            string="Match"
-                            icon="terp-gtk-jump-to-ltr"
-                            attrs="{'invisible': ['|', ('parent_id', '!=', False),
-                                                       ('state', '!=', 'draft')]}"
-                            type="object"
-                            />
-                    <field name="match_multi" invisible="1"/>
-                    <field name="duplicate" invisible="1"/>
-                    <field name="state"/>
-                    <button name="confirm" states="draft"
-                            string="Confirm transaction"
-                            icon="gtk-ok"
-                            type="object"/>
-                    <button name="cancel" states="confirmed"
-                            string="Cancel transaction"
-                            icon="gtk-cancel"
-                            type="object"/>
-                    <field name="invoice_id"/>
-                    <field name="reconcile_id"/>
-                </tree>
-            </field>
-        </record>
-
-	<!-- search view for bank statement lines -->
-        <record id="view_account_bank_statement_line_search" model="ir.ui.view">
-            <field name="name">account.bank.statement.line.search</field>
-            <field name="model">account.bank.statement.line</field>
-            <field name="type">search</field>
-            <field name="arch" type="xml">
-                <search string="Search Bank Transactions ">
-                    <group>
-                        <filter string="Draft" domain="[('state','=','draft')]" icon="terp-camera_test"/>
-                        <filter string="Confirmed" domain="[('state','=','confirmed')]" icon="terp-dialog-close"/>
-                        <separator orientation="vertical"/>
-                        <field name="ref"/>
-                        <field name="type"/>
-                        <field name="period_id"/>
-                    </group>
-                    <newline/>
-                    <group>
-                        <field name="date"/>
-                        <field name="partner_id"/>
-                        <field name="partner_bank_id"/>
-                        <field name="account_id"/>
-                    </group>
-                    <newline/>
-                    <group expand="0" string="Group By...">
-                        <filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
-                    </group>
-                </search>
-            </field>
-        </record>
-
-
-        <!-- Add a shortcut menu for bank accounts -->
-        <record model="ir.actions.act_window" id="action_bank_statement_line_tree">
-            <field name="name">Bank Transactions</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.bank.statement.line</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="search_view_id" ref="view_account_bank_statement_line_search"/>
-        </record>
-        <menuitem string="Bank Transactions"
-		  action="action_bank_statement_line_tree"
-		  id="menu_bank_statement_line_tree"
-		  parent="account.menu_finance_bank_and_cash" sequence="8"/>
-     </data>
-</openerp>
diff --git a/account_banking/banking_import_transaction.py b/account_banking/banking_import_transaction.py
deleted file mode 100644
index abcfced01..000000000
--- a/account_banking/banking_import_transaction.py
+++ /dev/null
@@ -1,1942 +0,0 @@
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 Therp BV (<http://therp.nl>).
-#              (C) 2011 Smile (<http://smile.fr>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import datetime
-from openerp.osv import orm, fields
-from openerp import netsvc
-from openerp.tools.translate import _
-from openerp.addons.decimal_precision import decimal_precision as dp
-from openerp.addons.account_banking.parsers import models
-from openerp.addons.account_banking.parsers import convert
-from openerp.addons.account_banking.wizard import banktools
-
-bt = models.mem_bank_transaction
-
-
-class banking_import_transaction(orm.Model):
-    """ orm representation of mem_bank_transaction() for interactive and posthoc
-    configuration of reconciliation in the bank statement view.
-
-    Possible refractoring in OpenERP 6.1:
-    merge with bank_statement_line, using sparse fields
-
-    """
-    _name = 'banking.import.transaction'
-    _description = 'Bank import transaction'
-    _rec_name = 'transaction'
-
-    # This variable is used to match supplier invoices with an invoice date
-    # after the real payment date. This can occur with online transactions
-    # (web shops).
-    # TODO: Convert this to a proper configuration variable
-    payment_window = datetime.timedelta(days=10)
-
-    def _match_costs(self, cr, uid, trans, period_id, account_info, log):
-        '''
-        Get or create a costs invoice for the bank and return it with
-        the payment as seen in the transaction (when not already done).
-        '''
-        if not account_info.costs_account_id:
-            return []
-
-        digits = dp.get_precision('Account')(cr)[1]
-        amount = round(abs(trans.statement_line_id.amount), digits)
-        # Make sure to be able to pinpoint our costs invoice for later
-        # matching
-        reference = '%s.%s: %s' % (trans.statement,
-                                   trans.transaction,
-                                   trans.reference)
-
-        # search supplier invoice
-        invoice_obj = self.pool.get('account.invoice')
-        invoice_ids = invoice_obj.search(cr, uid, [
-            '&',
-            ('type', '=', 'in_invoice'),
-            ('partner_id', 'child_of', account_info.bank_partner_id.id),
-            ('company_id', '=', account_info.company_id.id),
-            ('date_invoice', '=', trans.execution_date),
-            ('reference', '=', reference),
-            ('amount_total', '=', amount),
-            ]
-        )
-        if invoice_ids and len(invoice_ids) == 1:
-            invoice = invoice_obj.browse(cr, uid, invoice_ids)[0]
-        elif not invoice_ids:
-            # create supplier invoice
-            partner_obj = self.pool.get('res.partner')
-            invoice_lines = [(0, 0, dict(
-                amount=1,
-                price_unit=amount,
-                name=trans.message or trans.reference,
-                account_id=account_info.costs_account_id.id
-            ))]
-            invoice_address_id = partner_obj.address_get(
-                cr, uid, [account_info.bank_partner_id.id], ['invoice']
-            )
-            invoice_id = invoice_obj.create(cr, uid, dict(
-                type='in_invoice',
-                company_id=account_info.company_id.id,
-                partner_id=account_info.bank_partner_id.id,
-                address_invoice_id=invoice_address_id['invoice'],
-                period_id=period_id,
-                journal_id=account_info.invoice_journal_id.id,
-                account_id=(
-                    account_info.bank_partner_id.property_account_payable.id),
-                date_invoice=trans.execution_date,
-                reference_type='none',
-                reference=reference,
-                name=trans.reference or trans.message,
-                check_total=amount,
-                invoice_line=invoice_lines,
-            ))
-            invoice = invoice_obj.browse(cr, uid, invoice_id)
-            # Create workflow
-            invoice_obj.button_compute(cr, uid, [invoice_id],
-                                       {'type': 'in_invoice'}, set_total=True)
-            wf_service = netsvc.LocalService('workflow')
-            # Move to state 'open'
-            wf_service.trg_validate(uid, 'account.invoice', invoice.id,
-                                    'invoice_open', cr)
-
-        # return move_lines to mix with the rest
-        return [x for x in invoice.move_id.line_id if x.account_id.reconcile]
-
-    def _match_invoice(self, cr, uid, trans, move_lines,
-                       partner_ids, bank_account_ids,
-                       log, linked_invoices,
-                       context=None):
-        '''
-        Find the invoice belonging to this reference - if there is one
-        Use the sales journal to check.
-
-        Challenges we're facing:
-            1. The sending or receiving party is not necessarily the same as
-               the partner the payment relates to.
-            2. References can be messed up during manual encoding and inexact
-               matching can link the wrong invoices.
-            3. Amounts can or can not match the expected amount.
-            4. Multiple invoices can be paid in one transaction.
-            .. There are countless more, but these we'll try to address.
-
-        Assumptions for matching:
-            1. There are no payments for invoices not sent. These are dealt
-               with later on.
-            2. Debit amounts are either customer invoices or credited supplier
-               invoices.
-            3. Credit amounts are either supplier invoices or credited customer
-               invoices.
-            4. Payments are either below expected amount or only slightly above
-               (abs).
-            5. Payments from partners that are matched, pay their own invoices.
-
-        Worst case scenario:
-            1. No match was made.
-               No harm done. Proceed with manual matching as usual.
-            2. The wrong match was made.
-               Statements are encoded in draft. You will have the opportunity
-               to manually correct the wrong assumptions.
-
-        TODO: REVISE THIS DOC
-        #Return values:
-        # old_trans: this function can modify and rebrowse the modified
-        # transaction.
-        # move_info: the move_line information belonging to the matched
-        #               invoice
-        #    new_trans: the new transaction when the current one was split.
-        #    This can happen when multiple invoices were paid with a single
-        #    bank transaction.
-        '''
-
-        def eyecatcher(invoice):
-            '''
-            Return the eyecatcher for an invoice
-            '''
-            if invoice.type.startswith('in_'):
-                return invoice.name or invoice.number
-            else:
-                return invoice.number
-
-        def has_id_match(invoice, ref, msg):
-            '''
-            Aid for debugging - way more comprehensible than complex
-            comprehension filters ;-)
-
-            Match on ID of invoice (reference, name or number, whatever
-            available and sensible)
-            '''
-            if invoice.reference and len(invoice.reference) > 2:
-                # Reference always comes first, as it is manually set for a
-                # reason.
-                iref = invoice.reference.upper()
-                if iref in ref or iref in msg:
-                    return True
-            if invoice.origin and len(invoice.origin) > 2:
-                iorigin = invoice.origin.upper()
-                if iorigin in ref or iorigin in msg:
-                    return True
-            if invoice.type.startswith('in_'):
-                # Internal numbering, no likely match on number
-                if invoice.name and len(invoice.name) > 2:
-                    iname = invoice.name.upper()
-                    if iname in ref or iname in msg:
-                        return True
-                if (invoice.supplier_invoice_number
-                        and len(invoice.supplier_invoice_number) > 2):
-                    supp_ref = invoice.supplier_invoice_number.upper()
-                    if supp_ref in ref or supp_ref in msg:
-                        return True
-            elif invoice.type.startswith('out_'):
-                # External id's possible and likely
-                inum = invoice.number.upper()
-                if inum in ref or inum in msg:
-                    return True
-
-            return False
-
-        def _cached(move_line):
-            # Disabled, we allow for multiple matches in
-            # the interactive wizard
-            return False
-
-            # '''Check if the move_line has been cached'''
-            # return move_line.id in linked_invoices
-
-        def _cache(move_line, remaining=0.0):
-            '''Cache the move_line'''
-            linked_invoices[move_line.id] = remaining
-
-        def _remaining(move_line):
-            '''Return the remaining amount for a previously matched move_line
-            '''
-            return linked_invoices[move_line.id]
-
-        def _sign(invoice):
-            '''Return the direction of an invoice'''
-            return {
-                'in_invoice': -1,
-                'in_refund': 1,
-                'out_invoice': 1,
-                'out_refund': -1
-            }[invoice.type]
-
-        def is_zero(move_line, total):
-            return self.pool.get('res.currency').is_zero(
-                cr, uid, trans.statement_id.currency, total)
-
-        digits = dp.get_precision('Account')(cr)[1]
-        partial = False
-
-        # Search invoice on partner
-        if partner_ids:
-            candidates = [
-                x for x in move_lines
-                if x.partner_id.id in partner_ids and
-                (convert.str2date(x.date, '%Y-%m-%d') <=
-                 (convert.str2date(trans.execution_date, '%Y-%m-%d') +
-                  self.payment_window))
-                and (not _cached(x) or _remaining(x))
-                ]
-        else:
-            candidates = []
-
-        # Next on reference/invoice number. Mind that this uses the invoice
-        # itself, as the move_line references have been fiddled with on invoice
-        # creation. This also enables us to search for the invoice number in
-        # the reference instead of the other way around, as most human
-        # interventions *add* text.
-        ref = trans.reference.upper()
-        msg = trans.message.upper()
-        if len(candidates) > 1 or not candidates:
-            # The manual usage of the sales journal creates moves that
-            # are not tied to invoices. Thanks to Stefan Rijnhart for
-            # reporting this.
-            candidates = [
-                x for x in candidates or move_lines
-                if (x.invoice and has_id_match(x.invoice, ref, msg) and
-                    convert.str2date(x.invoice.date_invoice, '%Y-%m-%d') <=
-                    (convert.str2date(trans.execution_date, '%Y-%m-%d') +
-                     self.payment_window)
-                    and (not _cached(x) or _remaining(x))
-                    and (not partner_ids
-                         or x.invoice.partner_id.id in partner_ids))
-                ]
-
-        # Match on amount expected. Limit this kind of search to known
-        # partners.
-        if not candidates and partner_ids:
-            candidates = [
-                x for x in move_lines
-                if (is_zero(x.move_id, ((x.debit or 0.0) - (x.credit or 0.0)) -
-                            trans.statement_line_id.amount)
-                    and convert.str2date(x.date, '%Y-%m-%d') <=
-                    (convert.str2date(trans.execution_date, '%Y-%m-%d') +
-                    self.payment_window)
-                    and (not _cached(x) or _remaining(x))
-                    and x.partner_id.id in partner_ids)
-                ]
-
-        move_line = False
-
-        if candidates and len(candidates) > 0:
-            # Now a possible selection of invoices has been found, check the
-            # amounts expected and received.
-            #
-            # TODO: currency coercing
-            best = [
-                x for x in candidates
-                if (is_zero(x.move_id, ((x.debit or 0.0) - (x.credit or 0.0)) -
-                            trans.statement_line_id.amount)
-                    and convert.str2date(x.date, '%Y-%m-%d') <=
-                    (convert.str2date(trans.execution_date, '%Y-%m-%d') +
-                     self.payment_window))
-            ]
-            if len(best) == 1:
-                # Exact match
-                move_line = best[0]
-                invoice = move_line.invoice
-                if _cached(move_line):
-                    partial = True
-                    expected = _remaining(move_line)
-                else:
-                    _cache(move_line)
-
-            elif len(candidates) > 1:
-                # Before giving up, check cache for catching duplicate
-                # transfers first
-                paid = [
-                    x for x in move_lines
-                    if x.invoice and has_id_match(x.invoice, ref, msg)
-                    and convert.str2date(x.invoice.date_invoice, '%Y-%m-%d')
-                    <= convert.str2date(trans.execution_date, '%Y-%m-%d')
-                    and (_cached(x) and not _remaining(x))
-                ]
-                if paid:
-                    log.append(
-                        _('Unable to link transaction id %(trans)s '
-                          '(ref: %(ref)s) to invoice: '
-                          'invoice %(invoice)s was already paid') % {
-                              'trans': '%s.%s' % (trans.statement,
-                                                  trans.transaction),
-                              'ref': trans.reference,
-                              'invoice': eyecatcher(paid[0].invoice)})
-                else:
-                    # Multiple matches
-                    # TODO select best bank account in this case
-                    return (trans, self._get_move_info(
-                            cr, uid, [x.id for x in candidates]),
-                            False)
-                move_line = False
-                partial = False
-
-            elif len(candidates) == 1 and candidates[0].invoice:
-                # Mismatch in amounts
-                move_line = candidates[0]
-                invoice = move_line.invoice
-                expected = round(_sign(invoice) * invoice.residual, digits)
-                partial = True
-
-            trans2 = None
-            if move_line and partial:
-                found = round(trans.statement_line_id.amount, digits)
-                if abs(expected) == abs(found):
-                    partial = False
-                    # Last partial payment will not flag invoice paid without
-                    # manual assistence
-                    # Stefan: disabled this here for the interactive method
-                    # Handled this with proper handling of partial
-                    # reconciliation and the workflow service
-                    # invoice_obj = self.pool.get('account.invoice')
-                    # invoice_obj.write(cr, uid, [invoice.id], {
-                    #     'state': 'paid'
-                    #  })
-                elif abs(expected) > abs(found):
-                    # Partial payment, reuse invoice
-                    _cache(move_line, expected - found)
-            if move_line:
-                account_ids = [
-                    x.id for x in bank_account_ids
-                    if x.partner_id.id == move_line.partner_id.id
-                ]
-
-                return (trans, self._get_move_info(
-                        cr, uid, [move_line.id],
-                        account_ids and account_ids[0] or False),
-                        trans2)
-
-        return trans, False, False
-
-    def _confirm_move(self, cr, uid, transaction_id, context=None):
-        """
-        The line is matched against a move (invoice), so generate a payment
-        voucher with the write-off settings that the user requested. The move
-        lines will be generated by the voucher, handling rounding and currency
-        conversion.
-        """
-        if context is None:
-            context = {}
-
-        statement_line_pool = self.pool.get('account.bank.statement.line')
-        transaction = self.browse(cr, uid, transaction_id, context)
-        if not transaction.move_line_id:
-            if transaction.match_type == 'invoice':
-                raise orm.except_orm(
-                    _("Cannot link transaction %s with invoice") %
-                    transaction.statement_line_id.name,
-                    (transaction.invoice_ids and
-                     (_("Please select one of the matches in transaction "
-                        "%s.%s") or
-                      _("No match found for transaction %s.%s")) % (
-                          transaction.statement_line_id.statement_id.name,
-                          transaction.statement_line_id.name
-                     )))
-            else:
-                raise orm.except_orm(
-                    _("Cannot link transaction %s with accounting entry") %
-                    transaction.statement_line_id.name,
-                    (transaction.move_line_ids and
-                     (_("Please select one of the matches in transaction "
-                        "%s.%s") or
-                      _("No match found for transaction %s.%s")) % (
-                          transaction.statement_line_id.statement_id.name,
-                          transaction.statement_line_id.name
-                     )))
-
-        st_line = transaction.statement_line_id
-        journal = st_line.statement_id.journal_id
-        if st_line.amount < 0.0:
-            voucher_type = 'payment'
-            account_id = (journal.default_debit_account_id and
-                          journal.default_debit_account_id.id or False)
-        else:
-            voucher_type = 'receipt'
-            account_id = (journal.default_credit_account_id and
-                          journal.default_credit_account_id.id or False)
-
-        # Use the statement line's date determine the period
-        ctxt = context.copy()
-        ctxt['company_id'] = st_line.company_id.id
-        if 'period_id' in ctxt:
-            del ctxt['period_id']
-        period_id = self.pool.get('account.period').find(
-            cr, uid, st_line.date, context=ctxt)[0]
-
-        # Convert the move line amount to the journal currency
-        move_line_amount = transaction.move_line_id.amount_residual_currency
-        to_curr_id = (st_line.statement_id.journal_id.currency and
-                      st_line.statement_id.journal_id.currency.id or
-                      st_line.statement_id.company_id.currency_id.id)
-        from_curr_id = (transaction.move_line_id.currency_id and
-                        transaction.move_line_id.currency_id.id or
-                        st_line.statement_id.company_id.currency_id.id)
-        if from_curr_id != to_curr_id:
-            amount_currency = statement_line_pool._convert_currency(
-                cr, uid, from_curr_id, to_curr_id, move_line_amount,
-                round=True, date=transaction.move_line_id.date,
-                context=context)
-        else:
-            amount_currency = move_line_amount
-
-        # Check whether this is a full or partial reconciliation
-        if transaction.payment_option == 'with_writeoff':
-            writeoff = abs(st_line.amount) - abs(amount_currency)
-            line_amount = abs(amount_currency)
-        else:
-            writeoff = 0.0
-            line_amount = abs(st_line.amount)
-
-        # Define the voucher
-        voucher = {
-            'journal_id': st_line.statement_id.journal_id.id,
-            'partner_id': (
-                st_line.partner_id and st_line.partner_id.id or False),
-            'company_id': st_line.company_id.id,
-            'type': voucher_type,
-            'account_id': account_id,
-            'amount': abs(st_line.amount),
-            'writeoff_amount': writeoff,
-            'payment_option': transaction.payment_option,
-            'writeoff_acc_id': transaction.writeoff_account_id.id,
-            'analytic_id': transaction.writeoff_analytic_id.id or False,
-            'date': st_line.date,
-            'date_due': st_line.date,
-            'period_id': period_id,
-            'payment_rate_currency_id': to_curr_id,
-        }
-
-        # Define the voucher line
-        vch_line = {
-            # 'voucher_id': v_id,
-            'move_line_id': transaction.move_line_id.id,
-            'reconcile': True,
-            'amount': line_amount,
-            'account_id': transaction.move_line_id.account_id.id,
-            'type': transaction.move_line_id.credit and 'dr' or 'cr',
-            }
-        voucher['line_ids'] = [(0, 0, vch_line)]
-        voucher_id = self.pool.get('account.voucher').create(
-            cr, uid, voucher, context=context)
-        statement_line_pool.write(
-            cr, uid, st_line.id,
-            {'voucher_id': voucher_id}, context=context)
-        transaction.refresh()
-
-    def _legacy_do_move_unreconcile(self, cr, uid, move_line_ids, currency,
-                                    context=None):
-        """
-        Legacy method. Allow for canceling bank statement lines that
-        were confirmed using earlier versions of the interactive wizard branch.
-
-        Undo a reconciliation, removing the given move line ids. If no
-        meaningful (partial) reconciliation remains, delete it.
-
-        :param move_line_ids: List of ids. This will usually be the move
-        line of an associated invoice or payment, plus optionally the
-        move line of a writeoff.
-        :param currency: A res.currency *browse* object to perform math
-        operations on the amounts.
-        """
-        move_line_obj = self.pool.get('account.move.line')
-        reconcile_obj = self.pool.get('account.move.reconcile')
-        is_zero = lambda amount: self.pool.get('res.currency').is_zero(
-            cr, uid, currency, amount)
-        move_lines = move_line_obj.browse(cr, uid, move_line_ids,
-                                          context=context)
-        reconcile = (move_lines[0].reconcile_id
-                     or move_lines[0].reconcile_partial_id)
-        line_ids = [
-            x.id
-            for x in reconcile.line_id or reconcile.line_partial_ids
-        ]
-        for move_line_id in move_line_ids:
-            line_ids.remove(move_line_id)
-        if len(line_ids) > 1:
-            full = is_zero(move_line_obj.get_balance(cr, uid, line_ids))
-            if full:
-                line_partial_ids = []
-            else:
-                line_partial_ids = list(line_ids)
-                line_ids = []
-            reconcile_obj.write(
-                cr, uid, reconcile.id,
-                {'line_partial_ids': [(6, 0, line_partial_ids)],
-                 'line_id': [(6, 0, line_ids)],
-                 }, context=context)
-        else:
-            reconcile_obj.unlink(cr, uid, reconcile.id, context=context)
-        for move_line in move_lines:
-            if move_line.invoice:
-                # reopening the invoice
-                netsvc.LocalService('workflow').trg_validate(
-                    uid, 'account.invoice', move_line.invoice.id, 'undo_paid',
-                    cr
-                )
-        return True
-
-    def _legacy_clear_up_writeoff(self, cr, uid, transaction, context=None):
-        """
-        Legacy method to support upgrades older installations of the
-        interactive wizard branch. To be removed after 7.0
-        clear up the writeoff move
-        """
-        if transaction.writeoff_move_line_id:
-            move_pool = self.pool.get('account.move')
-            move_pool.button_cancel(
-                cr, uid, [transaction.writeoff_move_line_id.move_id.id],
-                context=context)
-            move_pool.unlink(
-                cr, uid, [transaction.writeoff_move_line_id.move_id.id],
-                context=context)
-        return True
-
-    def _legacy_cancel_move(self, cr, uid, transaction, context=None):
-        """
-        Legacy method to support upgrades from older installations
-        of the interactive wizard branch.
-
-        Undo the reconciliation of a transaction with a move line
-        in the system: Retrieve the move line from the bank statement line's
-        move that is reconciled with the matching move line recorded
-        on the transaction. Do not actually remove the latter from the
-        reconciliation, as it may be further reconciled.
-        Unreconcile the bank statement move line and the optional
-        write-off move line
-        """
-        statement_line_obj = self.pool.get('account.bank.statement.line')
-        currency = transaction.statement_line_id.statement_id.currency
-        reconcile_id = (
-            transaction.move_line_id.reconcile_id and
-            transaction.move_line_id.reconcile_id.id or
-            transaction.move_line_id.reconcile_partial_id and
-            transaction.move_line_id.reconcile_partial_id.id
-            )
-        move_lines = []
-        for move in transaction.statement_line_id.move_ids:
-            move_lines += move.line_id
-        for line in move_lines:
-            line_reconcile = line.reconcile_id or line.reconcile_partial_id
-            if line_reconcile and line_reconcile.id == reconcile_id:
-                st_line_line = line
-                break
-        line_ids = [st_line_line.id]
-        # Add the write off line
-        if transaction.writeoff_move_line_id:
-            line_ids.append(transaction.writeoff_move_line_id.id)
-        self._legacy_do_move_unreconcile(
-            cr, uid, line_ids, currency, context=context)
-        statement_line_obj.write(
-            cr, uid, transaction.statement_line_id.id,
-            {'reconcile_id': False}, context=context)
-
-    def _cancel_voucher(self, cr, uid, transaction_id, context=None):
-        voucher_pool = self.pool.get('account.voucher')
-        transaction = self.browse(cr, uid, transaction_id, context=context)
-        st_line = transaction.statement_line_id
-        if transaction.match_type:
-            if st_line.voucher_id:
-                # Although vouchers can be associated with statement lines
-                # in standard OpenERP, we consider ourselves owner of the
-                # voucher if the line has an associated transaction
-                # Upon canceling of the statement line/transaction,
-                # we cancel and delete the vouchers.
-                # Otherwise, the statement line will leave the voucher
-                # unless the statement line itself is deleted.
-                voucher_pool.cancel_voucher(
-                    cr, uid, [st_line.voucher_id.id], context=context)
-                voucher_pool.action_cancel_draft(
-                    cr, uid, [st_line.voucher_id.id], context=context)
-                voucher_pool.unlink(
-                    cr, uid, [st_line.voucher_id.id], context=context)
-                if (transaction.move_line_id
-                        and transaction.move_line_id.invoice):
-                    # reopening the invoice
-                    netsvc.LocalService('workflow').trg_validate(
-                        uid, 'account.invoice',
-                        transaction.move_line_id.invoice.id, 'undo_paid', cr)
-            # Allow canceling of legacy entries
-            if not st_line.voucher_id and st_line.reconcile_id:
-                self._legacy_cancel_move(cr, uid, transaction, context=context)
-
-        return True
-
-    cancel_map = {
-        'invoice': _cancel_voucher,
-        'manual': _cancel_voucher,
-        'move': _cancel_voucher,
-        }
-
-    def cancel(self, cr, uid, ids, context=None):
-        if ids and isinstance(ids, (int, float)):
-            ids = [ids]
-        for transaction in self.browse(cr, uid, ids, context):
-            if not transaction.match_type:
-                continue
-            if transaction.match_type not in self.cancel_map:
-                raise orm.except_orm(
-                    _("Cannot cancel type %s" % transaction.match_type),
-                    _("No method found to cancel this type"))
-            self.cancel_map[transaction.match_type](
-                self, cr, uid, transaction.id, context)
-            self._legacy_clear_up_writeoff(
-                cr, uid, transaction, context=context
-            )
-        return True
-
-    confirm_map = {
-        'invoice': _confirm_move,
-        'manual': _confirm_move,
-        'move': _confirm_move,
-        }
-
-    def confirm(self, cr, uid, ids, context=None):
-        if ids and isinstance(ids, (int, float)):
-            ids = [ids]
-        for transaction in self.browse(cr, uid, ids, context):
-            if not transaction.match_type:
-                continue
-            if transaction.match_type not in self.confirm_map:
-                raise orm.except_orm(
-                    _("Cannot reconcile"),
-                    _("Cannot reconcile type %s. No method found to " +
-                      "reconcile this type") %
-                    transaction.match_type
-                    )
-            if (transaction.residual and transaction.writeoff_account_id):
-                if transaction.match_type not in ('invoice', 'move', 'manual'):
-                    raise orm.except_orm(
-                        _("Cannot reconcile"),
-                        _("Bank transaction %s: write off not implemented for "
-                          "this match type.") %
-                        transaction.statement_line_id.name
-                        )
-            # Generalize this bit and move to the confirmation
-            # methods that actually do create a voucher?
-            self.confirm_map[transaction.match_type](
-                self, cr, uid, transaction.id, context)
-
-        return True
-
-    signal_duplicate_keys = [
-        # does not include float values
-        # such as transferred_amount
-        'execution_date', 'local_account', 'remote_account',
-        'remote_owner', 'reference', 'message',
-        ]
-
-    def create(self, cr, uid, vals, context=None):
-        """
-        Search for duplicates of the newly created transaction
-        and mark them as such unless a context key
-        'transaction_no_duplicate_search' is defined and true.
-        """
-        res = super(banking_import_transaction, self).create(
-            cr, uid, vals, context)
-        if res and not context.get('transaction_no_duplicate_search'):
-            me = self.browse(cr, uid, res, context)
-            search_vals = [(key, '=', me[key])
-                           for key in self.signal_duplicate_keys]
-            ids = self.search(cr, uid, search_vals, context=context)
-            dupes = []
-            # Test for transferred_amount seperately
-            # due to float representation and rounding difficulties
-            for trans in self.browse(cr, uid, ids, context=context):
-                if self.pool.get('res.currency').is_zero(
-                        cr, uid,
-                        trans.statement_id.currency,
-                        me['transferred_amount'] - trans.transferred_amount):
-                    dupes.append(trans.id)
-            if len(dupes) < 1:
-                raise orm.except_orm(_('Cannot check for duplicate'),
-                                     _("Cannot check for duplicate. "
-                                       "I can't find myself."))
-            if len(dupes) > 1:
-                self.write(
-                    cr, uid, res, {'duplicate': True}, context=context)
-        return res
-
-    def split_off(self, cr, uid, res_id, amount, context=None):
-        # todo. Inherit the duplicate marker from res_id
-        pass
-
-    def combine(self, cr, uid, ids, context=None):
-        # todo. Check equivalence of primary key
-        pass
-
-    def _get_move_info(self, cr, uid, move_line_ids, partner_bank_id=False,
-                       partial=False, match_type=False, context=None):
-        type_map = {
-            'out_invoice': 'customer',
-            'in_invoice': 'supplier',
-            'out_refund': 'customer',
-            'in_refund': 'supplier',
-        }
-        retval = {'partner_id': False,
-                  'partner_bank_id': partner_bank_id,
-                  'reference': False,
-                  'type': 'general',
-                  'move_line_ids': move_line_ids,
-                  'match_type': match_type,
-                  'account_id': False,
-                  }
-        move_lines = self.pool.get('account.move.line').browse(
-            cr, uid, move_line_ids, context=context
-        )
-        for move_line in move_lines:
-            if move_line.partner_id:
-                if retval['partner_id']:
-                    if retval['partner_id'] != move_line.partner_id.id:
-                        retval['partner_id'] = False
-                        break
-                else:
-                    retval['partner_id'] = move_line.partner_id.id
-            else:
-                if retval['partner_id']:
-                    retval['partner_id'] = False
-                    break
-        for move_line in move_lines:
-            if move_line.account_id:
-                if retval['account_id']:
-                    if retval['account_id'] != move_line.account_id.id:
-                        retval['account_id'] = False
-                        break
-                else:
-                    retval['account_id'] = move_line.account_id.id
-            else:
-                if retval['account_id']:
-                    retval['account_id'] = False
-                    break
-        for move_line in move_lines:
-            if move_line.invoice:
-                if retval['match_type']:
-                    if retval['match_type'] != 'invoice':
-                        retval['match_type'] = False
-                        break
-                else:
-                    retval['match_type'] = 'invoice'
-            else:
-                if retval['match_type']:
-                    retval['match_type'] = False
-                    break
-        if move_lines and not retval['match_type']:
-            retval['match_type'] = 'move'
-        if move_lines and len(move_lines) == 1:
-            retval['reference'] = move_lines[0].ref
-        if retval['match_type'] == 'invoice':
-            retval['invoice_ids'] = list(set(x.invoice.id for x in move_lines))
-            retval['type'] = type_map[move_lines[0].invoice.type]
-        return retval
-
-    def move_info2values(self, move_info):
-        vals = {}
-        vals['match_type'] = move_info['match_type']
-        vals['move_line_ids'] = [(6, 0, move_info.get('move_line_ids') or [])]
-        vals['invoice_ids'] = [(6, 0, move_info.get('invoice_ids') or [])]
-        vals['move_line_id'] = (move_info.get('move_line_ids', False) and
-                                len(move_info['move_line_ids']) == 1 and
-                                move_info['move_line_ids'][0])
-        if move_info['match_type'] == 'invoice':
-            vals['invoice_id'] = (move_info.get('invoice_ids', False) and
-                                  len(move_info['invoice_ids']) == 1 and
-                                  move_info['invoice_ids'][0])
-        return vals
-
-    def hook_match_payment(self, cr, uid, transaction, log, context=None):
-        """
-        To override in module 'account_banking_payment'
-        """
-        return False
-
-    def match(self, cr, uid, ids, results=None, context=None):
-        if not ids:
-            return True
-
-        company_obj = self.pool.get('res.company')
-        partner_bank_obj = self.pool.get('res.partner.bank')
-        journal_obj = self.pool.get('account.journal')
-        move_line_obj = self.pool.get('account.move.line')
-        payment_line_obj = self.pool.get('payment.line')
-        has_payment = bool(
-            payment_line_obj and 'date_done' in payment_line_obj._columns)
-        statement_line_obj = self.pool.get('account.bank.statement.line')
-        statement_obj = self.pool.get('account.bank.statement')
-        imported_statement_ids = []
-
-        # Results
-        if results is None:
-            results = dict(
-                trans_loaded_cnt=0,
-                trans_skipped_cnt=0,
-                trans_matched_cnt=0,
-                bank_costs_invoice_cnt=0,
-                error_cnt=0,
-                log=[],
-            )
-
-        # Caching
-        error_accounts = {}
-        info = {}
-        linked_payments = {}
-        # TODO: harvest linked invoices from draft statement lines?
-        linked_invoices = {}
-        payment_lines = []
-
-        # Get all unreconciled sent payment lines in one big swoop.
-        # No filtering can be done, as empty dates carry value for C2B
-        # communication. Most likely there are much less sent payments
-        # than reconciled and open/draft payments.
-        # Strangely, payment_orders still do not have company_id
-        if has_payment:
-            payment_line_ids = payment_line_obj.search(
-                cr, uid, [
-                    ('order_id.state', '=', 'sent'),
-                    ('date_done', '=', False)
-                ], context=context)
-            payment_lines = payment_line_obj.browse(
-                cr, uid, payment_line_ids)
-
-        # Start the loop over the transactions requested to match
-        transactions = self.browse(cr, uid, ids, context)
-        # TODO: do we do injected transactions here?
-        injected = []
-        i = 0
-        max_trans = len(transactions)
-        while i < max_trans:
-            move_info = False
-            if injected:
-                # Force FIFO behavior
-                transaction = injected.pop(0)
-            else:
-                transaction = transactions[i]
-
-            if transaction.local_account in error_accounts:
-                results['trans_skipped_cnt'] += 1
-                if not injected:
-                    i += 1
-                continue
-
-            partner_banks = []
-            partner_ids = []
-
-            # TODO: optimize by ordering transactions per company,
-            # and perform the stanza below only once per company.
-            # In that case, take newest transaction date into account
-            # when retrieving move_line_ids below.
-            company = company_obj.browse(
-                cr, uid, transaction.company_id.id, context)
-
-            # Get interesting journals once
-            # Added type 'general' to capture fund transfers
-            journal_ids = journal_obj.search(
-                cr, uid, [
-                    ('type', 'in', ('general', 'sale', 'purchase',
-                                    'purchase_refund', 'sale_refund')),
-                    ('company_id', '=', company.id),
-                ],
-            )
-            # Get all unreconciled moves
-            move_line_ids = move_line_obj.search(
-                cr, uid, [
-                    ('reconcile_id', '=', False),
-                    ('journal_id', 'in', journal_ids),
-                    ('account_id.reconcile', '=', True),
-                    ('date', '<=', transaction.execution_date),
-                ],
-            )
-            if move_line_ids:
-                move_lines = move_line_obj.browse(cr, uid, move_line_ids)
-            else:
-                move_lines = []
-
-            # Create fallback currency code
-            currency_code = (transaction.local_currency
-                             or company.currency_id.name)
-
-            # Check cache for account info/currency
-            if transaction.local_account in info and \
-               currency_code in info[transaction.local_account]:
-                account_info = info[transaction.local_account][currency_code]
-            else:
-                # Pull account info/currency
-                account_info = banktools.get_company_bank_account(
-                    self.pool, cr, uid, transaction.local_account,
-                    transaction.local_currency, company, results['log']
-                )
-                if not account_info:
-                    results['log'].append(
-                        _('Transaction found for unknown account '
-                          '%(bank_account)s') %
-                        {'bank_account': transaction.local_account}
-                    )
-                    error_accounts[transaction.local_account] = True
-                    results['error_cnt'] += 1
-                    if not injected:
-                        i += 1
-                    continue
-                if 'journal_id' not in account_info.keys():
-                    results['log'].append(
-                        _('Transaction found for account %(bank_account)s, '
-                          'but no default journal was defined.'
-                          ) % {'bank_account': transaction.local_account}
-                    )
-                    error_accounts[transaction.local_account] = True
-                    results['error_cnt'] += 1
-                    if not injected:
-                        i += 1
-                    continue
-
-                # Get required currency code
-                currency_code = account_info.currency_id.name
-
-                # Cache results
-                if transaction.local_account not in info:
-                    info[transaction.local_account] = {
-                        currency_code: account_info
-                    }
-                else:
-                    info[transaction.local_account][currency_code] = (
-                        account_info
-                    )
-
-            # Link accounting period
-            period_id = banktools.get_period(
-                self.pool, cr, uid, transaction.execution_date,
-                company, results['log'])
-            if not period_id:
-                results['trans_skipped_cnt'] += 1
-                if not injected:
-                    i += 1
-                continue
-
-            if transaction.statement_line_id:
-                if transaction.statement_line_id.state == 'confirmed':
-                    raise orm.except_orm(
-                        _("Cannot perform match"),
-                        _("Cannot perform match on a confirmed transction"))
-            else:
-                values = {
-                    'name': '%s.%s' % (transaction.statement,
-                                       transaction.transaction),
-                    'date': transaction.execution_date,
-                    'amount': transaction.transferred_amount,
-                    'statement_id': transaction.statement_id.id,
-                    'note': transaction.message,
-                    'ref': transaction.reference,
-                    'period_id': period_id,
-                    'currency': account_info.currency_id.id,
-                    'import_transaction_id': transaction.id,
-                    'account_id': (
-                        transaction.transferred_amount < 0 and
-                        account_info.default_credit_account_id.id or
-                        account_info.default_debit_account_id.id),
-                    }
-                statement_line_id = statement_line_obj.create(
-                    cr, uid, values, context
-                )
-                results['trans_loaded_cnt'] += 1
-                transaction.write({'statement_line_id': statement_line_id})
-                transaction.refresh()
-                if transaction.statement_id.id not in imported_statement_ids:
-                    imported_statement_ids.append(transaction.statement_id.id)
-
-            # Final check: no coercion of currencies!
-            if transaction.local_currency \
-               and account_info.currency_id.name != transaction.local_currency:
-                # TODO: convert currencies?
-                results['log'].append(
-                    _('transaction %(statement_id)s.%(transaction_id)s for '
-                      'account %(bank_account)s uses different currency than '
-                      'the defined bank journal.'
-                      ) % {
-                          'bank_account': transactions.local_account,
-                          'statement_id': transaction.statement,
-                          'transaction_id': transaction.transaction,
-                          }
-                )
-                error_accounts[transaction.local_account] = True
-                results['error_cnt'] += 1
-                if not injected:
-                    i += 1
-                continue
-
-            # When bank costs are part of transaction itself, split it.
-            if (transaction.type != bt.BANK_COSTS
-                    and transaction.provision_costs):
-                # Create new transaction for bank costs
-                cost_id = self.copy(
-                    cr, uid, transaction.id,
-                    dict(
-                        type=bt.BANK_COSTS,
-                        transaction='%s-prov' % transaction.transaction,
-                        transferred_amount=transaction.provision_costs,
-                        remote_currency=transaction.provision_costs_currency,
-                        message=transaction.provision_costs_description,
-                        parent_id=transaction.id,
-                        ), context)
-
-                injected.append(self.browse(cr, uid, cost_id, context))
-
-                # Remove bank costs from current transaction
-                # Note that this requires that the transferred_amount
-                # includes the bank costs and that the costs itself are
-                # signed correctly.
-                self.write(
-                    cr, uid, transaction.id,
-                    dict(
-                        transferred_amount=(
-                            transaction.transferred_amount -
-                            transaction.provision_costs),
-                        provision_costs=False,
-                        provision_costs_currency=False,
-                        provision_costs_description=False,
-                        ), context=context)
-                # rebrowse the current record after writing
-                transaction = self.browse(
-                    cr, uid, transaction.id, context=context
-                )
-
-            # Match payment and direct debit orders
-            move_info_payment = self.hook_match_payment(
-                cr, uid, transaction, results['log'], context=context)
-            if move_info_payment:
-                move_info = move_info_payment
-
-            # Allow inclusion of generated bank invoices
-            if transaction.type == bt.BANK_COSTS:
-                lines = self._match_costs(
-                    cr, uid, transaction, period_id, account_info,
-                    results['log']
-                    )
-                results['bank_costs_invoice_cnt'] += bool(lines)
-                for line in lines:
-                    if not [x for x in move_lines if x.id == line.id]:
-                        move_lines.append(line)
-                partner_ids = [account_info.bank_partner_id.id]
-            else:
-                # Link remote partner, import account when needed
-                partner_banks = banktools.get_bank_accounts(
-                    self.pool, cr, uid, transaction.remote_account,
-                    results['log'], fail=True
-                    )
-                if partner_banks:
-                    partner_ids = [x.partner_id.id for x in partner_banks]
-                elif transaction.remote_owner:
-                    country_id = banktools.get_country_id(
-                        self.pool, cr, uid, transaction, context=context)
-                    partner_id = banktools.get_partner(
-                        self.pool, cr, uid, transaction.remote_owner,
-                        transaction.remote_owner_address,
-                        transaction.remote_owner_postalcode,
-                        transaction.remote_owner_city,
-                        country_id, results['log'],
-                        context=context)
-                    if partner_id:
-                        partner_ids = [partner_id]
-                        if transaction.remote_account:
-                            partner_bank_id = banktools.create_bank_account(
-                                self.pool, cr, uid, partner_id,
-                                transaction.remote_account,
-                                transaction.remote_owner,
-                                transaction.remote_owner_address,
-                                transaction.remote_owner_city,
-                                country_id, bic=transaction.remote_bank_bic,
-                                context=context)
-                            partner_banks = partner_bank_obj.browse(
-                                cr, uid, [partner_bank_id], context=context)
-
-            # Credit means payment... isn't it?
-            if (not move_info
-                    and transaction.statement_line_id.amount < 0
-                    and payment_lines):
-                # Link open payment - if any
-                # Note that _match_payment is defined in the
-                # account_banking_payment module which should be installed
-                # automatically if account_payment is. And if account_payment
-                # is not installed, then payment_lines will be empty.
-                move_info = self._match_payment(
-                    cr, uid, transaction,
-                    payment_lines, partner_ids,
-                    partner_banks, results['log'], linked_payments,
-                    )
-
-            # Second guess, invoice -> may split transaction, so beware
-            if not move_info:
-                # Link invoice - if any. Although bank costs are not an
-                # invoice, automatic invoicing on bank costs will create
-                # these, and invoice matching still has to be done.
-
-                transaction, move_info, remainder = self._match_invoice(
-                    cr, uid, transaction, move_lines, partner_ids,
-                    partner_banks, results['log'], linked_invoices,
-                    context=context)
-                if remainder:
-                    injected.append(self.browse(cr, uid, remainder, context))
-
-            account_id = move_info and move_info.get('account_id', False)
-            if not account_id:
-                # Use the default settings, but allow individual partner
-                # settings to overrule this.
-                bank_partner = (
-                    partner_banks[0].partner_id if len(partner_banks) == 1
-                    else False)
-                if transaction.statement_line_id.amount < 0:
-                    if bank_partner:
-                        account_id = bank_partner.\
-                            def_journal_account_bank_decr()[bank_partner.id]
-                    else:
-                        account_id = account_info.default_credit_account_id.id
-                else:
-
-                    if bank_partner:
-                        account_id = bank_partner.\
-                            def_journal_account_bank_incr()[bank_partner.id]
-                    else:
-                        account_id = account_info.default_debit_account_id.id
-
-            values = {'account_id': account_id}
-            self_values = {}
-            if move_info:
-                results['trans_matched_cnt'] += 1
-                self_values.update(
-                    self.move_info2values(move_info))
-                # values['match_type'] = move_info['match_type']
-                values['partner_id'] = move_info['partner_id']
-                values['partner_bank_id'] = move_info['partner_bank_id']
-                values['type'] = move_info['type']
-            else:
-                values['partner_id'] = values['partner_bank_id'] = False
-            if (not values['partner_id']
-                    and partner_ids
-                    and len(partner_ids) == 1):
-                values['partner_id'] = partner_ids[0]
-            if (not values['partner_bank_id']
-                    and partner_banks
-                    and len(partner_banks) == 1):
-                values['partner_bank_id'] = partner_banks[0].id
-
-            statement_line_obj.write(
-                cr, uid, transaction.statement_line_id.id, values, context)
-            self.write(cr, uid, transaction.id, self_values, context)
-            if not injected:
-                i += 1
-
-        # recompute statement end_balance for validation
-        if imported_statement_ids:
-            statement_obj.button_dummy(
-                cr, uid, imported_statement_ids, context=context)
-
-    def _get_residual(self, cr, uid, ids, name, args, context=None):
-        """
-        Calculate the residual against the candidate reconciliation.
-        When
-
-              55 debiteuren, 50 binnen: amount > 0, residual > 0
-              -55 crediteuren, -50 binnen: amount = -60 residual -55 - -50
-
-              - residual > 0 and transferred amount > 0, or
-              - residual < 0 and transferred amount < 0
-
-        the result is a partial reconciliation. In the other cases,
-        a new statement line can be split off.
-
-        We should give users the option to reconcile with writeoff
-        or partial reconciliation / new statement line
-        """
-        if not ids:
-            return {}
-        res = dict([(x, False) for x in ids])
-        for transaction in self.browse(cr, uid, ids, context):
-            if (transaction.statement_line_id.state == 'draft' and
-                    not(transaction.move_currency_amount is False)):
-                res[transaction.id] = (
-                    transaction.move_currency_amount -
-                    transaction.statement_line_id.amount
-                    )
-        return res
-
-    def _get_match_multi(self, cr, uid, ids, name, args, context=None):
-        """
-        Indicate in the wizard that multiple matches have been found
-        and that the user has not yet made a choice between them.
-        """
-        if not ids:
-            return {}
-        res = dict([(x, False) for x in ids])
-        for transaction in self.browse(cr, uid, ids, context):
-            if transaction.match_type == 'move':
-                if transaction.move_line_ids and not transaction.move_line_id:
-                    res[transaction.id] = True
-            elif transaction.match_type == 'invoice':
-                if transaction.invoice_ids and not transaction.invoice_id:
-                    res[transaction.id] = True
-        return res
-
-    def clear_and_write(self, cr, uid, ids, vals=None, context=None):
-        """
-        Write values in argument 'vals', but clear all match
-        related values first
-        """
-        write_vals = (
-            dict([
-                (x, False)
-                for x in [
-                    'match_type',
-                    'move_line_id',
-                    'invoice_id',
-                ]
-            ] + [
-                (x, [(6, 0, [])])
-                for x in [
-                    'move_line_ids',
-                    'invoice_ids',
-                    ]
-                ]
-            )
-        )
-        write_vals.update(vals or {})
-        return self.write(cr, uid, ids, write_vals, context=context)
-
-    def _get_move_amount(self, cr, uid, ids, name, args, context=None):
-        """
-        Need to get the residual amount on the move (invoice) in the bank
-        statement currency.
-        This will be used to calculate the write-off amount
-        (in statement currency).
-        """
-        if not ids:
-            return {}
-        res = dict([(x, False) for x in ids])
-
-        stline_pool = self.pool.get('account.bank.statement.line')
-
-        for transaction in self.browse(cr, uid, ids, context):
-
-            if transaction.move_line_id:
-                move_line_amount = (
-                    transaction.move_line_id.amount_residual_currency)
-                statement = transaction.statement_line_id.statement_id
-                to_curr_id = (
-                    statement.journal_id.currency
-                    and statement.journal_id.currency.id
-                    or statement.company_id.currency_id.id
-                    )
-                from_curr_id = (
-                    transaction.move_line_id.currency_id
-                    and transaction.move_line_id.currency_id.id
-                    or statement.company_id.currency_id.id
-                    )
-                if from_curr_id != to_curr_id:
-                    amount_currency = stline_pool._convert_currency(
-                        cr, uid, from_curr_id, to_curr_id, move_line_amount,
-                        round=True, date=transaction.statement_line_id.date,
-                        context=context
-                    )
-                else:
-                    amount_currency = move_line_amount
-                sign = 1
-                if transaction.move_line_id.currency_id:
-                    if transaction.move_line_id.amount_currency < 0:
-                        sign = -1
-                else:
-                    if (transaction.move_line_id.debit
-                            - transaction.move_line_id.credit) < 0:
-                        sign = -1
-                res[transaction.id] = sign * amount_currency
-
-        return res
-
-    def unlink(self, cr, uid, ids, context=None):
-        """
-        Unsplit if this if a split transaction
-        """
-        for this in self.browse(cr, uid, ids, context):
-            if this.parent_id:
-                this.parent_id.write(
-                    {
-                        'transferred_amount':
-                        this.parent_id.transferred_amount +
-                        this.transferred_amount,
-                    }
-                )
-                this.parent_id.refresh()
-        return super(banking_import_transaction, self).unlink(
-            cr, uid, ids, context=context)
-
-    column_map = {
-        # used in bank_import.py, converting non-osv transactions
-        'statement_id': 'statement',
-        'id': 'transaction'
-        }
-
-    _columns = {
-        # start mem_bank_transaction atributes
-        # see parsers/models.py
-        'transaction': fields.char('transaction', size=16),  # id
-        'statement': fields.char('statement', size=16),  # statement_id
-        'type': fields.char('type', size=16),
-        'reference': fields.char('reference', size=1024),
-        'local_account': fields.char('local_account', size=24),
-        'local_currency': fields.char('local_currency', size=16),
-        'execution_date': fields.date('Posted date'),
-        'value_date': fields.date('Value date'),
-        'remote_account': fields.char('remote_account', size=24),
-        'remote_currency': fields.char('remote_currency', size=16),
-        'exchange_rate': fields.float('exchange_rate'),
-        'transferred_amount': fields.float('transferred_amount'),
-        'message': fields.char('message', size=1024),
-        'remote_owner': fields.char('remote_owner', size=128),
-        'remote_owner_address': fields.char('remote_owner_address', size=256),
-        'remote_owner_city': fields.char('remote_owner_city', size=128),
-        'remote_owner_postalcode': fields.char(
-            'remote_owner_postalcode',
-            size=24,
-        ),
-        'remote_owner_country_code': fields.char(
-            'remote_owner_country_code',
-            size=24,
-        ),
-        'remote_owner_custno': fields.char('remote_owner_custno', size=24),
-        'remote_bank_bic': fields.char('remote_bank_bic', size=24),
-        'remote_bank_bei': fields.char('remote_bank_bei', size=24),
-        'remote_bank_ibei': fields.char('remote_bank_ibei', size=24),
-        'remote_bank_eangl': fields.char('remote_bank_eangln', size=24),
-        'remote_bank_chips_uid': fields.char('remote_bank_chips_uid', size=24),
-        'remote_bank_duns': fields.char('remote_bank_duns', size=24),
-        'remote_bank_tax_id': fields.char('remote_bank_tax_id', size=24),
-        'provision_costs': fields.float('provision_costs', size=24),
-        'provision_costs_currency': fields.char(
-            'provision_costs_currency',
-            size=64,
-        ),
-        'provision_costs_description': fields.char(
-            'provision_costs_description',
-            size=24,
-        ),
-        'error_message': fields.char('error_message', size=1024),
-        'storno_retry': fields.boolean('storno_retry'),
-        # end of mem_bank_transaction_fields
-        'bank_country_code': fields.char(
-            'Bank country code', size=2,
-            help=("Fallback default country for new partner records, "
-                  "as defined by the import parser"),
-            readonly=True,),
-        'company_id': fields.many2one(
-            'res.company', 'Company', required=True),
-        'duplicate': fields.boolean('duplicate'),
-        'statement_line_id': fields.many2one(
-            'account.bank.statement.line', 'Statement line',
-            ondelete='cascade'),
-        'statement_id': fields.many2one(
-            'account.bank.statement', 'Statement',
-            ondelete='CASCADE'),
-        'parent_id': fields.many2one(
-            'banking.import.transaction', 'Split off from this transaction'),
-        # match fields
-        'match_type': fields.selection([
-            ('move', 'Move'),
-            ('invoice', 'Invoice'),
-            ('payment', 'Payment line'),
-            ('payment_order', 'Payment order'),
-            ('storno', 'Storno'),
-            ('manual', 'Manual'),
-            ('payment_manual', 'Payment line (manual)'),
-            ('payment_order_manual', 'Payment order (manual)'),
-        ], 'Match type'),
-        'match_multi': fields.function(
-            _get_match_multi, method=True, string='Multi match',
-            type='boolean'),
-        'move_line_ids': fields.many2many(
-            'account.move.line', 'banking_transaction_move_line_rel',
-            'move_line_id', 'transaction_id', 'Matching entries'),
-        'move_line_id': fields.many2one(
-            'account.move.line', 'Entry to reconcile'),
-        'invoice_ids': fields.many2many(
-            'account.invoice', 'banking_transaction_invoice_rel',
-            'invoice_id', 'transaction_id', 'Matching invoices'),
-        'invoice_id': fields.many2one(
-            'account.invoice', 'Invoice to reconcile'),
-        'residual': fields.function(
-            _get_residual, method=True, string='Residual', type='float'),
-        'writeoff_account_id': fields.many2one(
-            'account.account',
-            'Write-off account',
-            domain=[('type', '!=', 'view')]
-        ),
-        'payment_option': fields.selection(
-            [
-                ('without_writeoff', 'Keep Open'),
-                ('with_writeoff', 'Reconcile Payment Balance')
-            ],
-            'Payment Difference',
-            required=True,
-            help=("This field helps you to choose what you want to do with "
-                  "the eventual difference between the paid amount and the "
-                  "sum of allocated amounts. You can either choose to keep "
-                  "open this difference on the partner's account, "
-                  "or reconcile it with the payment(s)"),
-            ),
-        'writeoff_amount': fields.float('Difference Amount'),
-        # Legacy field: to be removed after 7.0
-        'writeoff_move_line_id': fields.many2one(
-            'account.move.line', 'Write off move line'),
-        'writeoff_analytic_id': fields.many2one(
-            'account.analytic.account', 'Write off analytic account'),
-        'move_currency_amount': fields.function(
-            _get_move_amount,
-            method=True,
-            string='Match Amount',
-            type='float',
-        ),
-    }
-
-    _defaults = {
-        'company_id': lambda s, cr, uid, c:
-            s.pool.get('res.company')._company_default_get(
-                cr, uid, 'bank.import.transaction', context=c),
-        'payment_option': 'without_writeoff',
-        }
-
-
-class account_bank_statement_line(orm.Model):
-    _inherit = 'account.bank.statement.line'
-
-    def _get_link_partner_ok(
-            self, cr, uid, ids, name, args, context=None):
-        """
-        Deliver the values of the function field that
-        determines if the 'link partner' wizard is show on the
-        bank statement line
-        """
-        res = {}
-        for line in self.browse(cr, uid, ids, context):
-            res[line.id] = bool(
-                line.state == 'draft'
-                and not line.partner_id
-                and line.import_transaction_id
-                and line.import_transaction_id.remote_account)
-        return res
-
-    _columns = {
-        'import_transaction_id': fields.many2one(
-            'banking.import.transaction',
-            'Import transaction', readonly=True, ondelete='cascade'),
-        'match_multi': fields.related(
-            'import_transaction_id', 'match_multi', type='boolean',
-            string='Multi match', readonly=True),
-        'residual': fields.related(
-            'import_transaction_id', 'residual', type='float',
-            string='Residual', readonly=True,
-            ),
-        'duplicate': fields.related(
-            'import_transaction_id', 'duplicate', type='boolean',
-            string='Possible duplicate import', readonly=True),
-        'match_type': fields.related(
-            'import_transaction_id', 'match_type', type='selection',
-            selection=[
-                ('move', 'Move'),
-                ('invoice', 'Invoice'),
-                ('payment', 'Payment line'),
-                ('payment_order', 'Payment order'),
-                ('storno', 'Storno'),
-                ('manual', 'Manual'),
-                ('payment_manual', 'Payment line (manual)'),
-                ('payment_order_manual', 'Payment order (manual)'),
-            ],
-            string='Match type', readonly=True,),
-        'state': fields.selection(
-            [('draft', 'Draft'), ('confirmed', 'Confirmed')], 'State',
-            readonly=True, required=True),
-        'parent_id': fields.many2one(
-            'account.bank.statement.line',
-            'Parent',
-        ),
-        'link_partner_ok': fields.function(
-            _get_link_partner_ok, type='boolean',
-            string='Can link partner'),
-        }
-
-    _defaults = {
-        'state': 'draft',
-        }
-
-    def match_wizard(self, cr, uid, ids, context=None):
-        res = False
-        if ids:
-            if isinstance(ids, (int, float)):
-                ids = [ids]
-            if context is None:
-                context = {}
-            context['statement_line_id'] = ids[0]
-            wizard_obj = self.pool.get('banking.transaction.wizard')
-            res_id = wizard_obj.create(
-                cr, uid, {'statement_line_id': ids[0]}, context=context)
-            res = wizard_obj.create_act_window(
-                cr, uid, res_id, context=context
-            )
-        return res
-
-    def link_partner(self, cr, uid, ids, context=None):
-        """
-        Get the appropriate partner or fire a wizard to create
-        or link one
-        """
-        if not ids:
-            return False
-
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-
-        # Check if the partner is already known but not shown
-        # because the screen was not refreshed yet
-        statement_line = self.browse(
-            cr, uid, ids[0], context=context)
-        if statement_line.partner_id:
-            return True
-
-        # Reuse the bank's partner if any
-        if (statement_line.partner_bank_id and
-                statement_line.partner_bank_id.partner_id):
-            statement_line.write(
-                {'partner_id': statement_line.partner_bank_id.partner_id.id})
-            return True
-
-        if (not statement_line.import_transaction_id
-                or not statement_line.import_transaction_id.remote_account):
-            raise orm.except_orm(
-                _("Error"),
-                _("No bank account available to link partner to"))
-
-        # Check if the bank account was already been linked
-        # manually to another transaction
-        remote_account = statement_line.import_transaction_id.remote_account
-        source_line_ids = self.search(
-            cr, uid,
-            [('import_transaction_id.remote_account', '=', remote_account),
-             ('partner_bank_id.partner_id', '!=', False),
-             ], limit=1, context=context)
-        if source_line_ids:
-            source_line = self.browse(
-                cr, uid, source_line_ids[0], context=context)
-            target_line_ids = self.search(
-                cr, uid,
-                [('import_transaction_id.remote_account', '=', remote_account),
-                 ('partner_bank_id', '=', False),
-                 ('state', '=', 'draft')], context=context)
-            self.write(
-                cr, uid, target_line_ids,
-                {'partner_bank_id': source_line.partner_bank_id.id,
-                 'partner_id': source_line.partner_bank_id.partner_id.id,
-                 }, context=context)
-            return True
-
-        # Or fire the wizard to link partner and account
-        wizard_obj = self.pool.get('banking.link_partner')
-        res_id = wizard_obj.create(
-            cr, uid, {'statement_line_id': ids[0]}, context=context)
-        return wizard_obj.create_act_window(cr, uid, res_id, context=context)
-
-    def _convert_currency(
-            self, cr, uid, from_curr_id, to_curr_id, from_amount,
-            round=False, date=None, context=None):
-        """Convert currency amount using the company rate on a specific date"""
-        curr_obj = self.pool.get('res.currency')
-        if context:
-            ctxt = context.copy()
-        else:
-            ctxt = {}
-        if date:
-            ctxt["date"] = date
-
-        amount = curr_obj.compute(
-            cr, uid, from_curr_id, to_curr_id, from_amount,
-            round=round, context=ctxt)
-        return amount
-
-    def confirm(self, cr, uid, ids, context=None):
-        """
-        Create (or update) a voucher for each statement line, and then generate
-        the moves by posting the voucher.
-        If a line does not have a move line against it, but has an account,
-        then generate a journal entry that moves the line amount to the
-        specified account.
-        """
-        statement_pool = self.pool.get('account.bank.statement')
-        obj_seq = self.pool.get('ir.sequence')
-        import_transaction_obj = self.pool.get('banking.import.transaction')
-
-        for st_line in self.browse(cr, uid, ids, context):
-            if st_line.state != 'draft':
-                continue
-            if st_line.duplicate:
-                raise orm.except_orm(
-                    _('Bank transfer flagged as duplicate'),
-                    _("You cannot confirm a bank transfer marked as a "
-                      "duplicate (%s.%s)") %
-                    (st_line.statement_id.name, st_line.name,))
-            if st_line.analytic_account_id:
-                if not st_line.statement_id.journal_id.analytic_journal_id:
-                    raise orm.except_orm(
-                        _('No Analytic Journal !'),
-                        _("You have to define an analytic journal on the '%s' "
-                          "journal!") % st_line.statement_id.journal_id.name
-                    )
-            if not st_line.amount:
-                continue
-            if not st_line.period_id:
-                self.write(
-                    cr, uid, [st_line.id], {
-                        'period_id': self._get_period(
-                            cr, uid, date=st_line.date, context=context)
-                        })
-                st_line.refresh()
-            # Generate the statement number, if it is not already done
-            st = st_line.statement_id
-            if not st.name == '/':
-                st_number = st.name
-            else:
-                if st.journal_id.sequence_id:
-                    period = st.period_id or st_line.period_id
-                    c = {'fiscalyear_id': period.fiscalyear_id.id}
-                    st_number = obj_seq.next_by_id(
-                        cr, uid, st.journal_id.sequence_id.id, context=c
-                    )
-                else:
-                    st_number = obj_seq.next_by_code(
-                        cr, uid, 'account.bank.statement'
-                    )
-                statement_pool.write(
-                    cr, uid, [st.id], {'name': st_number}, context=context
-                )
-
-            if st_line.import_transaction_id:
-                import_transaction_obj.confirm(
-                    cr, uid, st_line.import_transaction_id.id, context)
-            st_line.refresh()
-            st_line_number = statement_pool.get_next_st_line_number(
-                cr, uid, st_number, st_line, context)
-            company_currency_id = st.journal_id.company_id.currency_id.id
-            statement_pool.create_move_from_st_line(
-                cr, uid, st_line.id, company_currency_id, st_line_number,
-                context
-            )
-            self.write(
-                cr, uid, st_line.id, {'state': 'confirmed'}, context)
-        return True
-
-    def cancel(self, cr, uid, ids, context=None):
-        if ids and isinstance(ids, (int, float)):
-            ids = [ids]
-        import_transaction_obj = self.pool.get('banking.import.transaction')
-        move_pool = self.pool.get('account.move')
-        set_draft_ids = []
-        move_unlink_ids = []
-        # harvest ids for various actions
-        for st_line in self.browse(cr, uid, ids, context):
-            if st_line.state != 'confirmed':
-                continue
-            if st_line.statement_id.state != 'draft':
-                raise orm.except_orm(
-                    _("Cannot cancel bank transaction"),
-                    _("The bank statement that this transaction belongs to "
-                      "has already been confirmed"))
-
-            if st_line.import_transaction_id:
-                # Cancel transaction immediately.
-                # If it has voucher, this will clean up
-                # the moves on the st_line.
-                import_transaction_obj.cancel(
-                    cr, uid, [st_line.import_transaction_id.id],
-                    context=context
-                )
-            st_line.refresh()
-            for line in st_line.move_ids:
-                # We allow for people canceling and removing
-                # the associated payments, which can lead to confirmed
-                # statement lines without an associated move
-                move_unlink_ids.append(line.id)
-            set_draft_ids.append(st_line.id)
-
-        move_pool.button_cancel(
-            cr, uid, move_unlink_ids, context=context)
-        move_pool.unlink(cr, uid, move_unlink_ids, context=context)
-        self.write(
-            cr, uid, set_draft_ids, {'state': 'draft'}, context=context)
-        return True
-
-    def unlink(self, cr, uid, ids, context=None):
-        """
-        Don't allow deletion of a confirmed statement line
-        If this statement line comes from a split transaction, give the
-        amount back
-        """
-        if type(ids) is int:
-            ids = [ids]
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.state == 'confirmed':
-                raise orm.except_orm(
-                    _('Confirmed Statement Line'),
-                    _("You cannot delete a confirmed Statement Line"
-                      ": '%s'") % line.name)
-            if line.parent_id:
-                line.parent_id.write(
-                    {
-                        'amount': line.parent_id.amount + line.amount,
-                    }
-                )
-                line.parent_id.refresh()
-        return super(account_bank_statement_line, self).unlink(
-            cr, uid, ids, context=context)
-
-    def create_instant_transaction(self, cr, uid, ids, context=None):
-        """
-        Check for existance of import transaction on the
-        bank statement lines. Create instant items if appropriate.
-
-        This way, the matching wizard works on manually
-        encoded statements.
-
-        The transaction is only filled with the most basic
-        information. The use of the transaction at this point
-        is rather to store matching data rather than to
-        provide data about the transaction which have all been
-        transferred to the bank statement line.
-        """
-        import_transaction_pool = self.pool.get('banking.import.transaction')
-        if ids and isinstance(ids, (int, long)):
-            ids = [ids]
-        if context is None:
-            context = {}
-        localcontext = context.copy()
-        localcontext['transaction_no_duplicate_search'] = True
-        for line in self.browse(cr, uid, ids, context=context):
-            if line.state != 'confirmed' and not line.import_transaction_id:
-                res = import_transaction_pool.create(
-                    cr, uid, {
-                        'company_id': line.statement_id.company_id.id,
-                        'statement_line_id': line.id,
-                        },
-                    context=localcontext)
-                self.write(
-                    cr, uid, line.id, {
-                        'import_transaction_id': res},
-                    context=context)
-
-    def split_off(self, cr, uid, ids, amount, context=None):
-        """
-        Create a child statement line with amount, deduce that from this line,
-        change transactions accordingly
-        """
-        if context is None:
-            context = {}
-
-        transaction_pool = self.pool.get('banking.import.transaction')
-
-        child_statement_ids = []
-        for this in self.browse(cr, uid, ids, context):
-            transaction_data = transaction_pool.copy_data(
-                cr, uid, this.import_transaction_id.id
-            )
-            transaction_data['transferred_amount'] = amount
-            transaction_data['message'] = ((transaction_data['message'] or '')
-                                           + _(' (split)'))
-            transaction_data['parent_id'] = this.import_transaction_id.id
-            transaction_id = transaction_pool.create(
-                cr,
-                uid,
-                transaction_data,
-                context=dict(context, transaction_no_duplicate_search=True)
-            )
-
-            statement_line_data = self.copy_data(cr, uid, this.id)
-            statement_line_data['amount'] = amount
-            statement_line_data['name'] = (
-                (statement_line_data['name'] or '') + _(' (split)'))
-            statement_line_data['import_transaction_id'] = transaction_id
-            statement_line_data['parent_id'] = this.id
-            statement_line_id = self.create(
-                cr, uid, statement_line_data, context=context)
-
-            child_statement_ids.append(statement_line_id)
-            transaction_pool.write(
-                cr, uid, transaction_id, {
-                    'statement_line_id': statement_line_id,
-                    }, context=context)
-            this.write({'amount': this.amount - amount})
-
-        return child_statement_ids
-
-
-class account_bank_statement(orm.Model):
-    _inherit = 'account.bank.statement'
-
-    def _end_balance(self, cr, uid, ids, name, attr, context=None):
-        """
-        This method taken from account/account_bank_statement.py and
-        altered to take the statement line subflow into account
-        """
-        res = {}
-
-        statements = self.browse(cr, uid, ids, context=context)
-        for statement in statements:
-            res[statement.id] = statement.balance_start
-
-            # Calculate the balance based on the statement line amounts
-            # ..they are in the statement currency, no conversion needed.
-            for line in statement.line_ids:
-                res[statement.id] += line.amount
-
-        for r in res:
-            res[r] = round(res[r], 2)
-        return res
-
-    def button_confirm_bank(self, cr, uid, ids, context=None):
-        """ Inject the statement line workflow here """
-        if context is None:
-            context = {}
-        line_obj = self.pool.get('account.bank.statement.line')
-        for st in self.browse(cr, uid, ids, context=context):
-            j_type = st.journal_id.type
-            if not self.check_status_condition(
-                    cr, uid, st.state, journal_type=j_type):
-                continue
-
-            self.balance_check(cr, uid, st.id, journal_type=j_type,
-                               context=context)
-            if (not st.journal_id.default_credit_account_id) \
-                    or (not st.journal_id.default_debit_account_id):
-                raise orm.except_orm(
-                    _('Configuration Error !'),
-                    _('Please verify that an account is defined in the '
-                      'journal.')
-                )
-
-            # protect against misguided manual changes
-            for line in st.move_line_ids:
-                if line.state != 'valid':
-                    raise orm.except_orm(
-                        _('Error !'),
-                        _('The account entries lines are not in valid state.')
-                    )
-
-            line_obj.confirm(cr, uid, [line.id for line in st.line_ids],
-                             context)
-            st.refresh()
-            self.message_post(
-                cr, uid, [st.id],
-                body=_('Statement %s confirmed, journal items were created.')
-                % (st.name,), context=context)
-        return self.write(cr, uid, ids, {'state': 'confirm'}, context=context)
-
-    def button_cancel(self, cr, uid, ids, context=None):
-        """
-        Do nothing but write the state. Delegate all actions to the statement
-        line workflow instead.
-        """
-        self.write(cr, uid, ids, {'state': 'draft'}, context=context)
-
-    def unlink(self, cr, uid, ids, context=None):
-        """
-        Don't allow deletion of statement with confirmed bank statement lines.
-        """
-        if type(ids) is int:
-            ids = [ids]
-        for st in self.browse(cr, uid, ids, context=context):
-            for line in st.line_ids:
-                if line.state == 'confirmed':
-                    raise orm.except_orm(
-                        _('Confirmed Statement Lines'),
-                        _("You cannot delete a Statement with confirmed "
-                          "Statement Lines: '%s'") % st.name)
-        return super(account_bank_statement, self).unlink(
-            cr, uid, ids, context=context)
-
-    _columns = {
-        # override this field *only* to replace the
-        # function method with the one from this module.
-        # Note that it is defined twice, both in
-        # account/account_bank_statement.py (without 'store') and
-        # account/account_cash_statement.py (with store=True)
-
-        'balance_end': fields.function(
-            _end_balance, method=True, store=True, string='Balance'),
-        }
diff --git a/account_banking/data/account_banking_data.xml b/account_banking/data/account_banking_data.xml
deleted file mode 100644
index 14ae6eafe..000000000
--- a/account_banking/data/account_banking_data.xml
+++ /dev/null
@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!-- Unset readonly state of country_id for ordinary account.
-             Leaving it will make it impossible to use bank accounts with
-             addresses outside the companies country.
-             Ratio: one can have bank accounts in foreign banks. Foreign
-             addresses not automatically involve international banking.
-        -->
-        <record id="base.bank_normal_field_contry" model="res.partner.bank.type.field">
-            <field name="name">country_id</field>
-            <field name="bank_type_id" ref="base.bank_normal"/>
-            <field eval="False" name="required"/>
-            <field eval="False" name="readonly"/>
-        </record>
-    </data>
-</openerp>
diff --git a/account_banking/i18n/account_banking.pot b/account_banking/i18n/account_banking.pot
deleted file mode 100644
index b1e913fd5..000000000
--- a/account_banking/i18n/account_banking.pot
+++ /dev/null
@@ -1,1626 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-10-25 15:52+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid "Statement %(statement_id)s for account %(bank_account)s uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid "No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid "The bank statement that this transaction belongs to has already been confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid "Statements found for account %(bank_account)s, but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid "transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid "More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid "Transaction found for account %(bank_account)s, but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid "Fallback default country for new partner records, as defined by the import parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found.  Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
-
diff --git a/account_banking/i18n/da.po b/account_banking/i18n/da.po
deleted file mode 100644
index 86fcb7065..000000000
--- a/account_banking/i18n/da.po
+++ /dev/null
@@ -1,1677 +0,0 @@
-# Danish translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:54+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Antal fejl fundet"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Log"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Virksomhed"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Rå data"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Udkast"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importer dato"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Bekræftet"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Bekræft"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Bank transaktion ID"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Fejl !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "FEJL!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Ansvarlig bruger"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Totalt antal transaktioner"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importer log"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Fejl"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Ikke afsluttet"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Filformat"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Afsluttet"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Importerede filer"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/da_DK.po b/account_banking/i18n/da_DK.po
deleted file mode 100644
index 415766f82..000000000
--- a/account_banking/i18n/da_DK.po
+++ /dev/null
@@ -1,759 +0,0 @@
-# Danish translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-07-16 14:58:26+0000\n"
-"PO-Revision-Date: 2010-02-06 14:36+0000\n"
-"Last-Translator: nanker <Unknown>\n"
-"Language-Team: Danish <da@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Number of bank costs invoices created"
-msgstr "Totalt antal transaktioner"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Results:"
-msgstr "Resultater:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Antal fejl fundet"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
-"                          '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr "Dato bekræftet"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
-msgid "_View Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,end:0
-#: wizard_button:account_banking.banking_import,view_statements,end:0
-msgid "_Close"
-msgstr "_Luk"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Totalt antal transaktioner"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-#, fuzzy
-msgid "Costs Journal"
-msgstr "Journal"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Rå data"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "Annulleret"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"Insufficient data to select online '\n"
-"                                 'conversion database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr "_Annuller"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr "Udkast"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importer dato"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Bekræftet"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Bekræft"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-msgstr "                          'but no default journal was defined."
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "International transaktion"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Bank transaktion ID"
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "Sendt"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr "Fejl !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
-msgid "country_id"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Rejected"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/sepa/bbantoiban.py:0
-#, python-format
-msgid "This is a stub. Please implement your own code"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ugyldig XML for View Architecture!"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    Note: This module is depending on BeautifulSoup.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"      + The SWIFT database is consulted for bank information.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      - Drop-in input parser development.\n"
-"      - MultiBank (NL) format transaction files available as\n"
-"        account_banking_nl_multibank,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr "_Ok"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr "FEJL!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s '\n"
-"                          '(ref: %(ref)s) to invoice: '\n"
-"                          'invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number has the wrong format for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr "Virksomhed"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,view_error,log:0
-#: wizard_field:account_banking.banking_import,view_statements,log:0
-msgid "Log"
-msgstr "Log"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr "Konfigurationsfejl !"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Importerede filer"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importer log"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping periods for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr "Fejl"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"No suitable fiscal year found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr "Udført"
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Vælg faktura til betaling"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Ansvarlig bruger"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Ikke afsluttet"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,open_import:0
-msgid "_View Imported File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr "Filformat"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping fiscal years found for date %(date)s and company %"
-"(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-#, fuzzy
-msgid "Bank Costs Account"
-msgstr "Bankkonto"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Afsluttet"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number appears to be invalid for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
-msgid "acc_number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Number of transactions matched"
-msgstr "Totalt antal transaktioner"
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s' \n"
-"                      ' uses different currency than the defined bank "
-"journal."
-msgstr ""
diff --git a/account_banking/i18n/en.po b/account_banking/i18n/en.po
deleted file mode 100644
index 602433e9d..000000000
--- a/account_banking/i18n/en.po
+++ /dev/null
@@ -1,1695 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.15\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:49+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr "Number of bank costs invoices created"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Number of errors found"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "Select the processing details:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr "Invalid format"
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Log"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Default Journal for Bank Account"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Statements File"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Company"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "Bank account %(account_no)s was not found in the database"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Number of transactions skipped due to errors"
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr "Free Reference"
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr "Costs Journal"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Invalid IBAN account number!"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Default Import Settings for Bank Account"
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Raw Data"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Please verify that an account is defined in the journal."
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Default debit account"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Import Bank Statements File"
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Unknown Bank"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Draft"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Import Date"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Confirmed"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Default Accounts for Unknown Movements"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Confirm"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Default credit account"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Period"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Bank Transaction ID"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr "This is the journal used to create invoices for bank costs."
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr "Invalid data"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Import Details"
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Default Import Settings for Bank Accounts"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr "Bank Partner"
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Imported Bank Statements"
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "ERROR!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr "Account %(account_no)s is not owned by %(partner)s"
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr "State"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr "Import Bank Transactions File"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr "Currency"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr "Message"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"More than one bank account was found with the same number %(account_no)s"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Responsible User"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr "Invalid value for transfer_type"
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr "Insufficient data"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Total number of transactions"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Bank Statements File"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "This is a stub. Please implement your own."
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Imported Bank Statements Files"
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr "Statements found for unknown account %(bank_account)s"
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Statement %(id)s known - skipped"
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Import Log"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr "Generation of Bank Costs Invoices"
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr "The imported statements appear to be invalid! Check your file."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Banking"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr "Unable to import parser %(parser)s. Parser class not found."
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Total number of statements"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Bank Accounts"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Unfinished"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Number of statements loaded"
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr "The IBAN number doesn't seem to be correct"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "File Format"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr "Bank Costs Account"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Finished"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr "Structured Reference"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Bank Account Details"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Number of statements skipped due to errors"
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bank Account"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Number of transactions loaded"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Imported File"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr "Number of transactions matched"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Statements"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr "Imported Bank Statements File"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/es_ES.po b/account_banking/i18n/es_ES.po
deleted file mode 100644
index 09ae7dfd0..000000000
--- a/account_banking/i18n/es_ES.po
+++ /dev/null
@@ -1,1677 +0,0 @@
-# Spanish translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:48+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Número de errores encontrados"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Registro"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Archivo de declaraciones"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Datos en bruto"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Cuenta de débito por omisión"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Banco desconocido"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Fecha de importación"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Período"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Identificador de transacción del banco"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Error !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Importar detalles"
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "ERROR!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr "Estado"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr "Divisa"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Número total de transacciones"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Archivo de declaraciones bancarias"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importar registro"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Bancario"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Número total de declaraciones"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Cuentas de banco"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Sin terminar"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Número de declaraciónes cargadas"
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Formato de archivo"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Diario"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Terminando"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Detalles de la cuenta bancaria"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Cuenta de banco"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Número de transacciones cargadas"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Archivo importado"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Declaraciones"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/hr.po b/account_banking/i18n/hr.po
deleted file mode 100644
index 519348445..000000000
--- a/account_banking/i18n/hr.po
+++ /dev/null
@@ -1,1689 +0,0 @@
-# Croatian translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:48+0000\n"
-"Last-Translator: Goran Cvijanović <goranc@gmail.com>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Broj pronađenih grešaka"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "Odaberite detalje obrade:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Dnevnik izmjena"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Predefinirana temeljnica za bankovni račun"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Datoteka sa stavkama"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Tvrtka"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Broj transakcija preskočenih zbog pogreški"
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun"
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "nepripremljeni podaci"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Molimo provjerite da je račun definiran u temeljnici"
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Predefinirani račun terećenja"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Učitaj datoteku izvoda banke"
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Nedovršeno"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Datum učitavanja"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Predefinirani računi za nedefinirane promete"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Potvrdi"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Predefinirani račun odobrenja"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Razdoblje"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Oznaka bankovne transakcije"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Greška !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Pregled učitanih stavki"
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Predefinirane postavke učitavanja za bankovne račune"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno "
-"ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se "
-"vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati "
-"različiti redoslijed, što može dovesti do dvostrukog unosa.\n"
-"\n"
-"Za sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Učitani izvodi banke"
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "Greška!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr "Učitaj datoteku bankovnih transakcija"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni korisnik"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"Račun za upis primljene neočekivane uplate. To može biti potrebno kada "
-"klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je "
-"ispravljanje upisa prije potvrde."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Ukupan broj transakcija"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Datoteka bankovnog izvoda"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "Ovo je okvir. Izvedbu provedite sami."
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Učitana datoteka bankovnog izvoda"
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Dnevnik učitavanja"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr "Učitane stavke nisu korektne! Provjerite datoteku."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Bankarstvo"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Greška"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Ukupan broj stavki"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Nedovršeno"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Broj učitanih stavki"
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Format datoteke"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Temeljnica"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Završeno"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Stavke bankovnih računa"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Broj stavki preskočenih zbog pogreški"
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankovni račun"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Broj učitanih transakcija"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Učitana datoteka"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Izvodi"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "Stavke ovog računa nisu u valjanom stanju."
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"Račun za upis signalizirane neočekivane uplate. To se može dogoditi kada je "
-"otkazana uplata izravnim zaduženjem od strane kupca, ili kada se ne može "
-"pronaći podudarna uplata. Omogućeno je ispravljanje upisa prije potvrde."
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr "Učitane datoteke bankovnih izvoda"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/hr_HR.po b/account_banking/i18n/hr_HR.po
deleted file mode 100644
index f3f47da96..000000000
--- a/account_banking/i18n/hr_HR.po
+++ /dev/null
@@ -1,774 +0,0 @@
-# Croatian translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-07-16 14:58:26+0000\n"
-"PO-Revision-Date: 2010-02-12 01:28+0000\n"
-"Last-Translator: goranc <goranc@gmail.com>\n"
-"Language-Team: Croatian <hr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Number of bank costs invoices created"
-msgstr "Broj učitanih transakcija"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Results:"
-msgstr "Rezultati:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Broj pronađenih grešaka"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr "Odaberite detalje obrade:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
-"                          '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Pogrešno ime modela u definiciji akcije."
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr "Datum potvrđen"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
-msgid "_View Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,end:0
-#: wizard_button:account_banking.banking_import,view_statements,end:0
-msgid "_Close"
-msgstr "_Zatvori"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Predefinirana temeljnica za bankovni račun"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr "Datoteka sa stavkama"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Ukupan broj transakcija"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr "Redak prijenosa računa \"%s\" nije ispravan"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"Račun za upis primljene neočekivane uplate. To može biti potrebno kada "
-"klijent plaća unaprijed, ili ako nema podudarne fakture. Omogućeno je "
-"ispravljanje upisa prije potvrde."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Broj transakcija preskočenih zbog pogreški"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-"Očekivani saldo (%.2f) je različit '\n"
-"                      'od izračunatog. (%.2f)"
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-#, fuzzy
-msgid "Costs Journal"
-msgstr "Temeljnica"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Broj stavki preskočenih zbog pogreški"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Predefinirane postavke za učitavanje podataka za bankovni račun"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"Račun za upis signalizirane neočekivane uplate. To se može dogoditi kada je "
-"otkazana uplata izravnim zaduženjem od strane kupca, ili kada se ne može "
-"pronaći podudarna uplata. Omogućeno je ispravljanje upisa prije potvrde."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "nepripremljeni podaci"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "Poništeno"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"Insufficient data to select online '\n"
-"                                 'conversion database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Izvodi"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Predefinirani račun terećenja"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr "_Odustani"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr "Nedovršeno"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Datum učitavanja"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Predefinirani računi za nedefinirane promete"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Potvrdi"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-msgstr "                          'but no default journal was defined."
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Predefinirani račun odobrenja"
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "Međunaradni prijenos"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Molimo provjerite da je račun definiran u temeljnici"
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Oznaka bankovne transakcije"
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "Poslano"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr "Greška !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
-msgid "country_id"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Rejected"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Predefinirane postavke učitavanja za bankovne račune"
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Učitaj datoteku izvoda banke"
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"Datoteka s transakcijama za učitavanje. Imajte na umu da je potpuno sigurno "
-"ponovno učitavanje iste datoteke ili učitati datoteku izvoda koji se "
-"vremenski preklapaju, ipak postoje formati datoteka koji mogu uzrokovati "
-"različiti redoslijed, što može dovesti do dvostrukog unosa.\n"
-"\n"
-"Za sigurnost, uvijek učitati datoteke koristeći bankovni izvod istog formata."
-
-#. module: account_banking
-#: code:addons/account_banking/sepa/bbantoiban.py:0
-#, python-format
-msgid "This is a stub. Please implement your own code"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neispravan XML za arhitekturu prikaza!"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Učitani izvodi banke"
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    Note: This module is depending on BeautifulSoup.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"      + The SWIFT database is consulted for bank information.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      - Drop-in input parser development.\n"
-"      - MultiBank (NL) format transaction files available as\n"
-"        account_banking_nl_multibank,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Import Bank Transactions File"
-msgstr "Učitaj datoteku bankovnih transakcija"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr "_U redu"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr "Greška!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s '\n"
-"                          '(ref: %(ref)s) to invoice: '\n"
-"                          'invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number has the wrong format for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr "Tvrtka"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,view_error,log:0
-#: wizard_field:account_banking.banking_import,view_statements,log:0
-msgid "Log"
-msgstr "Dnevnik izmjena"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr "Konfiguracijska pogreška !"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Datoteka bankovnog izvoda"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "Ovo je okvir. Izvedbu provedite sami."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Učitana datoteka bankovnog izvoda"
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Učitana datoteka"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Dnevnik učitavanja"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping periods for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr "Učitane stavke nisu korektne! Provjerite datoteku."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Broj učitanih stavki"
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Bankarstvo"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr "Greška"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr "Ukupan broj stavki"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr "Nije moguće uskladiti stavku \"%s\".%.2f"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"No suitable fiscal year found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Pregled učitanih stavki"
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Razdoblje"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr "Završeno"
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Odaberite fakture za plaćanje"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni korisnik"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "Saldo izvoda je netočan !\n"
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta mora početi s x_ i ne smije sadržavati specijalne znakove !"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Nedovršeno"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr "Bankovni računi"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,open_import:0
-msgid "_View Imported File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr "Format datoteke"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping fiscal years found for date %(date)s and company %"
-"(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Temeljnica"
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-#, fuzzy
-msgid "Bank Costs Account"
-msgstr "Bankovni račun"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Završeno"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Stavke bankovnih računa"
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankovni račun"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Broj učitanih transakcija"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number appears to be invalid for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
-msgid "acc_number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Number of transactions matched"
-msgstr "Broj učitanih transakcija"
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "Stavke ovog računa nisu u valjanom stanju."
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr "Učitane datoteke bankovnih izvoda"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s' \n"
-"                      ' uses different currency than the defined bank "
-"journal."
-msgstr ""
diff --git a/account_banking/i18n/hu.po b/account_banking/i18n/hu.po
deleted file mode 100644
index c64267f6f..000000000
--- a/account_banking/i18n/hu.po
+++ /dev/null
@@ -1,1693 +0,0 @@
-# Hungarian translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2014-04-01 01:32+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
-"Language-Team: Hungarian <hu@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr "Egyeztetés"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr "Ismétlődő jelző fül eltávolítása"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr "A műveletek közül egy megegyezőt válasszon ki %s.%s"
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr "Számla szám"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr "Létrehozott banki költség számlák száma"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr "Különbözet leírása"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr "Ismeretlen"
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr "Irányítószám"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr "Művelet visszavonása"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Talált hibák száma"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-"A könyvelési naplóban meghatározott pénznemtől eltérő pénznemet használt a "
-"bankkivonat %(statement_id)s lévő ehhez a számlához %(bank_account)s"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "A vágrehajtás részleteinek kiválasztása:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr "Csoportosítás ezzel..."
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr "Érvénytelen formátum"
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr "Bankkivonat"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr "Storno"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-"A kiválasztott számlához nincs tétel rögzítve. Próbáljon meg kézi párosítást."
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr "remote_bank_eangln"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr "remote_bank_bic"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-"A %s tranzakciót nem tudja hozzákötni egyetlen könyvelési tételhez sem"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr "Illesztés"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Napló"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr "A %s tranzakciót nem tudja hozzákötni egyetlen számlához sem"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "A bank számla alapértelmezett könyvelési naplója"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-"Bank tranzakció %s: értékleírás nem lett beépítve ebbe az illesztés típusba."
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr "Gyűjtő főkönyvi szla. (fölérendelt számla)"
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Számlakivonat fájl"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr "Fájl importálása"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-"Nem tudja párosítani ezt a típust: %s. Nem található párosítási mód erre a "
-"típusra."
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Vállalat"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr "Átutalási megbízás"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-"A  %(date)s bankkivonat dátumára nem található időszak, bankkivonat %(id)s "
-"átugorva"
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr "Rendezetlen összeg"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr "Nyugtázott bankivonat tétel"
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr "Összekötött számlák"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "A %(account_no)s bankszámla nem tálálható az adatbázisban"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr "Vagy egyeztesen még egy vagy több tételt"
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr "transferred_amount"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr "Bank tranzakciók"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-"Nem igazolhatja le a megkettőzött jelzéssel ellátott banki utalást (%s.%s)"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "A hibák miatt átugrott tranzakciók száma"
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr "Az eredmény bankkivonat tétele"
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr "Egyeztetett számlák"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr "Szabad hivatkozás"
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr "Párosítás"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr "Tranzakciós adat"
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr "execution_date"
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr "Számla"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr "Pénznem egyezés"
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr "Költség könyvelési napló"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr "remote_currency"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr "Leigazolt bankkivonat tétel"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr "Megkettőzést nem tudja ellenőrizni. Én sem találom."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Nem létező  IBAN számla szám!"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr "Visszautasított tartozás felszólítás"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "A bankszámlához tartozó alapértelmezett import beállításai"
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr "Összeg"
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr "Illesztés típusa"
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Nyers adatok"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-"Kérem, ellenőrizze, hogy a naplóban beállította-e a főkönyvi számlát."
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr "Lehetséges megkettőzött import"
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr "Ez egy vállalat"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr "Partner létrehozása"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankkivonat tételsor"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr "Nem tudja visszavonni a %s típust"
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr "Hivatkozás"
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr "exchange_rate"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Alapértelmezett tartozás számla"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Banki kivonatok fáljainak importálása"
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-"A kiválasztott naplónak és időszaknak ugyanahhoz a vállalkozáshoz kell "
-"tartoznia."
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr "Ehhez a tranzakcióhoz tartozó bankkivonat már leigazolt"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Analitikus gyűjtőkód könyvelés"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr "Bankivonat mint megkettőzött lett megjelölve"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr "Mozgatás"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Ismeretlen bank"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr "Megjelölve mint ketőzött"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr "Nem tudja leellenőrizni a kettőzöttségét"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr "Bankkivinat tétel"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Tervezet"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importálás dátuma"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr "remote_bank_tax_id"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr "A %s tranzakcióvel egyezőt nem talált.%s"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr "Kiválasztás"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr "Fizetés egy fizetési megbízásról"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr "remote_bank_bei"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Jóváhagyott"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr "Könyvelési bizonylat"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr "remote_owner_city"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr "remote_owner"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Ismeretlen mozgások alapértelmezett számlája"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Jóváhagyás"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Alapértelmezett követelés számla"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr "Nem törölhet egy már jóváhagyott bankkivonat tételsort: '%s'"
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Időszak"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr "Tranzakció típus"
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr "Beszállító"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr "Nincs elegendő adat az online átváltási adatbáz választásához"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr "Fizetési megbízás (kézi)"
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Bank tranzakció ID (azonosító)"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
-
-#~ msgid "execution_date"
-#~ msgstr "execution_date"
diff --git a/account_banking/i18n/nb.po b/account_banking/i18n/nb.po
deleted file mode 100644
index 3e32a567d..000000000
--- a/account_banking/i18n/nb.po
+++ /dev/null
@@ -1,1679 +0,0 @@
-# Norwegian Bokmal translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:48+0000\n"
-"Last-Translator: Amund Amundsen <amundka@online.no>\n"
-"Language-Team: Norwegian Bokmal <nb@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Antall feil funnet"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr "Ugyldig format"
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Logg"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Standard journal for bankkonto"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "Bankkonto %(account_no)s finnes ikke i databasen"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Antall poster som er utelatt på grunn av feil"
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr "Kostnadsjournal"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Ugyldig IBAN!"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Rådata"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Standard debetkonto"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Ukjent bank"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Utkast"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importdato"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Bekreftet"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Bekreft"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Standard kreditkonto"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Feil !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr "Ugyldige data"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Importdetaljer"
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr "Bankforbindelse"
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "FEIL!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr "Konto %(account_no)s tilhører ikke %(partner)s"
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr "Melding"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr "Det finnes mer enn en bankkonto med nummer %(account_no)s"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Ansvarlig bruker"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr "Ufullstendige data"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"Finanskonto for uventede innbetalinger. Brukes f.eks når kunder "
-"forhåndsbetaler eller dersom det er uklart hvilken faktura det gjelder."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Totalt antall poster"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importlogg"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Feil"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Bankkonti"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Filformat"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Journal"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Fullført"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Detaljer for bankkonto"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankkonto"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Importert fil"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/nl.po b/account_banking/i18n/nl.po
deleted file mode 100644
index f224e8dc3..000000000
--- a/account_banking/i18n/nl.po
+++ /dev/null
@@ -1,1750 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* account_banking
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2014-06-18 13:58+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-19 06:39+0000\n"
-"X-Generator: Launchpad (build 17048)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr "Aflettering"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr "Verwijder kenmerk 'duplicaat'"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr "Selecteer één van de matches in de transactie %s.%s"
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr "Rekening nummer"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr "Aantal bankkosten-facturen aangemaakt"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr "Afschrijven"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr "Onbekend"
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr "Postcode"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr "Transactie annuleren"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Aantal gevonden fouten"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-"Afschrift %(statement_id)s van rekening %(bank_account)s gebruikt een andere "
-"valuta dan die gedefinieerd in het bankboek."
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "Selecteer de verwerkingsdetails:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr "Groepeer op..."
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr "Betaalregel (handmatig)"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr "Ongeldig formaat"
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr "Afschrift"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr "Storno"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr "Geen boeking gevonden voor de geselecteerde factuur"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr "remote_bank_eangln"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr "remote_bank_bic"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr "Niet mogelijk transactie %s te koppelen aan een boeking"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr "Match"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Log"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr "Niet mogelijk transactie %s te koppelen met een factuur"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr "Standaard dagboek voor bankrekening"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-"Bankafschrift %s: afschrijving is niet geïmplementeerd voor dit type match."
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr "Bovenliggende"
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Bankafschriftbestand"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr "Importbestand"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-"Niet mogelijk om type %s af te letteren. Geen methode gevonden om dit type "
-"af te letteren."
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr "Betaalopdracht"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-"Geen boekperiode gevonden voor de bankafschrift datum %(date)s, afschrift "
-"%(id)s overgeslagen."
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr "Restbedrag"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr "Bevestigde afschriftregel"
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr "Gerelateerde factuur"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "Bankrekening %(account_no)s niet gevonden in de database"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr "Of match één of meerdere boekingen"
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr "transferred_amount"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr "Bankmutaties"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-"Het is niet mogelijk een bankafschrift te bevestigen welke is gemarkeerd als "
-"duplicaat (%s.%s)."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "Aantal overgeslagen transacties als gevolg van fouten"
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr "Bankafschriftregel"
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr "Gematchte facturen"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr "Vrije referentie"
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr "Aflettering"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr "Transactie gegevens"
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr "Boekdatum"
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr "Grootboekrekening"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr "Huidige match"
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr "Kostendagboek"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr "remote_currency"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr "Bevestigde afschriftregels"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr "Niet mogelijk te controleren op duplicaten. Kan mezelf niet vinden."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Ongeldig IBAN-rekeningnummer"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr "Geannuleerde incasso-opdracht"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Standaardinstellingen bankrekening voor import"
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr "Bedrag"
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr "Matchtype"
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Ruwe data"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-"Controleer alstublieft of een grootboekrekening is opgegeven in het dagboek"
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr "Mogelijke dubbele import"
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr "Is dit een bedrijf?"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr "Aanmaken relatie"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Bankafschriftregel"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr "Niet mogelijk om type %s te annuleren."
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr "Referentie"
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr "exchange_rate"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr "Standaard debetrekening"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr "Importeer bankafschriftbestand"
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr "Het gekozen dagboek en periode moeten behoren tot hetzelfde bedrijf."
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr "Het bankafschrift waartoe deze transactie behoord is al bevestigd."
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr "Kostenplaats"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr "Bankafschriftregel gemarkeerd als duplicaat"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr "Boeking"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Onbekende bank"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr "Duplicaat gesignaleerd"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr "Niet mogelijk om te controleren op duplicaat"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr "Bankafschriftregel"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importdatum"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr "remote_bank_tax_id"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr "Geen match gevonden voor transactie %s.%s"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr "Selecteer"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr "Betaling uit een betaalopdracht"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr "remote_bank_bei"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr "Boekhouding betaalbewijzen"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr "remote_owner_city"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr "remote_owner"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Standaard grootboekrekening voor onbekende boekingen"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Bevestig"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Standaard creditrekening"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-"Het is niet toegestaan een reeds bevestigde bankafschriftregel te "
-"verwijderen: '%s'"
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Periode"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr "Mutatietype"
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr "Leverancier"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr "Onvoldoende gegevens om een online conversie database te raadplegen"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr "Betaalopdracht (handmatig)"
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "Bankmutatie ID"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr "Match nogmaals"
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr "Het dagboek om facturen aan te maken voor bankkosten."
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr "Algemeen"
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr "E-mail"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr "Koppel bestaande relatie"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr "Boekingsregel"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr "Factuurbetaling"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr "Koppel relatie"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr "Kan banktransactie niet annuleren"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Fout!"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr "Ongeldige gegevens"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr "provision_costs_currency"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr "Geen kostenplaatsdagboek !"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr "Importdetails"
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr "Match deze mutatie"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr "Standaardinstellingen bankrekeningen voor import"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr "Relatie bank"
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"Het bankafschriftbestand dat geïmporteerd dient te worden. De verschillende "
-"bankformaten gaan verschillend om met de situatie waarin hetzelfde bestand "
-"meerdere keren wordt geïmporteerd.\n"
-"\n"
-"Het is daarom in ieder geval aan te raden om de bankafschriften altijd in "
-"hetzelfde formaat te importeren."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-"Afschriften gevonden voor rekening %(bank_account)s, maar er is geen "
-"standaard dagboek aangemaakt."
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr "Grootboekrekening afschrijven"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr "Geen transactiegegevens op bankafschriftregel"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr "Het rekeningnummer heeft een verkeerd formaat %s"
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr "Geïmporteerde bankafschriften"
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr "Verschil bedrag"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr "Geïmporteerde bankmutatie"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-"Transactie %(statement_id)s.%(transaction_id)s van rekening %(bank_account)s "
-"gebruikt ene andere valuta dan gedefinieerd in het bankboek."
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr "Handmatig"
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr "Fax"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "FOUT!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr "Rekening %(account_no)s is geen eigendom van %(partner)s"
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr "Relatie"
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr "storno_retry"
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr "Betaalverschil"
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr "Valutadatum"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr "Zoek bankmutaties "
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr "of koppel een bestaande relatie"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-"Laat de mutatie opnieuw matchen met de boekingen in het systeem nadat u de "
-"nodige wijzigingen in het systeem hebt aangebracht (bijvoorbeeld na het "
-"aanmaken van een factuur of het koppelen van een relatie aan een bepaalde "
-"bankrekening."
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr "Bankmutatiebestand import"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr "Match één of meerdere facturen"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr "Transacties"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr "Boekingen"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr "account.banking.bank.import"
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr "afschrift"
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr "Bank landcode"
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr "Boeking voor afletteren"
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr "Bericht"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-"Meer dan één mogelijke match gevonden voor relatie met de naam %(name)s"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"Meer dan één bankrekening gevonden met hetzelfde rekeningnummer "
-"%(account_no)s"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr "Meerdere matches"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr "Verantwoordelijk gebruiker"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr "Ongeldige waarde voor transfer_type"
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr "Afsplitsen"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr "Herzien"
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr "Afschrijven"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr "Onvoldoende gegevens"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"De grootboekrekening waarop een onverwachte betaling kan worden geboekt, "
-"bijvoorbeeld in het geval van een klant die vooruitbetaalt of als er geen "
-"overeenkomende factuur kan worden gevonden in het systeem. Merk op dat er "
-"voor het bevestigen van de boekingen nog wijzigingen kunnen worden "
-"aangebracht."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Totaal aantal transacties"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr "Duplicaat"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "U moet een een kostenplaatsdagboek definiëren bij het '%s' dagboek!"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr "Configuratiefout !"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr "Afletteren ongedaan maken"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr "Bankafschriftbestand"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr "Dit is een stub. Maak alstublieft uw eigen versie."
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr "Import"
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr "bericht"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr "Bevestig mutatie"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr "Bankafschriftregel is al gekoppeld aan een bankrekening "
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-"Bepaal wat u wilt doen met het eventuele verschil tussen het betaalde bedrag "
-"en de som van alle geselecteerde bedragen. U kunt kiezen om het verschil "
-"open te laten of deze af te letteren met een betaling."
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-"Deze bankatransactie is gemarkeerd als een duplicaat. U kunt de "
-"bankafschriftregel verwijderen uit het systeem als dit het geval is, anders "
-"kunt u het kenmerk 'duplicaat' hier verwijderen."
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr "Geïmporteerde bankafschriftbestanden"
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr "Transactie gevonden voor een onbekende rekening %(bank_account)s"
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr "Straat2"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr "Afschriften gevonden voor onbekende bankrekening %(bank_account)s"
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr "init"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Afschrift %(id)s al bekend - overgeslagen"
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr "Telefoon"
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr "duplicaat"
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr "Aanmaken relatie met de naam"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr "Verzamelde betaalopdracht"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr "remote_owner_custno"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr "Importlog"
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr "Gegenereerde bankkostenfacturen"
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr "Mag relatie koppelen"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr "remote_account"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr "provision_costs"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr "U kunt het afletteren van de mutatie ongedaan maken"
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr "Geïmporteerde mutatie"
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr "error_message"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr "De geïmporteerde afschriften lijken onjuist! Controleer uw bestand."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr "Het rekeningnummer lijkt ongeldig te zijn voor %s"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr "remote_bank_duns"
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr "Kostenplaats afschrijvingen"
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr "Bankieren"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-"Niet in staat parser %(parser)s te importeren. Parser class niet gevonden."
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr "mutatie"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Fout"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-"Transacties gevonden voor rekening %(bank_account)s, maar er is geen "
-"standaard dagboek gedefinieerd."
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr "Afschriftregels"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr "Boekingsregels"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr "Stel de grootboekrekening in ter afschrijving"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr "Het is niet mogelijk te matchen op een al bevestigde regel"
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr "Factuur ter aflettering"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Totaal aantal afschriften"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr "provision_costs_description"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr "Handmatige match"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-"Meerdere overeenkomende boekingen zijn gevonden voor deze mutatie. U moet "
-"één van deze boekingen uitkiezen, of de mutatie handmatig handmatig te "
-"matchen door te kiezen voor handmatige match."
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr "Kostenplaats afschrijvingen"
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr "type"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Bankrekeningen"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr "local_account"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr "Geen boeking gevonden voor de geselecteerde factuur"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Bankafschrift"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr "remote_owner_postalcode"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr "Betaalregel"
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr "Boekingsregel afschrijving"
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr "Bankimport"
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr "fout"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr "Annuleer"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr "Sluiten"
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr "remote_owner_address"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingen"
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr "onbekend"
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr "Plaats"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr "Niet gereed"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr "Niet mogelijk te selecteren voor afletteren"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr "Kan geen match uitvoeren"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Aantal geladen afschriften"
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr "Het IBAN bankrekeningnummer lijkt niet correct te zijn"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr "Bankkosten"
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr "Multimatch"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr "Relatie koppelen of aanmaken"
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-"Achtervang-standaardland voor nieuwe relaties, zoals ingegeven door de "
-"invoerparser"
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr "gereed"
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr "Overeenkomende boekingsregels"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr "Geen boeking gevonden voor de geselecteerde factuur "
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-"Niet mogelijk om trabsactie id %(trans)s (ref: %(ref)s) te koppelen aan "
-"factuur. Factuur %(invoice)s is al betaald"
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Bestandsformaat"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr "Geen bankrekening beschikbaar om relatie aan te koppelen"
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr "Match bedrag"
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr "Dagboek"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr "Grootboekrekening bankkosten"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr "Geen methode gevonden om dit type te annuleren"
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr "Mobiel"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Gereed"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr "Straat"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr "remote_bank_ibei"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr "Acceptgiro"
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr "Address"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Details bankrekening"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr "remote_owner_country_code"
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr "Notities"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr "Bank"
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr "Klant"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr "Kan niet afletteren"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr "Match bedrag in valuta"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "Aantal afschriften overgeslagen door fouten"
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr "Land"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr "Bankafschriften controleren"
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankrekening"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr "Aantal geladen transacties"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-"De grootboekrekening waarop facturen met bankkosten kunnen worden geboekt. "
-"Laat leeg om het genereren van dergelijke facturen uit te schakelen."
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr "Geïmpoteerd bestand"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr "local_currency"
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr "referentie"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-"Het is niet mogelijk een bankafschrift te verwijderen met bevestigde regels: "
-"'%s'"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr "Aantal transacties herkend"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr "Afschriften"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr "Bankimportregels"
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-"De relatie te gebruiken op facturen voor bankkosten. Waarschijnlijk moet u "
-"een nieuwe relatie aanmaken."
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "De boekingsregels zijn niet in een geldige status."
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr "Open houden"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"De grootboekrekening voor het boeken van een overwachte betaling. De "
-"rekening wordt gebruikt wanneer er geen bijbehorende boeking kan worden "
-"gevonden in het systeem. Merk op dat de boekingen nog kunnen worden "
-"aangepast vóór het bevestigen ervan."
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr "Geïmporteerd bankafschriftbestand"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr "Mutatie"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr " (splits)"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr "remote_bank_chips_uid"
-
-#~ msgid "execution_date"
-#~ msgstr "execution_date"
-
-#~ msgid "effective_date"
-#~ msgstr "effective_date"
diff --git a/account_banking/i18n/pt_BR.po b/account_banking/i18n/pt_BR.po
deleted file mode 100644
index fc70be793..000000000
--- a/account_banking/i18n/pt_BR.po
+++ /dev/null
@@ -1,1677 +0,0 @@
-# Brazilian Portuguese translation for banking-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-12-25 12:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/ro.po b/account_banking/i18n/ro.po
deleted file mode 100644
index fb6e132a9..000000000
--- a/account_banking/i18n/ro.po
+++ /dev/null
@@ -1,1686 +0,0 @@
-# Romanian translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:48+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Număr de erori găsite"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "Selectați detaliile de procesare:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr "Fișier de extrasuri de cont"
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "Contul bancar %(account_no)s nu a fost găsit în baza de date."
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "S-a sărit peste o serie de tranzacții din cauza unor erori."
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "IBAN invalid!"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Setări implicite de importare pentru Contul Bancar"
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Verificaţi dacă acest cont este definit în jurnal."
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Bancă necunoscută"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Schiță"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importă data"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Confirmat"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Conturi Implicite pentru Tranzacții Necunoscute"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Confirmă"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Cont de credit implicit"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "ID-ul Tranzacției Bancare"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"Contul ce trebuie folosit când este primită o plată neașteptată. Acesta "
-"poate fi necesitat când un client plătește în avans sau când nu este găsită "
-"factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Număr total de tranzacții"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Extrasul %(id)s este recunoscut - s-a sărit peste el"
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-"Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a "
-"fost găsită."
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Conturi bancare"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "S-a sărit peste o serie de extrasuri de cont din cauza unor erori"
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"Contul ce trebuie folosit când este semnalată o plată neașteptată. Aceasta "
-"se poate întâmpla când un client anulează un debit direct, sau când nu este "
-"găsită plata aferentă. Tranzacțiile pot fi modificate înainte de a fi "
-"confirmate."
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/ro_RO.po b/account_banking/i18n/ro_RO.po
deleted file mode 100644
index b986355ed..000000000
--- a/account_banking/i18n/ro_RO.po
+++ /dev/null
@@ -1,773 +0,0 @@
-# Romanian translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-07-16 14:58:26+0000\n"
-"PO-Revision-Date: 2010-05-24 22:26+0000\n"
-"Last-Translator: Lavinia Loredana Bertia <Unknown>\n"
-"Language-Team: Romanian <ro@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Results:"
-msgstr "Resultate:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Număr de erori găsite"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr "Selectați detaliile de procesare:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
-"                          '%(no_candidates)s candidates found; can\'t choose."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid format"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nume invalid de model în definirea acțiunii"
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr "Dată confirmată"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
-msgid "_View Statements"
-msgstr "_Vizualizează extrasurile de cont"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,end:0
-#: wizard_button:account_banking.banking_import,view_statements,end:0
-msgid "_Close"
-msgstr "_Închide"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr "Fișier de extrasuri de cont"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Număr total de tranzacții"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr "înregistrarea contabilă \"%s\" nu este validă"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-"Contul ce trebuie folosit când este primită o plată neașteptată. Acesta "
-"poate fi necesitat când un client plătește în avans sau când nu este găsită "
-"factura aferentă. Tranzacțiile pot fi corectate înainte de a fi confirmate."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr "Contul bancar %(account_no)s nu a fost găsit în baza de date."
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr "S-a sărit peste o serie de tranzacții din cauza unor erori."
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-"Soldul preconizat (%.2f) este diferit '\n"
-"                       ' de cel calculat. (%.2f)"
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr "S-a sărit peste o serie de extrasuri de cont din cauza unor erori"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "IBAN invalid!"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr "Setări implicite de importare pentru Contul Bancar"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"Contul ce trebuie folosit când este semnalată o plată neașteptată. Aceasta "
-"se poate întâmpla când un client anulează un debit direct, sau când nu este "
-"găsită plata aferentă. Tranzacțiile pot fi modificate înainte de a fi "
-"confirmate."
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-"Nu se poate importa analizatorul %(parser)s. Categoria analizatorului nu a "
-"fost găsită."
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "Anulat"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"Insufficient data to select online '\n"
-"                                 'conversion database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Unknown Bank"
-msgstr "Bancă necunoscută"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr "_Anulează"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr "Schiță"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr "Importă data"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Confirmat"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Conturi bancare"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr "Conturi Implicite pentru Tranzacții Necunoscute"
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Confirmă"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Statements found for account %(bank_account)s, '\n"
-msgstr ""
-"Extrasuri de cont găsite pentru contul %(bank_account)s, '\n"
-"                           ' dar s-a setat nici un jurnal implicit."
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Cont de credit implicit"
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "Tranzacție Internațională"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Verificaţi dacă acest cont este definit în jurnal."
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr "ID-ul Tranzacției Bancare"
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr "Extrasul %(id)s este recunoscut - s-a sărit peste el"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "S-a trimis"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid data"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
-msgid "country_id"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Rejected"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/sepa/bbantoiban.py:0
-#, python-format
-msgid "This is a stub. Please implement your own code"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    Note: This module is depending on BeautifulSoup.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"      + The SWIFT database is consulted for bank information.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      - Drop-in input parser development.\n"
-"      - MultiBank (NL) format transaction files available as\n"
-"        account_banking_nl_multibank,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s '\n"
-"                          '(ref: %(ref)s) to invoice: '\n"
-"                          'invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number has the wrong format for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,view_error,log:0
-#: wizard_field:account_banking.banking_import,view_statements,log:0
-msgid "Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Insufficient data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "No suitable period found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping periods for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"No suitable fiscal year found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr ""
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,open_import:0
-msgid "_View Imported File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping fiscal years found for date %(date)s and company %"
-"(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-#, fuzzy
-msgid "Bank Costs Account"
-msgstr "Conturi bancare"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number appears to be invalid for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
-msgid "acc_number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid "Number of transactions matched"
-msgstr "Număr total de tranzacții"
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, fuzzy, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s' \n"
-"                      ' uses different currency than the defined bank "
-"journal."
-msgstr ""
-"Extrasuri de cont găsite pentru contul %(bank_account)s, '\n"
-"                           ' dar s-a setat nici un jurnal implicit."
diff --git a/account_banking/i18n/tr.po b/account_banking/i18n/tr.po
deleted file mode 100644
index 25a08b2a8..000000000
--- a/account_banking/i18n/tr.po
+++ /dev/null
@@ -1,1678 +0,0 @@
-# Turkish translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:48+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
-
-#. module: account_banking
-#: field:account.bank.statement.line,reconcile_id:0
-msgid "Reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Remove duplicate flag"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
-#, python-format
-msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,remote_account:0
-msgid "Account number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Write-Off"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,zip:0
-msgid "Zip"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Cancel transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
-#, python-format
-msgid "Number of errors found"
-msgstr "Bulunan hataların sayısı"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s uses different "
-"currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Select the processing details:"
-msgstr "İşlem ayrıntılarını seçin:"
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line (manual)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
-#, python-format
-msgid "Invalid format"
-msgstr "Geçersiz biçim"
-
-#. module: account_banking
-#: field:banking.import.line,statement_id:0
-#: field:banking.import.transaction,statement_id:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Storno"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
-#, python-format
-msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_eangl:0
-msgid "remote_bank_eangln"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bic:0
-msgid "remote_bank_bic"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
-#, python-format
-msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.transaction.wizard:0
-msgid "Match"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
-msgid "Log"
-msgstr "Kayıt"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
-#, python-format
-msgid "Cannot link transaction %s with invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
-#, python-format
-msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,import_id:0
-msgid "Import File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
-#, python-format
-msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.bank.import,company:0
-#: field:account.banking.imported.file,company_id:0
-#: field:banking.import.transaction,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
-#, python-format
-msgid ""
-"No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,residual:0
-#: field:banking.import.transaction,residual:0
-#: field:banking.transaction.wizard,residual:0
-msgid "Residual"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
-#, python-format
-msgid "Confirmed Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,invoice_id:0
-msgid "Linked Invoice"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_move_line_ids:0
-msgid "Or match one or more entries"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transferred_amount:0
-msgid "transferred_amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
-#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
-msgid "Bank Transactions"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
-#, python-format
-msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,statement_line_id:0
-msgid "Resulting statement line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_ids:0
-#: field:banking.transaction.wizard,invoice_ids:0
-msgid "Matching invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
-#, python-format
-msgid "Free Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,reconcile_id:0
-msgid "Reconciliaton"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
-msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Current match"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_currency:0
-msgid "remote_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
-#, python-format
-msgid "Confirmed Statement Lines"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
-#, python-format
-msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Geçersiz IBAN hesap numarası"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Canceled debit order"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
-#: field:banking.transaction.wizard,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_type:0
-#: field:banking.import.transaction,match_type:0
-#: field:banking.transaction.wizard,match_type:0
-msgid "Match type"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,duplicate:0
-msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
-#, python-format
-msgid "Cannot cancel type %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
-#: field:banking.transaction.wizard,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,exchange_rate:0
-msgid "exchange_rate"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
-#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
-#, python-format
-msgid ""
-"The bank statement that this transaction belongs to has already been "
-"confirmed"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,analytic_account_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
-#, python-format
-msgid "Bank transfer flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Move"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
-#, python-format
-msgid "Unknown Bank"
-msgstr "Bilinmeyen Banka"
-
-#. module: account_banking
-#: field:banking.transaction.wizard,duplicate:0
-msgid "Flagged as duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
-#, python-format
-msgid "Cannot check for duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,statement_line_id:0
-#: field:banking.link_partner,statement_line_id:0
-#: field:banking.transaction.wizard,statement_line_id:0
-msgid "Statement line"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_tax_id:0
-msgid "remote_bank_tax_id"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
-#, python-format
-msgid "No match found for transaction %s.%s"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Select"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Payment from a payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_bei:0
-msgid "remote_bank_bei"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Confirmed"
-msgstr "Onaylandı"
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_voucher
-msgid "Accounting Voucher"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_city:0
-msgid "remote_owner_city"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner:0
-msgid "remote_owner"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Confirm"
-msgstr "Onayla"
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Varsayılan kredi hesabı"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
-#, python-format
-msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-#: field:banking.import.line,period_id:0
-msgid "Period"
-msgstr "Dönem"
-
-#. module: account_banking
-#: field:banking.import.line,transaction_type:0
-msgid "Transaction type"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
-#, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment order (manual)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Match again"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,email:0
-msgid "Email"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_id:0
-msgid "Entry line"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Invoice payment"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-#: view:banking.link_partner:0
-#: model:ir.model,name:account_banking.model_banking_link_partner
-msgid "Link partner"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
-#, python-format
-msgid "Cannot cancel bank transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Hata !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
-#, python-format
-msgid "Invalid data"
-msgstr "Geçersiz veri"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_currency:0
-msgid "provision_costs_currency"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
-#, python-format
-msgid "No Analytic Journal !"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
-#: view:banking.transaction.wizard:0
-#: model:ir.model,name:account_banking.model_banking_transaction_wizard
-#, python-format
-msgid "Match transaction"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.bank.import,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_account_id:0
-#: field:banking.transaction.wizard,writeoff_account_id:0
-msgid "Write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
-#, python-format
-msgid "Statement %s confirmed, journal items were created."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,statement_ids:0
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_amount:0
-msgid "Difference Amount"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Manual"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,fax:0
-msgid "Fax"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
-#, python-format
-msgid "ERROR!"
-msgstr "HATA!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,storno_retry:0
-msgid "storno_retry"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,payment_option:0
-#: field:banking.transaction.wizard,payment_option:0
-msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
-"bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-#: field:account.banking.bank.import,state:0
-#: field:account.banking.imported.file,state:0
-#: field:banking.link_partner,state_id:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,manual_invoice_ids:0
-msgid "Match one or more invoices"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,line_ids:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-#: field:banking.import.line,currency:0
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,bank_country_code:0
-msgid "Bank country code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_id:0
-msgid "Entry to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,message:0
-#: field:banking.transaction.wizard,message:0
-msgid "Message"
-msgstr "İleti"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
-#, python-format
-msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu"
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-#: field:banking.transaction.wizard,match_multi:0
-msgid "Multiple matches"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-#: model:ir.model,name:account_banking.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,parent_id:0
-msgid "Split off from this transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Review"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr "Yetersiz veri"
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
-#, python-format
-msgid "Total number of transactions"
-msgstr "Toplam işlem sayısı"
-
-#. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
-msgid "Duplicate"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Disable reconciliation"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,message:0
-msgid "message"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
-msgid "Confirm transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
-#, python-format
-msgid "Statement line is already linked to a bank account "
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Choose what you want to do with the eventual difference between the paid "
-"amount and the sum of allocated amounts. You can either choose to keep open "
-"this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"This bank transfer was marked as a duplicate. You can either confirm that "
-"this is not the case, or remove the bank transfer from the system."
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,payment_option:0
-msgid ""
-"This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
-"reconcile it with the payment(s)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
-#, python-format
-msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,street2:0
-msgid "Street2"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "init"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,phone:0
-msgid "Phone"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,duplicate:0
-msgid "duplicate"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,name:0
-msgid "Create partner with name"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Aggregate payment order"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_custno:0
-msgid "remote_owner_custno"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,link_partner_ok:0
-msgid "Can link partner"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_account:0
-msgid "remote_account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs:0
-msgid "provision_costs"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,import_transaction_id:0
-#: field:banking.transaction.wizard,import_transaction_id:0
-msgid "Import transaction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,error_message:0
-msgid "error_message"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_duns:0
-msgid "remote_bank_duns"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_analytic_id:0
-msgid "Write off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,transaction:0
-msgid "transaction"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
-#, python-format
-msgid "Error"
-msgstr "Hata"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
-#, python-format
-msgid ""
-"Transaction found for account %(bank_account)s, but no default journal was "
-"defined."
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Statement lines"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_line_ids:0
-msgid "Entry lines"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Set write-off account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
-#, python-format
-msgid "Cannot perform match on a confirmed transction"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,invoice_id:0
-#: field:banking.transaction.wizard,invoice_id:0
-msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Beyanların toplam sayısı"
-
-#. module: account_banking
-#: field:banking.import.transaction,provision_costs_description:0
-msgid "provision_costs_description"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid "Manual match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.transaction.wizard:0
-msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,writeoff_analytic_id:0
-msgid "Write-off analytic account"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,type:0
-msgid "type"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.model,name:account_banking.model_res_partner_bank
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Banka Hesapları"
-
-#. module: account_banking
-#: field:banking.import.transaction,local_account:0
-msgid "local_account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
-#, python-format
-msgid "No entry found for the selected invoice"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_postalcode:0
-msgid "remote_owner_postalcode"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.bank.statement.line,match_type:0
-#: selection:banking.import.transaction,match_type:0
-#: selection:banking.transaction.wizard,match_type:0
-msgid "Payment line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,writeoff_move_line_id:0
-msgid "Write off move line"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,banking_import_id:0
-msgid "Bank import"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "error"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
-msgid "Close"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_address:0
-msgid "remote_owner_address"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,invoice_ids:0
-#: field:banking.transaction.wizard,statement_line_parent_id:0
-msgid "unknown"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,city:0
-msgid "City"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
-#, python-format
-msgid "Cannot select for reconcilion"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
-#, python-format
-msgid "Cannot perform match"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Yüklü beyanların sayısı"
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr "IBAN numarası yanlış gibi gözüküyor"
-
-#. module: account_banking
-#: selection:banking.import.line,transaction_type:0
-msgid "Bank costs"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,match_multi:0
-#: field:banking.import.transaction,match_multi:0
-msgid "Multi match"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Create or link partner"
-msgstr ""
-
-#. module: account_banking
-#: help:banking.import.transaction,bank_country_code:0
-msgid ""
-"Fallback default country for new partner records, as defined by the import "
-"parser"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.bank.import,state:0
-msgid "ready"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_line_ids:0
-msgid "Matching entries"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
-#, python-format
-msgid "No entry found for the selected invoice. "
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
-"%(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.bank.import,parser:0
-#: field:account.banking.imported.file,format:0
-msgid "File Format"
-msgstr "Dosya Biçimi"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
-#, python-format
-msgid "No bank account available to link partner to"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,move_currency_amount:0
-msgid "Match Amount"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
-#, python-format
-msgid "No method found to cancel this type"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,mobile:0
-msgid "Mobile"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Tamamlandı"
-
-#. module: account_banking
-#: field:banking.link_partner,street:0
-msgid "Street"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_ibei:0
-msgid "remote_bank_ibei"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking
-#: view:banking.link_partner:0
-msgid "Address"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Banka Hesabı Ayrıntıları"
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_owner_country_code:0
-msgid "remote_owner_country_code"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_res_bank
-msgid "Bank"
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
-#, python-format
-msgid "Cannot reconcile"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.transaction.wizard,move_currency_amount:0
-msgid "Match Currency Amount"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,country_id:0
-msgid "Country"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
-#, python-format
-msgid "Review Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-#: field:banking.import.line,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Banka Hesabı"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,local_currency:0
-msgid "local_currency"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,reference:0
-msgid "reference"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
-#, python-format
-msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
-#, python-format
-msgid "Number of transactions matched"
-msgstr "Eşleşen işlem sayısı"
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_banking_import_line
-msgid "Bank import lines"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Keep Open"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
-#, python-format
-msgid " (split)"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,remote_bank_chips_uid:0
-msgid "remote_bank_chips_uid"
-msgstr ""
diff --git a/account_banking/i18n/tr_TR.po b/account_banking/i18n/tr_TR.po
deleted file mode 100644
index 3b2f4ba80..000000000
--- a/account_banking/i18n/tr_TR.po
+++ /dev/null
@@ -1,766 +0,0 @@
-# Turkish translation for account-banking
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the account-banking package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: account-banking\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-07-16 14:58+0000\n"
-"PO-Revision-Date: 2010-10-10 11:17+0000\n"
-"Last-Translator: Engin BAHADIR <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-11 12:32+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of bank costs invoices created"
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Results:"
-msgstr "Sonuçlar:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of errors found"
-msgstr "Bulunan hataların sayısı"
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-msgid "Select the processing details:"
-msgstr "İşlem ayrıntılarını seçin:"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: '\n"
-"                          '%(no_candidates)s candidates found; can't choose."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid format"
-msgstr "Geçersiz biçim"
-
-#. module: account_banking
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: account_banking
-#: field:payment.line,date_done:0
-msgid "Date Confirmed"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_statements,open_statements:0
-msgid "_View Statements"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,end:0
-#: wizard_button:account_banking.banking_import,view_statements,end:0
-msgid "_Close"
-msgstr "_Kapat"
-
-#. module: account_banking
-#: field:account.banking.account.settings,bank_partner_id:0
-msgid "Bank Partner"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_account_settings
-msgid "Default Journal for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,init,file:0
-msgid "Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"%(account_no)s ile aynı numaraya sahip birden fazla banka hesabı bulundu"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of transactions"
-msgstr "Toplam işlem sayısı"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Account move line \"%s\" is not valid"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_debit_account_id:0
-msgid ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Bank account %(account_no)s was not found in the database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Generation of Bank Costs Invoices"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different '\n"
-"                      'than the computed one. (%.2f)"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,invoice_journal_id:0
-msgid "Costs Journal"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements skipped due to errors"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Geçersiz IBAN hesap numarası"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Import Settings for Bank Account"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Unable to import parser %(parser)s. Parser class not found."
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Cancelled"
-msgstr "İptal Edildi"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid ""
-"Insufficient data to select online '\n"
-"                                 'conversion database"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,statement_ids:0
-msgid "Statements"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_debit_account_id:0
-msgid "Default debit account"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Unknown Bank"
-msgstr "Bilinmeyen Banka"
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,end:0
-msgid "_Cancel"
-msgstr "_iptal"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: account_banking
-#: field:account.banking.imported.file,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Confirmed"
-msgstr "Onaylandı"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
-msgid "Bank Accounts"
-msgstr "Banka Hesapları"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Default Accounts for Unknown Movements"
-msgstr ""
-
-#. module: account_banking
-#: view:account.bank.statement:0
-msgid "Confirm"
-msgstr "Onayla"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statements found for account %(bank_account)s, '\n"
-"                          'but no default journal was defined."
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,default_credit_account_id:0
-msgid "Default credit account"
-msgstr "Varsayılan kredi hesabı"
-
-#. module: account_banking
-#: field:account.bank.statement.line,international:0
-msgid "International Transaction"
-msgstr "Uluslararası İşlem"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,trans:0
-msgid "Bank Transaction ID"
-msgstr ""
-
-#. module: account_banking
-#: help:account.banking.account.settings,invoice_journal_id:0
-msgid "This is the journal used to create invoices for bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statement %(id)s known - skipped"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Sent"
-msgstr "Gönderildi"
-
-#. module: account_banking
-#: help:account.banking.account.settings,costs_account_id:0
-msgid ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Error !"
-msgstr "Hata !"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Invalid data"
-msgstr "Geçersiz veri"
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_normal_field_contry
-msgid "country_id"
-msgstr ""
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Rejected"
-msgstr "Reddedildi"
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
-msgid "Default Import Settings for Bank Accounts"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.wizard,name:account_banking.wizard_account_banking_import_file
-#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
-msgid "Import Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: help:account_banking.banking_import,init,file:0
-msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/sepa/bbantoiban.py:0
-#, python-format
-msgid "This is a stub. Please implement your own code"
-msgstr ""
-
-#. module: account_banking
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme Yapısı için Geçersiz XML!"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Imported Bank Statements"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,description:account_banking.module_meta_information
-msgid ""
-"\n"
-"    Module to do banking.\n"
-"\n"
-"    Note: This module is depending on BeautifulSoup.\n"
-"\n"
-"    This modules tries to combine all current banking import and export\n"
-"    schemes. Rationale for this is that it is quite common to have foreign\n"
-"    bank account numbers next to national bank account numbers. The current\n"
-"    approach, which hides the national banking interface schemes in the\n"
-"    l10n_xxx modules, makes it very difficult to use these simultanious.\n"
-"    A more banking oriented approach seems more logical and cleaner.\n"
-"\n"
-"    Changes to default OpenERP:\n"
-"\n"
-"    * Puts focus on the real life messaging with banks:\n"
-"      + Bank statement lines upgraded to independent bank transactions.\n"
-"      + Banking statements have no special accountancy meaning, they're "
-"just\n"
-"        message envelopes for a number of bank transactions.\n"
-"      + Bank statements can be either encoded by hand to reflect the "
-"document\n"
-"        version of Bank Statements, or created as an optional side effect "
-"of\n"
-"        importing Bank Transactions.\n"
-"\n"
-"    * Preparations for SEPA:\n"
-"      + IBAN accounts are the standard in the SEPA countries\n"
-"      + local accounts are derived from SEPA (excluding Turkey) but are\n"
-"        considered to be identical to the corresponding SEPA account.\n"
-"      + Banks are identified with either Country + Bank code + Branch code "
-"or BIC\n"
-"      + Each bank can have its own pace in introducing SEPA into their\n"
-"        communication with their customers.\n"
-"      + National online databases can be used to convert BBAN's to IBAN's.\n"
-"      + The SWIFT database is consulted for bank information.\n"
-"\n"
-"    * Adds dropin extensible import facility for bank communication in:\n"
-"      - Drop-in input parser development.\n"
-"      - MultiBank (NL) format transaction files available as\n"
-"        account_banking_nl_multibank,\n"
-"\n"
-"    * Extends payments for digital banking:\n"
-"      + Adapted workflow in payments to reflect banking operations\n"
-"      + Relies on account_payment mechanics to extend with export "
-"generators.\n"
-"      - ClieOp3 (NL) payment and direct debit orders files available as\n"
-"        account_banking_nl_clieop\n"
-"\n"
-"    * Additional features for the import/export mechanism:\n"
-"      + Automatic matching and creation of bank accounts, banks and "
-"partners,\n"
-"        during import of statements.\n"
-"      + Automatic matching with invoices and payments.\n"
-"      + Sound import mechanism, allowing multiple imports of the same\n"
-"        transactions repeated over multiple files.\n"
-"      + Journal configuration per bank account.\n"
-"      + Business logic and format parsing strictly separated to ease the\n"
-"        development of new parsers.\n"
-"      + No special configuration needed for the parsers, new parsers are\n"
-"        recognized and made available at server (re)start.\n"
-"    "
-msgstr ""
-
-#. module: account_banking
-#: wizard_view:account_banking.banking_import,init:0
-#: wizard_view:account_banking.banking_import,view_error:0
-#: wizard_view:account_banking.banking_import,view_statements:0
-msgid "Import Bank Transactions File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "Account %(account_no)s is not owned by %(partner)s"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,init,import:0
-msgid "_Ok"
-msgstr "_Tamam"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid "More then one possible match found for partner with name %(name)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.imported.file,state:0
-#: field:payment.line,export_state:0
-msgid "State"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "ERROR!"
-msgstr "HATA!"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Unable to link transaction id %(trans)s '\n"
-"                          '(ref: %(ref)s) to invoice: '\n"
-"                          'invoice %(invoice)s was already paid"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number has the wrong format for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,currency:0
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: account_banking
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr "İleti"
-
-#. module: account_banking
-#: field:account.banking.account.settings,company_id:0
-#: field:account.banking.imported.file,company_id:0
-#: wizard_field:account_banking.banking_import,init,company:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: account_banking
-#: wizard_field:account_banking.banking_import,view_error,log:0
-#: wizard_field:account_banking.banking_import,view_statements,log:0
-msgid "Log"
-msgstr "Kayıt"
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "Invalid value for transfer_type"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Insufficient data"
-msgstr "Yetersiz veri"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Configration Error !"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
-msgid "Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/parsers/models.py:0
-#, python-format
-msgid "This is a stub. Please implement your own."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"No suitable period found for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
-#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
-msgid "Imported Bank Statements Files"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement,banking_id:0
-msgid "Imported File"
-msgstr ""
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-#: field:account.banking.imported.file,log:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping periods for date %(date)s and company %(company_name)s"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "The imported statements appear to be invalid! Check your file."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of statements loaded"
-msgstr "Yüklü beyanların sayısı"
-
-#. module: account_banking
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
-#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
-msgid "Banking"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Error"
-msgstr "Hata"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Total number of statements"
-msgstr "Beyanların toplam sayısı"
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "Unable to reconcile entry \"%s\": %.2f"
-msgstr "\"%s\": %.2f girdisi bağdaştırılamadı"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"No suitable fiscal year found for date %(date)s and company %(company_name)s"
-msgstr ""
-"%(company_name)s şirketi ve %(date)s tarihi için uygun mali yıl bulunamadı"
-
-#. module: account_banking
-#: view:account.banking.imported.file:0
-msgid "Import Details"
-msgstr ""
-
-#. module: account_banking
-#: field:account.bank.statement.line,period_id:0
-msgid "Period"
-msgstr "Dönem"
-
-#. module: account_banking
-#: selection:payment.line,export_state:0
-msgid "Done"
-msgstr "Tamamlandı"
-
-#. module: account_banking
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Ödeme için Faturaları Seç"
-
-#. module: account_banking
-#: field:account.banking.imported.file,user_id:0
-msgid "Responsible User"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "Beyan dengesi doğru değil\n"
-
-#. module: account_banking
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Nesne adı x_ ile başlamalı ve özel karakter içermemelidir!"
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Unfinished"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Statements found for unknown account %(bank_account)s"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.module.module,shortdesc:account_banking.module_meta_information
-msgid "Account Banking"
-msgstr ""
-
-#. module: account_banking
-#: wizard_button:account_banking.banking_import,view_error,open_import:0
-msgid "_View Imported File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr "IBAN numarası yanlış gibi gözüküyor"
-
-#. module: account_banking
-#: field:account.banking.imported.file,format:0
-#: wizard_field:account_banking.banking_import,init,parser:0
-msgid "File Format"
-msgstr "Dosya Biçimi"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:0
-#, python-format
-msgid ""
-"Multiple overlapping fiscal years found for date %(date)s and company "
-"%(company_name)s"
-msgstr ""
-"%(company_name)s şireketi ve %(date)s tarihine ait eşleşen birçok mali yıl "
-"bulundu"
-
-#. module: account_banking
-#: field:account.banking.account.settings,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_banking
-#: field:account.banking.account.settings,costs_account_id:0
-msgid "Bank Costs Account"
-msgstr ""
-
-#. module: account_banking
-#: selection:account.banking.imported.file,state:0
-msgid "Finished"
-msgstr "Tamamlandı"
-
-#. module: account_banking
-#: view:account.banking.account.settings:0
-msgid "Bank Account Details"
-msgstr "Banka Hesabı Ayrıntıları"
-
-#. module: account_banking
-#: field:account.bank.statement.line,partner_bank_id:0
-#: field:account.banking.account.settings,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Banka Hesabı"
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions loaded"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account number appears to be invalid for %(country)s"
-msgstr ""
-
-#. module: account_banking
-#: model:res.partner.bank.type.field,name:account_banking.bank_acc_number_field
-msgid "acc_number"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid "Number of transactions matched"
-msgstr "Eşleşen işlem sayısı"
-
-#. module: account_banking
-#: help:account.banking.account.settings,bank_partner_id:0
-msgid ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:0
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_imported_file
-msgid "Imported Bank Statements File"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:0
-#, python-format
-msgid ""
-"Statement %(statement_id)s for account %(bank_account)s' \n"
-"                      ' uses different currency than the defined bank "
-"journal."
-msgstr ""
diff --git a/account_banking/migrations/6.1.0.1.81/post-set-statement-line-state.py b/account_banking/migrations/6.1.0.1.81/post-set-statement-line-state.py
deleted file mode 100644
index d471cdb16..000000000
--- a/account_banking/migrations/6.1.0.1.81/post-set-statement-line-state.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2011 Therp BV (<http://therp.nl>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-""" r81: introduction of bank statement line state
-"""
-__name__ = ("account.bank.statement.line:: set new field 'state' to "
-            "confirmed for all statement lines belonging to confirmed "
-            "statements")
-
-
-def migrate(cr, version):
-    cr.execute("UPDATE account_bank_statement_line as sl "
-               " SET state = 'confirmed'"
-               " FROM account_bank_statement as s "
-               " WHERE sl.statement_id = s.id "
-               " AND s.state = 'confirm' "
-               )
diff --git a/account_banking/migrations/7.0.0.1/pre-migration.py b/account_banking/migrations/7.0.0.1/pre-migration.py
deleted file mode 100644
index ef5656c66..000000000
--- a/account_banking/migrations/7.0.0.1/pre-migration.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2013 Therp BV (<http://therp.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-def migrate(cr, version):
-    if not version:
-        return
-
-    # workflow state moved to another, new module
-    cr.execute(
-        """
-        UPDATE ir_model_data
-        SET module = 'account_banking_payment'
-        WHERE name = 'trans_done_sent'
-        AND module = 'account_direct_debit'
-        """)
diff --git a/account_banking/migrations/7.0.0.3/pre-migration.py b/account_banking/migrations/7.0.0.3/pre-migration.py
deleted file mode 100644
index dab121c5d..000000000
--- a/account_banking/migrations/7.0.0.3/pre-migration.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2014 Therp BV (<http://therp.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-def migrate(cr, version):
-    if not version:
-        return
-
-    # Rename value date column
-    cr.execute(
-        """
-        ALTER TABLE banking_import_transaction
-        RENAME COLUMN effective_date TO value_date
-        """)
diff --git a/account_banking/migrations/7.0.0.4/pre-migration.py b/account_banking/migrations/7.0.0.4/pre-migration.py
deleted file mode 100644
index 2abe042a6..000000000
--- a/account_banking/migrations/7.0.0.4/pre-migration.py
+++ /dev/null
@@ -1,46 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2014 Akretion (http://www.akretion.com/)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-
-def table_exists(cr, table):
-    """ Check whether a certain table or view exists """
-    cr.execute(
-        'SELECT count(relname) FROM pg_class WHERE relname = %s',
-        (table,))
-    return cr.fetchone()[0] == 1
-
-
-def migrate(cr, version):
-    """
-    Migration script for semantic changes in account_banking_payment_export.
-    Putting the same script in this module for users migrating from 6.1,
-    before the export module was refactored out.
-    """
-    if not version or not table_exists(cr, 'payment_line'):
-        return
-    cr.execute(
-        "UPDATE payment_line SET communication = communication2, "
-        "communication2 = null "
-        "FROM payment_order "
-        "WHERE payment_line.order_id = payment_order.id "
-        "AND payment_order.state in ('draft', 'open') "
-        "AND payment_line.state = 'normal' "
-        "AND communication2 is not null")
diff --git a/account_banking/parsers/__init__.py b/account_banking/parsers/__init__.py
deleted file mode 100644
index 63d7ead96..000000000
--- a/account_banking/parsers/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import models
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/account_banking/parsers/convert.py b/account_banking/parsers/convert.py
deleted file mode 100644
index 2578a0582..000000000
--- a/account_banking/parsers/convert.py
+++ /dev/null
@@ -1,73 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import unicodedata
-
-__all__ = ['str2date', 'date2str', 'date2date', 'to_swift']
-
-try:
-    from datetime import datetime
-    datetime.strptime
-except AttributeError:
-    from mx import DateTime as datetime
-
-
-def str2date(datestr, format='%d/%m/%y'):
-    '''Convert a string to a datatime object'''
-    return datetime.strptime(datestr, format)
-
-
-def date2str(date, format='%Y-%m-%d'):
-    '''Convert a datetime object to a string'''
-    return date.strftime(format)
-
-
-def date2date(datestr, fromfmt='%d/%m/%y', tofmt='%Y-%m-%d'):
-    '''
-    Convert a date in a string to another string, in a different
-    format
-    '''
-    return date2str(str2date(datestr, fromfmt), tofmt)
-
-_SWIFT = ("abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789"
-          "/-?:().,'+ ")
-
-
-def to_swift(astr, schemes=['utf-8', 'latin-1', 'ascii']):
-    '''
-    Reduce a string to SWIFT format
-    '''
-    if not isinstance(astr, unicode):
-        for scheme in schemes:
-            try:
-                astr = unicode(astr, scheme)
-                break
-            except UnicodeDecodeError:
-                pass
-        if not isinstance(astr, unicode):
-            return astr
-
-    s = [x in _SWIFT and x or ' '
-         for x in unicodedata.normalize('NFKD', astr).encode('ascii', 'ignore')
-         ]
-    return ''.join(s)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/account_banking/parsers/models.py b/account_banking/parsers/models.py
deleted file mode 100644
index fbd72291f..000000000
--- a/account_banking/parsers/models.py
+++ /dev/null
@@ -1,422 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#  Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#  All Rights Reserved
-#
-#  This program is free software: you can redistribute it and/or modify
-#  it under the terms of the GNU Affero General Public License as published by
-#  the Free Software Foundation, either version 3 of the License, or
-#  (at your option) any later version.
-#
-#  This program is distributed in the hope that it will be useful,
-#  but WITHOUT ANY WARRANTY; without even the implied warranty of
-#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#  GNU Affero General Public License for more details.
-#
-#  You should have received a copy of the GNU Affero General Public License
-#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import re
-from openerp.tools.translate import _
-
-
-class mem_bank_statement(object):
-    '''
-    A mem_bank_statement is a real life projection of a bank statement paper
-    containing a report of one or more transactions done. As these reports can
-    contain payments that originate in several accounting periods, period is an
-    attribute of mem_bank_transaction, not of mem_bank_statement.
-    Also note that the statement_id is copied from the bank statement, and not
-    generated from any sequence. This enables us to skip old data in new
-    statement files.
-    '''
-    # Lock attributes to enable parsers to trigger non-conformity faults
-    __slots__ = [
-        'start_balance',
-        'end_balance',
-        'date',
-        'local_account',
-        'local_currency',
-        'id',
-        'transactions'
-    ]
-
-    def __init__(self, *args, **kwargs):
-        super(mem_bank_statement, self).__init__(*args, **kwargs)
-        self.id = ''
-        self.local_account = ''
-        self.local_currency = ''
-        self.start_balance = 0.0
-        self.end_balance = 0.0
-        self.date = ''
-        self.transactions = []
-
-    def is_valid(self):
-        '''
-        Final check: ok if calculated end_balance and parsed end_balance are
-        identical and perform a heuristic check on the transactions.
-        '''
-        if any([x for x in self.transactions if not x.is_valid()]):
-            return False
-        check = float(self.start_balance)
-        for transaction in self.transactions:
-            check += float(transaction.transferred_amount)
-        return abs(check - float(self.end_balance)) < 0.0001
-
-
-class mem_bank_transaction(object):
-    '''
-    A mem_bank_transaction is a real life copy of a bank transfer. Mapping to
-    OpenERP moves and linking to invoices and the like is done afterwards.
-    '''
-    # Lock attributes to enable parsers to trigger non-conformity faults
-    __slots__ = [
-
-        'id',
-        # Message id
-
-        'statement_id',
-        # The bank statement this message was reported on
-
-        'transfer_type',
-        # Action type that initiated this message
-
-        'reference',
-        # A reference to this message for communication
-
-        'local_account',
-        # The account this message was meant for
-
-        'local_currency',
-        # The currency the bank used to process the transferred amount
-
-        'execution_date',
-        # The posted date of the action
-
-        'value_date',
-        # The value date of the action
-
-        'remote_account',
-        # The account of the other party
-
-        'remote_currency',
-        # The currency used by the other party
-
-        'exchange_rate',
-        # The exchange rate used for conversion of local_currency and
-        # remote_currency
-
-        'transferred_amount',
-        # The actual amount transferred -
-        #   negative means sent, positive means received
-        # Most banks use the local_currency to express this amount, but there
-        # may be exceptions I'm unaware of.
-
-        'message',
-        # A direct message from the initiating party to the receiving party
-        #   A lot of banks abuse this to stuff all kinds of structured
-        #   information in this message. It is the task of the parser to split
-        #   this up into the appropriate attributes.
-
-        'remote_owner',
-        # The name of the other party
-
-        'remote_owner_address',
-        # The other parties address lines - the only attribute that is a list
-
-        'remote_owner_city',
-        # The other parties city name belonging to the previous
-
-        'remote_owner_postalcode',
-        # The other parties postal code belonging to the address
-
-        'remote_owner_country_code',
-        # The other parties two letter ISO country code belonging to the
-        # previous
-
-        'remote_owner_custno',
-        # The other parties customer number
-
-        # For identification of private other parties, the following attributes
-        # are available and self explaining. Most banks allow only one per
-        # message.
-        'remote_owner_ssn',
-        'remote_owner_tax_id',
-        'remote_owner_employer_id',
-        'remote_owner_passport_no',
-        'remote_owner_idcard_no',
-        'remote_owner_driverslicense_no',
-
-        # Other private party information fields. Not all banks use it, but
-        # at least SEPA messaging allowes it.
-        'remote_owner_birthdate',
-        'remote_owner_cityofbirth',
-        'remote_owner_countryofbirth',
-        'remote_owner_provinceofbirth',
-
-        # For the identification of remote banks, the following attributes are
-        # available and self explaining. Most banks allow only one per
-        # message.
-        'remote_bank_bic',
-        'remote_bank_bei',
-        'remote_bank_ibei',
-        'remote_bank_eangln',
-        'remote_bank_chips_uid',
-        'remote_bank_duns',
-        'remote_bank_tax_id',
-
-        # For other identification purposes: both of the next attributes must
-        # be filled.
-        'remote_bank_proprietary_id',
-        'remote_bank_proprietary_id_issuer',
-
-        # The following attributes are for allowing banks to communicate about
-        # specific transactions. The transferred_amount must include these
-        # costs.
-        # Please make sure that the costs are signed for the right direction.
-        'provision_costs',
-        'provision_costs_currency',
-        'provision_costs_description',
-
-        # An error message for interaction with the user
-        # Only used when mem_transaction.valid returns False.
-        'error_message',
-
-        # Storno attribute. When True, make the cancelled debit eligible for
-        # a next direct debit run
-        'storno_retry',
-
-    ]
-
-    # transfer_type's to be used by the business logic.
-    # Depending on the type your parser gives a transaction, different
-    # behavior can be triggered in the business logic.
-    #
-    #   BANK_COSTS          Automated credited costs by the bank.
-    #                       Used to generate an automated invoice from the bank
-    #                       Will be excluded from matching.
-    #   BANK_TERMINAL       A cash withdrawal from a bank terminal.
-    #                       Will be excluded from matching.
-    #   CHECK               A delayed payment. Can be used to trigger extra
-    #                       moves from temporary accounts. (Money away).
-    #                       TODO: No special treatment yet.
-    #                       Will be selected for matching.
-    #   DIRECT_DEBIT        Speaks for itself. When outgoing (credit) and
-    #                       matched, can signal the matched invoice triaged.
-    #                       Will be selected for matching.
-    #   ORDER               Order to the bank. Can work both ways.
-    #                       Will be selected for matching.
-    #   PAYMENT_BATCH       A payment batch. Can work in both directions.
-    #                       Incoming payment batch transactions can't be
-    #                       matched with payments, outgoing can.
-    #                       Will be selected for matching.
-    #   PAYMENT_TERMINAL    A payment with debit/credit card in a (web)shop
-    #                       Invoice numbers and other hard criteria are most
-    #                       likely missing.
-    #                       Will be selected for matching
-    #   PERIODIC_ORDER      An automated payment by the bank on your behalf.
-    #                       Always outgoing.
-    #                       Will be selected for matching.
-    #   STORNO              A failed or reversed attempt at direct debit.
-    #                       Either due to an action on the payer's side
-    #                       or a failure observed by the bank (lack of
-    #                       credit for instance)
-    #
-    #   Perhaps more will follow.
-    #
-    # When writing parsers, map other types with similar meaning to these to
-    # prevent cluttering the API. For example: the Dutch ING Bank has a
-    # transfer type Post Office, meaning a cash withdrawal from one of their
-    # agencies. This can be mapped to BANK_TERMINAL without losing any
-    # significance for OpenERP.
-
-    BANK_COSTS = 'BC'
-    BANK_TERMINAL = 'BT'
-    CHECK = 'CK'
-    DIRECT_DEBIT = 'DD'
-    ORDER = 'DO'
-    PAYMENT_BATCH = 'PB'
-    PAYMENT_TERMINAL = 'PT'
-    PERIODIC_ORDER = 'PO'
-    STORNO = 'ST'
-
-    types = [
-        BANK_COSTS, BANK_TERMINAL, CHECK, DIRECT_DEBIT, ORDER,
-        PAYMENT_BATCH, PAYMENT_TERMINAL, PERIODIC_ORDER, STORNO,
-    ]
-    type_map = {
-        # This can be a translation map of type versus bank type. Each key is
-        # the real transfer_type, each value is the mem_bank_transaction.type
-    }
-
-    def __init__(self, *args, **kwargs):
-        '''
-        Initialize values
-        '''
-        super(mem_bank_transaction, self).__init__(*args, **kwargs)
-        for attr in self.__slots__:
-            setattr(self, attr, '')
-        self.remote_owner_address = []
-
-    def copy(self):
-        '''
-        Return a copy of self
-        '''
-        retval = mem_bank_transaction()
-        for attr in self.__slots__:
-            setattr(retval, attr, getattr(self, attr))
-        return retval
-
-    def _get_type(self):
-        if self.transfer_type in self.type_map:
-            return self.type_map[self.transfer_type]
-        return self.transfer_type
-
-    def _set_type(self, value):
-        if value in self.types:
-            self.transfer_type = value
-        else:
-            raise ValueError(_('Invalid value for transfer_type'))
-
-    type = property(_get_type, _set_type)
-
-    def is_valid(self):
-        '''
-        Heuristic check: at least id, execution_date, remote_account and
-        transferred_amount should be filled to create a valid transfer.
-        '''
-        return (self.execution_date and self.remote_account
-                and self.transferred_amount and True) or False
-
-
-class parser_type(type):
-    '''
-    Meta annex factory class for house keeping and collecting parsers.
-    '''
-    parsers = []
-    parser_by_name = {}
-    parser_by_code = {}
-    parser_by_classname = {}
-
-    def __new__(metacls, clsname, bases, clsdict):
-        newcls = type.__new__(metacls, clsname, bases, clsdict)
-        if 'name' in clsdict and newcls.name:
-            metacls.parsers.append(newcls)
-            metacls.parser_by_name[newcls.name] = newcls
-            metacls.parser_by_code[newcls.code] = newcls
-            metacls.parser_by_classname[clsname] = newcls
-        return newcls
-
-    @classmethod
-    def get_parser_types(cls, sort='name'):
-        '''
-        Return the parser class names, optional in sort order.
-        '''
-        if sort == 'name':
-            keys = cls.parser_by_name.keys()
-            parsers = cls.parser_by_name
-        else:
-            keys = cls.parser_by_code.itervalues()
-            parsers = cls.parser_by_code
-        keys.sort()
-        return [(parsers[x].code, parsers[x].name) for x in keys]
-
-
-def create_parser(code):
-    if code in parser_type.parser_by_code:
-        return parser_type.parser_by_code[code]()
-    return None
-
-
-class parser(object):
-    '''
-    A parser delivers the interface for any parser object. Inherit from
-    it to implement your own.
-    You should at least implement the following at the class level:
-        name -> the name of the parser, shown to the user and
-                    translatable.
-        code -> the identifier you care to give it. Not translatable
-        country_code -> the two letter ISO code of the country this parser is
-                        built for: used to recreate country when new partners
-                        are auto created
-        doc  -> the description of the identifier. Shown to the user.
-                    Translatable.
-
-        parse -> the method for the actual parsing.
-    '''
-    __metaclass__ = parser_type
-    name = None
-    code = None
-    country_code = None
-    doc = __doc__
-
-    def get_unique_statement_id(self, cr, base):
-        name = base
-        suffix = 1
-        while True:
-            cr.execute(
-                "select id from account_bank_statement where name = %s",
-                (name,))
-            if not cr.rowcount:
-                break
-            suffix += 1
-            name = "%s-%d" % (base, suffix)
-        return name
-
-    def get_unique_account_identifier(self, cr, account):
-        """
-        Get an identifier for a local bank account, based on the last
-        characters of the account number with minimum length 3.
-        The identifier should be unique amongst the company accounts
-
-        Presumably, the bank account is one of the company accounts
-        itself but importing bank statements for non-company accounts
-        is not prevented anywhere else in the system so the 'account'
-        param being a company account is not enforced here either.
-        """
-        def normalize(account_no):
-            return re.sub('\s', '', account_no)
-
-        account = normalize(account)
-        cr.execute(
-            """SELECT acc_number FROM res_partner_bank
-               WHERE company_id IS NOT NULL""")
-        accounts = [normalize(row[0]) for row in cr.fetchall()]
-        tail_length = 3
-        while tail_length <= len(account):
-            tail = account[-tail_length:]
-            if len([acc for acc in accounts if acc.endswith(tail)]) < 2:
-                return tail
-            tail_length += 1
-        return account
-
-    def parse(self, cr, data):
-        '''
-        Parse data.
-
-        data is a raw in memory file object. You have to split it in
-        whatever chunks you see fit for parsing. It should return a list
-        of mem_bank_statement objects. Every mem_bank_statement object
-        should contain a list of mem_bank_transaction objects.
-
-        For identification purposes, don't invent numbering of the transaction
-        numbers or bank statements ids on your own - stick with those provided
-        by your bank. Doing so enables the users to re-load old transaction
-        files without creating multiple identical bank statements.
-
-        If your bank does not provide transaction ids, take a high resolution
-        and a repeatable algorithm for the numbering. For example the date can
-        be used as a prefix. Adding a tracer (day resolution) can create
-        uniqueness. Adding unique statement ids can add to the robustness of
-        your transaction numbering.
-
-        Just mind that users can create random (file)containers with
-        transactions in it. Try not to depend on order of appearance within
-        these files. If in doubt: sort.
-        '''
-        raise NotImplementedError(
-            _('This is a stub. Please implement your own.')
-        )
diff --git a/account_banking/record.py b/account_banking/record.py
deleted file mode 100644
index 54768e34b..000000000
--- a/account_banking/record.py
+++ /dev/null
@@ -1,209 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-__all__ = [
-    'Field', 'Filler', 'DateField', 'NumberField', 'RightAlignedField',
-    'RecordType', 'Record', 'asciify'
-]
-
-__doc__ = '''Ease working with fixed length records in files'''
-
-from datetime import datetime, date
-
-# Correct python2.4 issues
-try:
-    datetime.strptime
-
-    def strpdate(str, format):
-        return datetime.strptime(str, format).date()
-except AttributeError:
-    import time
-
-    def strpdate(str, format):
-        tm = time.strptime(str, format)
-        return date(tm.tm_year, tm.tm_mon, tm.tm_mday)
-
-import unicodedata
-
-
-class Field(object):
-    '''Base Field class - fixed length left aligned string field in a record'''
-    def __init__(self, name, length=1, fillchar=' ', cast=str):
-        self.name = name.replace(' ', '_')
-        self.length = length
-        self.fillchar = fillchar
-        self.cast = cast
-
-    def format(self, value):
-        value = self.cast(value)
-        if len(value) > self.length:
-            return value[:self.length]
-        return value.ljust(self.length, self.fillchar)
-
-    def take(self, buffer):
-        offset = hasattr(self, 'offset') and self.offset or 0
-        return self.cast(buffer[offset:offset + self.length].rstrip(
-            self.fillchar)
-        )
-
-    def __repr__(self):
-        return '%s "%s"' % (self.__class__.__name__, self.name)
-
-
-class Filler(Field):
-    '''Constant value field'''
-    def __init__(self, name, length=1, value=' '):
-        super(Filler, self).__init__(name, length, cast=str)
-        self.value = str(value)
-
-    def take(self, buffer):
-        return self.format(buffer)
-
-    def format(self, value):
-        return super(Filler, self).format(
-            self.value * (self.length / len(self.value) + 1)
-        )
-
-
-class DateField(Field):
-    '''Variable date field'''
-    def __init__(self, name, format='%Y-%m-%d', auto=False, cast=str):
-        length = len(date.today().strftime(format))
-        super(DateField, self).__init__(name, length, cast=cast)
-        self.dateformat = format
-        self.auto = auto
-
-    def format(self, value):
-        if isinstance(value, (str, unicode)) and \
-           len(value.strip()) == self.length:
-            value = strpdate(value, self.dateformat)
-        elif not isinstance(value, (datetime, date)):
-            value = date.today()
-        return value.strftime(self.dateformat)
-
-    def take(self, buffer):
-        value = super(DateField, self).take(buffer)
-        if value:
-            return strpdate(value, self.dateformat)
-        return self.auto and date.today() or None
-
-
-class RightAlignedField(Field):
-    '''Deviation of Field: right aligned'''
-    def format(self, value):
-        if len(value) > self.length:
-            return value[-self.length:]
-        return value.rjust(self.length, self.fillchar)
-
-    def take(self, buffer):
-        offset = hasattr(self, 'offset') and self.offset or 0
-        return self.cast(buffer[offset:offset + self.length].lstrip(
-            self.fillchar)
-        )
-
-
-class NumberField(RightAlignedField):
-    '''Deviation of Field: left zero filled'''
-    def __init__(self, *args, **kwargs):
-        kwargs['fillchar'] = '0'
-        super(NumberField, self).__init__(*args, **kwargs)
-
-    def format(self, value):
-        return super(NumberField, self).format(self.cast(value or ''))
-
-
-class RecordType(object):
-    fields = []
-
-    def __init__(self, fields=[]):
-        if fields:
-            self.fields = fields
-        offset = 0
-        for field in self.fields:
-            field.offset = offset
-            offset += field.length
-
-    def __len__(self):
-        return reduce(lambda x, y: x + y.length, self.fields, 0)
-
-    def __contains__(self, key):
-        return any(lambda x, y=key: x.name == y, self.fields)
-
-    def __getitem__(self, key):
-        for field in self.fields:
-            if field.name == key:
-                return field
-        raise KeyError('No such field: %s' % key)
-
-    def format(self, buffer):
-        result = []
-        for field in self.fields:
-            result.append(field.format(field.take(buffer)))
-        return ''.join(result)
-
-    def take(self, buffer):
-        return dict(zip([x.name for x in self.fields],
-                        [x.take(buffer) for x in self.fields]
-                        ))
-
-
-class Record(object):
-    _recordtype = None
-
-    def __init__(self, recordtype=None, value=''):
-        if hasattr(self, '_fields') and self._fields:
-            self._recordtype = RecordType(self._fields)
-        if not self._recordtype and not recordtype:
-            raise ValueError('No recordtype specified')
-        if not self._recordtype:
-            self._recordtype = recordtype()
-        self._length = len(self._recordtype)
-        self._value = value.ljust(self._length)[:self._length]
-
-    def __len__(self):
-        return self._length
-
-    def __setattr__(self, attr, value):
-        if attr.startswith('_'):
-            super(Record, self).__setattr__(attr, value)
-        else:
-            field = self._recordtype[attr]
-            self._value = (
-                self._value[:field.offset] +
-                field.format(value) +
-                self._value[field.offset + field.length:]
-            )
-
-    def __getattr__(self, attr):
-        if attr.startswith('_'):
-            return super(Record, self).__getattr__(attr)
-        field = self._recordtype[attr]
-        return field.take(self._value)
-
-    def __str__(self):
-        return self._recordtype.format(self._value)
-
-    def __unicode__(self):
-        return unicode(self.cast(self))
-
-
-def asciify(str):
-    return unicodedata.normalize('NFKD', str).encode('ascii', 'ignore')
diff --git a/account_banking/res_bank.py b/account_banking/res_bank.py
deleted file mode 100644
index 0e858c31c..000000000
--- a/account_banking/res_bank.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright 2011 - 2014 Therp BV (<http://therp.nl>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import orm
-
-
-class ResBank(orm.Model):
-    _inherit = 'res.bank'
-
-    def online_bank_info(self, cr, uid, bic, context=None):
-        """
-        API hook for legacy online lookup of BICs,
-        to be removed in OpenERP 8.0.
-        """
-        return False, False
diff --git a/account_banking/res_partner.py b/account_banking/res_partner.py
deleted file mode 100644
index 1e2970412..000000000
--- a/account_banking/res_partner.py
+++ /dev/null
@@ -1,72 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2013 Therp BV (<http://therp.nl>).
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm
-
-
-class ResPartner(orm.Model):
-    _inherit = 'res.partner'
-
-    def def_journal_account_bank(
-            self, cr, uid, ids, get_property_account, context=None):
-        """
-        Returns the property journal account for the given partners ids.
-
-        :param get_property_account: method of this object that takes
-        a partner browse record and returns a field name of type many2one.
-        """
-        if not ids:
-            return {}
-        res = dict([(res_id, False) for res_id in ids])
-        for partner in self.browse(cr, uid, ids, context=context):
-            property_account = get_property_account(partner)
-            if partner[property_account]:
-                res[partner.id] = partner[property_account].id
-        return res
-
-    def get_property_account_decrease(self, partner):
-        if partner.customer and not partner.supplier:
-            return 'property_account_receivable'
-        return 'property_account_payable'
-
-    def get_property_account_increase(self, partner):
-        if partner.supplier and not partner.customer:
-            return 'property_account_payable'
-        return 'property_account_receivable'
-
-    def def_journal_account_bank_decr(
-            self, cr, uid, ids, context=None):
-        """
-        Return the default journal account to be used for this partner
-        in the case of bank transactions that decrease the balance.
-        """
-        return self.def_journal_account_bank(
-            cr, uid, ids, self.get_property_account_decrease, context=context)
-
-    def def_journal_account_bank_incr(
-            self, cr, uid, ids, context=None):
-        """
-        Return the default journal account to be used for this partner
-        in the case of bank transactions that increase the balance.
-        """
-        return self.def_journal_account_bank(
-            cr, uid, ids, self.get_property_account_increase, context=context)
diff --git a/account_banking/res_partner_bank.py b/account_banking/res_partner_bank.py
deleted file mode 100644
index 9623680e5..000000000
--- a/account_banking/res_partner_bank.py
+++ /dev/null
@@ -1,92 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2014 Therp BV (<http://therp.nl>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from openerp.osv import orm
-from openerp.addons.account_banking import sepa
-
-
-class ResPartnerBank(orm.Model):
-    _inherit = 'res.partner.bank'
-
-    def online_account_info(
-            self, cr, uid, country_code, acc_number, context=None):
-        """
-        API hook for legacy online lookup of account info,
-        to be removed in OpenERP 8.0.
-        """
-        return False
-
-    def search(self, cr, uid, args, *rest, **kwargs):
-        """
-        Disregard spaces when comparing IBANs.
-        """
-
-        def is_term(arg):
-            '''Flag an arg as term or otherwise'''
-            return isinstance(arg, (list, tuple)) and len(arg) == 3
-
-        def extended_filter_term(term):
-            '''
-            Extend the search criteria in term when appropriate.
-            '''
-            result = [term]
-            extra_terms = []
-            if term[0].lower() == 'acc_number' and term[1] in ('=', '=='):
-                iban = sepa.IBAN(term[2])
-                if iban.valid:
-                    # Disregard spaces when comparing IBANs
-                    cr.execute(
-                        """
-                        SELECT id FROM res_partner_bank
-                        WHERE replace(acc_number, ' ', '') = %s
-                        """, (term[2].replace(' ', ''),))
-                    ids = [row[0] for row in cr.fetchall()]
-                    result = [('id', 'in', ids)]
-            for extra_term in extra_terms:
-                result = ['|'] + result + [extra_term]
-            return result
-
-        def extended_search_expression(args):
-            '''
-            Extend the search expression in args when appropriate.
-            The expression itself is in reverse polish notation, so recursion
-            is not needed.
-            '''
-            if not args:
-                return []
-
-            result = []
-            if is_term(args[0]) and len(args) > 1:
-                # Classic filter, implicit '&'
-                result += ['&']
-
-            for arg in args:
-                if is_term(arg):
-                    result += extended_filter_term(arg)
-                else:
-                    result += arg
-            return result
-
-        # Extend search filter
-        newargs = extended_search_expression(args)
-
-        # Original search
-        return super(ResPartnerBank, self).search(
-            cr, uid, newargs, *rest, **kwargs)
diff --git a/account_banking/security/ir.model.access.csv b/account_banking/security/ir.model.access.csv
deleted file mode 100644
index 8444747b9..000000000
--- a/account_banking/security/ir.model.access.csv
+++ /dev/null
@@ -1,5 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_account_banking_settings","account.banking.account.settings","model_account_banking_account_settings","account.group_account_manager",1,1,1,1
-"access_account_banking_settings_user","account.banking.account.settings user","model_account_banking_account_settings","account.group_account_user",1,0,0,0
-"access_account_banking_import","account.bankimport","model_account_banking_imported_file","account.group_account_user",1,1,1,1
-"access_banking_import_transaction","Banking addons - Bank import transaction","model_banking_import_transaction","account.group_account_user",1,1,1,1
diff --git a/account_banking/sepa/__init__.py b/account_banking/sepa/__init__.py
deleted file mode 100644
index 0735d2123..000000000
--- a/account_banking/sepa/__init__.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#  Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#  All Rights Reserved
-#
-#  This program is free software: you can redistribute it and/or modify
-#  it under the terms of the GNU Affero General Public License as published by
-#  the Free Software Foundation, either version 3 of the License, or
-#  (at your option) any later version.
-#
-#  This program is distributed in the hope that it will be useful,
-#  but WITHOUT ANY WARRANTY; without even the implied warranty of
-#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#  GNU Affero General Public License for more details.
-#
-#  You should have received a copy of the GNU Affero General Public License
-#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-import iban
-IBAN = iban.IBAN
-BBAN = iban.BBAN
diff --git a/account_banking/sepa/iban.py b/account_banking/sepa/iban.py
deleted file mode 100644
index 58b1ddeb9..000000000
--- a/account_banking/sepa/iban.py
+++ /dev/null
@@ -1,534 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#  Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#  All Rights Reserved
-#
-#  This program is free software: you can redistribute it and/or modify
-#  it under the terms of the GNU Affero General Public License as published by
-#  the Free Software Foundation, either version 3 of the License, or
-#  (at your option) any later version.
-#
-#  This program is distributed in the hope that it will be useful,
-#  but WITHOUT ANY WARRANTY; without even the implied warranty of
-#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#  GNU Affero General Public License for more details.
-#
-#  You should have received a copy of the GNU Affero General Public License
-#  along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-# The information about SEPA account numbers in this module are collected
-# from ISO 13616-1, which can be found at SWIFT's website:
-# http://www.swift.com/solutions/messaging/information_products/bic_downloads_documents/pdfs/IBAN_Registry.pdf
-#
-# This module uses both SEPA and IBAN as seemingly interchangeble terms.
-# However, a SEPA account is a bank account in the SEPA zone, which is
-# represented by a IBAN number, which is build up from a ISO-693-1 two letter
-# country code, two check digits and a BBAN number, representing the
-# local/national accounting scheme.
-#
-# With the exception of Turkey, all countries use the full local adressing
-# scheme in the IBAN numbers, making it possible to deduce the BBAN from the
-# IBAN. As Turkey uses an additional code in the local scheme which is not
-# part of the BBAN, for accounts located in Turkeys banks it is not possible
-# to use the BBAN to reconstruct the local account.
-#
-# WARNING:
-# This module contains seemingly enough info to create IBAN's from BBAN's.
-# Although many BBAN/IBAN conversions seem algorithmic, there is enough
-# deviation to take the warning from SEPA seriously: this is the domain of the
-# account owning banks. Don't use it, unless you are prepared to loose your
-# money. It is for heuristic validation purposes only.
-
-__all__ = ['IBAN', 'BBAN']
-
-
-def modulo_97_base10(abuffer):
-    '''
-    Calculate the modulo 97 value of a string in base10
-    '''
-    checksum = int(abuffer[0])
-    for digit in abuffer[1:]:
-        checksum *= 10
-        checksum += int(digit)
-        checksum %= 97
-    return checksum
-
-
-def base36_to_base10str(abuffer):
-    '''
-    Convert a base36 string value to a string of base10 digits.
-    '''
-    result = ''
-    for digit in abuffer:
-        if digit.isalpha():
-            result += str(ord(digit) - 55)
-        else:
-            result += digit
-    return result
-
-
-class BBANFormat(object):
-    '''
-    A BBANFormat is an auxilliary class for IBAN. It represents the composition
-    of a BBAN number from the different elements in order to translate a
-    IBAN number to a localized number. The reverse route, transforming a local
-    account to a SEPA account, is the sole responsibility of the banks.
-    '''
-
-    def __init__(self, ibanfmt, bbanfmt='%A', nolz=False):
-        '''
-        Specify the structure of the SEPA account in relation to the local
-        account. The XXZZ prefix that all SEPA accounts have is not part of
-        the structure in BBANFormat.
-
-        ibanfmt: string of identifiers from position 5 (start = 1):
-            A = Account position
-            N = Account digit
-            B = Bank code digit
-            C = Branch code digit
-            V = Account check digit
-            W = Bank code check digit
-            X = Additional check digit (some countries check everything)
-            P = Account prefix digit
-
-            The combination of N and A can be used to encode minimum length
-            leading-zero-stripped account numbers.
-
-            Example: (NL) 'CCCCAAAAAAAAAA'
-                      will convert 'INGB0001234567' into
-                      bankcode 'INGB' and account '0001234567'
-
-        bbanfmt: string of placeholders for the local bank account
-            %C: bank code
-            %B: branch code
-            %I: IBAN number (complete)
-            %T: account type
-            %P: account prefix
-            %A: account number. This will include the 'N' placeholder
-                positions in the ibanfmt.
-            %V, %W, %X: check digits (separate meanings)
-            %Z: IBAN check digits (only Poland uses these)
-            %%: %
-            anything else: literal copy
-
-            Example: (AT): '%A BLZ %C'
-
-        nolz: boolean indicating stripping of leading zeroes in the account
-              number. Defaults to False
-        '''
-        self._iban = ibanfmt
-        self._bban = bbanfmt
-        self._nolz = nolz
-
-    def __extract__(self, spec, value):
-        '''Extract the value based on the spec'''
-        i = self._iban.find(spec)
-        if i < 0:
-            return ''
-        result = ''
-        j = len(self._iban)
-        while i < j and self._iban[i] == spec:
-            result += value[i+4]
-            i += 1
-        return self._nolz and result.lstrip('0') or result
-
-    def bankcode(self, iban):
-        '''Return the bankcode'''
-        return self.__extract__('B', iban)
-
-    def branchcode(self, iban):
-        '''Return the branch code'''
-        return self.__extract__('C', iban)
-
-    def account(self, iban):
-        '''Return the account number'''
-        if self._iban.find('N') >= 0:
-            prefix = self.__extract__('N', iban).lstrip('0')
-        else:
-            prefix = ''
-        return prefix + self.__extract__('A', iban)
-
-    def BBAN(self, iban):
-        '''
-        Format the BBAN part of the IBAN in iban following the local
-        addressing scheme. We need the full IBAN in order to be able to use
-        the IBAN check digits in it, as Poland needs.
-        '''
-        res = ''
-        i = 0
-        while i < len(self._bban):
-            if self._bban[i] == '%':
-                i += 1
-                parm = self._bban[i]
-                if parm == 'I':
-                    res += unicode(iban)
-                elif parm in 'BCDPTVWX':
-                    res += self.__extract__(parm, iban)
-                elif parm == 'A':
-                    res += self.account(iban)
-                elif parm == 'S':
-                    res += iban
-                elif parm == 'Z':
-                    # IBAN check digits (Poland)
-                    res += iban[2:4]
-                elif parm == '%':
-                    res += '%'
-            else:
-                res += self._bban[i]
-            i += 1
-        return res
-
-
-class IBAN(str):
-    '''
-    A IBAN string represents a SEPA bank account number. This class provides
-    the interpretation and some validation of such strings.
-
-    Mind that, although there is sufficient reason to comment on the chosen
-    approach, we are talking about a transition period of at max. 1 year. Good
-    is good enough.
-    '''
-    BBAN_formats = {
-        'AL': BBANFormat('CCBBBBVAAAAAAAAAAAAAAAAAA', '%B%A'),
-        'AD': BBANFormat('CCCCBBBBAAAAAAAAAAAA', '%A'),
-        'AT': BBANFormat('BBBBBAAAAAAAAAAA', '%A BLZ %B'),
-        'BE': BBANFormat('CCCAAAAAAAVV', '%C-%A-%V'),
-        'BA': BBANFormat('BBBCCCAAAAAAAA', '%I'),
-        'BG': BBANFormat('BBBBCCCCAAAAAAAAAA', '%I'),
-        'CH': BBANFormat('CCCCCAAAAAAAAAAAAV', '%C %A', nolz=True),
-        'CS': BBANFormat('BBBAAAAAAAAAAAAAVV', '%B-%A-%V'),
-        'CY': BBANFormat('BBBCCCCCAAAAAAAAAAAAAAAA', '%B%C%A'),
-        'CZ': BBANFormat('BBBBPPPPPPAAAAAAAAAA', '%B-%P/%A'),
-        'DE': BBANFormat('BBBBBBBBAAAAAAAAAAV', '%A BLZ %B'),
-        'DK': BBANFormat('CCCCAAAAAAAAAV', '%C %A%V'),
-        'EE': BBANFormat('BBCCAAAAAAAAAAAV', '%A%V'),
-        'ES': BBANFormat('BBBBCCCCWVAAAAAAAAAA', '%B%C%W%V%A'),
-        'FI': BBANFormat('CCCCTTAAAAAAAV', '%C%T-%A%V', nolz=True),
-        'FR': BBANFormat('BBBBBCCCCCAAAAAAAAAAAVV', '%B %C %A %V'),
-        'FO': BBANFormat('BBBBAAAAAAAAAV', '%B %A%V'),
-        # Great Brittain uses a special display for the branch code, which we
-        # can't honor using the current system. If this appears to be a
-        # problem, we can come up with something later.
-        'GB': BBANFormat('BBBBCCCCCCAAAAAAAAV', '%C %A'),
-        'GI': BBANFormat('BBBBAAAAAAAAAAAAAAA', '%A'),
-        'GL': BBANFormat('CCCCAAAAAAAAAV', '%C %A%V'),
-        'GR': BBANFormat('BBBCCCCAAAAAAAAAAAAAAAA', '%B-%C-%A', nolz=True),
-        'HR': BBANFormat('BBBBBBBAAAAAAAAAA', '%B-%A'),
-        'HU': BBANFormat('BBBCCCCXAAAAAAAAAAAAAAAV', '%B%C%X %A%V'),
-        'IE': BBANFormat('BBBBCCCCCCAAAAAAAA', '%C %A'),
-        'IL': BBANFormat('BBBCCCAAAAAAAAAAAAA', '%C%A'),
-        # Iceland uses an extra identification number, split in two on
-        # display. Coded here as %P%V.
-        'IS': BBANFormat('CCCCTTAAAAAAPPPPPPVVVV', '%C-%T-%A-%P-%V'),
-        'IT': BBANFormat('WBBBBBCCCCCAAAAAAAAAAAA', '%W/%B/%C/%A'),
-        'LV': BBANFormat('BBBBAAAAAAAAAAAAA', '%I'),
-        'LI': BBANFormat('CCCCCAAAAAAAAAAAA', '%C %A', nolz=True),
-        'LT': BBANFormat('BBBBBAAAAAAAAAAA', '%I'),
-        'LU': BBANFormat('BBBAAAAAAAAAAAAA', '%I'),
-        'MC': BBANFormat('BBBBBCCCCCAAAAAAAAAAAVV', '%B %C %A %V'),
-        'ME': BBANFormat('CCCAAAAAAAAAAAAAVV', '%C-%A-%V'),
-        'MK': BBANFormat('BBBAAAAAAAAAAVV', '%B-%A-%V', nolz=True),
-        'MT': BBANFormat('BBBBCCCCCAAAAAAAAAAAAAAAAAA', '%A', nolz=True),
-        # Mauritius has an aditional bank identifier, a reserved part and the
-        # currency as part of the IBAN encoding. As there is no representation
-        # given for the local account in ISO 13616-1 we assume IBAN, which
-        # circumvents the BBAN display problem.
-        'MU': BBANFormat('BBBBBBCCAAAAAAAAAAAAVVVWWW', '%I'),
-        # Netherlands has two different local account schemes: one with and
-        # one without check digit (9-scheme and 7-scheme). Luckily most Dutch
-        # financial services can keep the two apart without telling, so leave
-        # that. Also leave the leading zero issue, as most banks are already
-        # converting their local account numbers to BBAN format.
-        'NL': BBANFormat('BBBBAAAAAAAAAA', '%A'),
-        # Norway seems to split the account number in two on display. For now
-        # we leave that. If this appears to be a problem, we can fix it later.
-        'NO': BBANFormat('CCCCAAAAAV', '%C.%A%V'),
-        'PL': BBANFormat('CCCCCCCCAAAAAAAAAAAAAAAA', '%Z%C %A'),
-        'PT': BBANFormat('BBBBCCCCAAAAAAAAAAAVV', '%B.%C.%A.%V'),
-        'RO': BBANFormat('BBBBAAAAAAAAAAAAAAAA', '%A'),
-        'SA': BBANFormat('BBAAAAAAAAAAAAAAAA', '%B%A'),
-        'SE': BBANFormat('CCCAAAAAAAAAAAAAAAAV', '%A'),
-        'SI': BBANFormat('CCCCCAAAAAAAAVV', '%C-%A%V', ),
-        # Slovakia uses two different format for local display. We stick with
-        # their formal BBAN specs
-        'SK': BBANFormat('BBBBPPPPPPAAAAAAAAAAAA', '%B%P%A'),
-        # San Marino: No information for display of BBAN, so stick with IBAN
-        'SM': BBANFormat('WBBBBBCCCCCCAAAAAAAAAAAAV', '%I'),
-        'TN': BBANFormat('BBCCCAAAAAAAAAAAAAVV', '%B %C %A %V'),
-        # Turkey has insufficient information in the IBAN number to regenerate
-        # the BBAN: the branch code for local addressing is missing (5n).
-        'TR': BBANFormat('BBBBBWAAAAAAAAAAAAAAAA', '%B%C%A'),
-    }
-    countries = BBAN_formats.keys()
-    unknown_BBAN_format = BBANFormat('AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA', '%I')
-
-    def __new__(cls, arg, **kwargs):
-        '''
-        All letters should be uppercase and acceptable. As str is an
-        in 'C' implemented class, this can't be done in __init__.
-        '''
-        init = ''
-        if arg:
-            for item in arg.upper():
-                if item.isalnum():
-                    init += item
-                elif item not in ' \t.-':
-                    raise ValueError('Invalid chars found in IBAN number')
-        return str.__new__(cls, init)
-
-    def __init__(self, *args, **kwargs):
-        '''
-        Sanity check: don't offer extensions unless the base is sound.
-        '''
-        super(IBAN, self).__init__()
-        if self.countrycode not in self.countries:
-            self.BBAN_format = self.unknown_BBAN_format
-        else:
-            self.BBAN_format = self.BBAN_formats[self.countrycode]
-
-    @classmethod
-    def create(cls, BIC=None, countrycode=None, BBAN=None, bankcode=None,
-               branchcode=None, account=None):
-        '''
-        Create a IBAN number from a BBAN and a country code. Optionaly create
-        a BBAN from BBAN components before generation.
-
-        Incomplete: can only work with valid BBAN now.
-        '''
-        if BIC:
-            if not bankcode:
-                bankcode = BIC[:4]
-            if not countrycode:
-                countrycode = BIC[4:6]
-        else:
-            if countrycode:
-                countrycode = countrycode.upper()
-            else:
-                raise ValueError('Either BIC or countrycode is required')
-
-        if countrycode not in cls.countries:
-            raise ValueError('%s is not a SEPA country' % countrycode)
-        format = cls.BBAN_formats[countrycode]
-
-        if BBAN:
-            if len(BBAN) == len(format._iban):
-                ibanno = cls(countrycode + '00' + BBAN)
-                return cls(countrycode + ibanno.checksum + BBAN)
-            raise ValueError('Insufficient data to generate IBAN')
-
-    @property
-    def valid(self):
-        '''
-        Check if the string + check digits deliver a valid checksum
-        '''
-        _buffer = self[4:] + self[:4]
-        return (
-            self.countrycode in self.countries
-            and int(base36_to_base10str(_buffer)) % 97 == 1
-        )
-
-    def __repr__(self):
-        '''
-        Formal representation is in chops of four characters, devided by a
-        space.
-        '''
-        parts = []
-        for i in range(0, len(self), 4):
-            parts.append(self[i:i+4])
-        return ' '.join(parts)
-
-    def __unicode__(self):
-        '''
-        Return unicode representation of self
-        '''
-        return u'%r' % self
-
-    @property
-    def checksum(self):
-        '''
-        Generate a new checksum for an otherwise correct layed out BBAN in a
-        IBAN string.
-        NOTE: This is the responsability of the banks. No guaranties whatsoever
-        that this delivers usable IBAN accounts. Mind your money!
-        '''
-        _buffer = self[4:] + self[:2] + '00'
-        _buffer = base36_to_base10str(_buffer)
-        return '%.2d' % (98 - modulo_97_base10(_buffer))
-
-    @property
-    def checkdigits(self):
-        '''
-        Return the digits which form the checksum in the IBAN string
-        '''
-        return self[2:4]
-
-    @property
-    def countrycode(self):
-        '''
-        Return the ISO country code
-        '''
-        return self[:2]
-
-    @property
-    def bankcode(self):
-        '''
-        Return the bank code
-        '''
-        return self.BBAN_format.bankcode(self)
-
-    @property
-    def BIC_searchkey(self):
-        '''
-        BIC's, or Bank Identification Numbers, are composed of the bank
-        code, followed by the country code, followed by the localization
-        code, followed by an optional department number.
-
-        The bank code seems to be world wide unique. Knowing this,
-        one can use the country + bankcode info from BIC to narrow a
-        search for the bank itself.
-
-        Note that some countries use one single localization code for
-        all bank transactions in that country, while others do not. This
-        makes it impossible to use an algorithmic approach for generating
-        the full BIC.
-        '''
-        return self.bankcode[:4] + self.countrycode
-
-    @property
-    def branchcode(self):
-        '''
-        Return the branch code
-        '''
-        return self.BBAN_format.branchcode(self)
-
-    @property
-    def localized_BBAN(self):
-        '''
-        Localized format of local or Basic Bank Account Number, aka BBAN
-        '''
-        if self.countrycode == 'TR':
-            # The Turkish BBAN requires information that is not in the
-            # IBAN number.
-            return False
-        return self.BBAN_format.BBAN(self)
-
-    @property
-    def BBAN(self):
-        '''
-        Return full encoded BBAN, which is for all countries the IBAN string
-        after the ISO-639 code and the two check digits.
-        '''
-        return self[4:]
-
-
-class BBAN(object):
-    '''
-    Class to reformat a local BBAN account number to IBAN specs.
-    Simple validation based on length of spec string elements and real data.
-    '''
-
-    @staticmethod
-    def _get_length(fmt, element):
-        '''
-        Internal method to calculate the length of a parameter in a
-        formatted string
-        '''
-        i = 0
-        max_i = len(fmt._iban)
-        while i < max_i:
-            if fmt._iban[i] == element:
-                next = i + 1
-                while next < max_i and fmt._iban[next] == element:
-                    next += 1
-                return next - i
-            i += 1
-        return 0
-
-    def __init__(self, bban, countrycode):
-        '''
-        Reformat and sanity check on BBAN format.
-        Note that this is not a fail safe check, it merely checks the format of
-        the BBAN following the IBAN specifications.
-        '''
-        self._bban = None
-        if countrycode.upper() in IBAN.countries:
-            self._fmt = IBAN.BBAN_formats[countrycode.upper()]
-            res = ''
-            i = 0
-            j = 0
-            max_i = len(self._fmt._bban)
-            max_j = len(bban)
-            while i < max_i and j < max_j:
-                while bban[j] in ' \t' and j < max_j:
-                    j += 1
-                if self._fmt._bban[i] == '%':
-                    i += 1
-                    parm = self._fmt._bban[i]
-                    if parm == 'I':
-                        _bban = IBAN(bban)
-                        if _bban.valid:
-                            self._bban = str(_bban)
-                        else:
-                            self._bban = None
-                        # Valid, so nothing else to do
-                        return
-                    elif parm in 'ABCDPSTVWXZ':
-                        _len = self._get_length(self._fmt, parm)
-                        addon = bban[j:j+_len]
-                        if len(addon) != _len:
-                            # Note that many accounts in the IBAN standard
-                            # are allowed to have leading zeros, so zfill
-                            # to full spec length for visual validation.
-                            #
-                            # Note 2: this may look funny to some, as most
-                            # local schemes strip leading zeros. It allows
-                            # us however to present the user a visual feedback
-                            # in order to catch simple user mistakes as
-                            # missing digits.
-                            if parm == 'A':
-                                res += addon.zfill(_len)
-                            else:
-                                # Invalid, just drop the work and leave
-                                return
-                        else:
-                            res += addon
-                        j += _len
-                elif self._fmt._bban[i] in [bban[j], ' ', '/', '-', '.']:
-                    res += self._fmt._bban[i]
-                    if self._fmt._bban[i] == bban[j]:
-                        j += 1
-                elif self._fmt._bban[i].isalpha():
-                    res += self._fmt._bban[i]
-                i += 1
-            if i == max_i:
-                self._bban = res
-
-    def __str__(self):
-        '''String representation'''
-        return self._bban
-
-    def __unicode__(self):
-        '''Unicode representation'''
-        return unicode(self._bban)
-
-    @property
-    def valid(self):
-        '''Simple check if BBAN is in the right format'''
-        return self._bban and True or False
-
-
-if __name__ == '__main__':
-    import sys
-    for arg in sys.argv[1:]:
-        iban = IBAN(arg)
-        print('IBAN:', iban)
-        print('country code:', iban.countrycode)
-        print('bank code:', iban.bankcode)
-        print('branch code:', iban.branchcode)
-        print('BBAN:', iban.BBAN)
-        print('localized BBAN:', iban.localized_BBAN)
-        print('check digits:', iban.checkdigits)
-        print('checksum:', iban.checksum)
diff --git a/account_banking/sepa/postalcode.py b/account_banking/sepa/postalcode.py
deleted file mode 100644
index c0b8bf81c..000000000
--- a/account_banking/sepa/postalcode.py
+++ /dev/null
@@ -1,187 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-'''
-This module provides a utility class to extract postal codes from address
-strings.
-'''
-import re
-
-__all__ = ['split', 'get', 'PostalCode']
-
-
-class PostalCode(object):
-    '''
-    The PostalCode class is a wrapper around PostCodeFormat and an internal
-    database of postalcode formats. It provides the class methods split() and
-    get(), both of which must be called with the two character iso country
-    code as first parameter.
-    '''
-
-    class PostalCodeFormat(object):
-        '''
-        Utility class of PostalCode.
-        Allows finding and splitting of postalcode in strings
-        '''
-        def __init__(self, format):
-            '''
-            Create regexp patterns for matching
-            '''
-            # Sort formats on length, longest first
-            formats = [(len(x), x) for x in format.split('|')]
-            formats = [x[1] for x in sorted(formats, lambda x, y: -cmp(x, y))]
-            self.res = [re.compile(x.replace('#', '\\d').replace('@', '[A-Z]'))
-                        for x in formats
-                        ]
-
-        def get(self, str_):
-            '''
-            Return the postal code from the string str_
-            '''
-            for re_ in self.res:
-                retval = re_.findall(str_)
-                if retval:
-                    break
-            return retval and retval[0] or ''
-
-        def split(self, str_):
-            '''
-            Split str_ into (postalcode, remainder)
-            '''
-            for re_ in self.res:
-                pos = re_.search(str_)
-                if pos:
-                    break
-            if pos:
-                return (pos.group(), str_[pos.end():])
-            return ('', str_)
-
-    _formats = {
-        'AF': '', 'AX': '', 'AL': '', 'DZ': '#####', 'AS': '', 'AD': 'AD###',
-        'AO': '', 'AI': '', 'AQ': '', 'AG': '', 'AR': '@####@@@',
-        'AM': '######', 'AW': '', 'AU': '####', 'AT': '####', 'AZ': 'AZ ####',
-        'BS': '', 'BH': '####|###', 'BD': '####', 'BB': 'BB#####',
-        'BY': '######', 'BE': '####', 'BZ': '', 'BJ': '', 'BM': '@@ ##',
-        'BT': '', 'BO': '', 'BA': '#####', 'BW': '', 'BV': '',
-        'BR': '#####-###', 'IO': '', 'BN': '@@####', 'BG': '####', 'BF': '',
-        'BI': '', 'KH': '#####', 'CM': '', 'CA': '@#@ #@#', 'CV': '####',
-        'KY': '', 'CF': '', 'TD': '', 'CL': '#######', 'CN': '######',
-        'CX': '####', 'CC': '', 'CO': '', 'KM': '', 'CG': '', 'CD': '',
-        'CK': '', 'CR': '####', 'CI': '', 'HR': 'HR-#####', 'CU': 'CP #####',
-        'CY': '####', 'CZ': '### ##', 'DK': '####', 'DJ': '', 'DM': '',
-        'DO': '#####', 'EC': '@####@', 'EG': '#####', 'SV': 'CP ####',
-        'GQ': '', 'ER': '', 'EE': '#####', 'ET': '####', 'FK': '',
-        'FO': 'FO-###', 'FJ': '', 'FI': 'FI-#####', 'FR': '#####',
-        'GF': '#####', 'PF': '#####', 'TF': '', 'GA': '', 'GM': '',
-        'GE': '####', 'DE': '#####', 'GH': '', 'GI': '', 'GR': '### ##',
-        'GL': '####', 'GD': '', 'GP': '#####', 'GU': '969##', 'GT': '#####',
-        'GG': '@# #@@|@## #@@|@@# #@@|@@## #@@|@#@ #@@|@@#@ #@@|GIR0AA',
-        'GN': '', 'GW': '####', 'GY': '', 'HT': 'HT####', 'HM': '', 'VA': '',
-        'HN': '@@####', 'HK': '', 'HU': '####', 'IS': '###', 'IN': '######',
-        'ID': '#####', 'IR': '##########', 'IQ': '#####', 'IE': '',
-        'IM': '@# #@@|@## #@@|@@# #@@|@@## #@@|@#@ #@@|@@#@ #@@|GIR0AA',
-        'IL': '#####', 'IT': '####', 'JM': '', 'JP': '###-####',
-        'JE': '@# #@@|@## #@@|@@# #@@|@@## #@@|@#@ #@@|@@#@ #@@|GIR0AA',
-        'JO': '#####', 'KZ': '######', 'KE': '#####', 'KI': '',
-        'KP': '###-###',
-        'KR': 'SEOUL ###-###', 'KW': '#####', 'KG': '######', 'LA': '#####',
-        'LV': 'LV-####', 'LB': '#### ####|####', 'LS': '###', 'LR': '####',
-        'LY': '', 'LI': '####', 'LT': 'LT-#####', 'LU': '####', 'MO': '',
-        'MK': '####', 'MG': '###', 'MW': '', 'MY': '#####', 'MV': '#####',
-        'ML': '', 'MT': '@@@ ###|@@@ ##', 'MH': '', 'MQ': '#####', 'MR': '',
-        'MU': '', 'YT': '#####', 'MX': '#####', 'FM': '#####', 'MD': 'MD-####',
-        'MC': '#####', 'MN': '######', 'ME': '#####', 'MS': '', 'MA': '#####',
-        'MZ': '####', 'MM': '#####', 'NA': '', 'NR': '', 'NP': '#####',
-        'NL': '#### @@', 'AN': '', 'NC': '#####', 'NZ': '####',
-        'NI': '###-###-#', 'NE': '####', 'NG': '######', 'NU': '', 'NF': '',
-        'MP': '', 'NO': '####', 'OM': '###', 'PK': '#####', 'PW': '96940',
-        'PS': '', 'PA': '', 'PG': '###', 'PY': '####', 'PE': '', 'PH': '####',
-        'PN': '', 'PL': '##-###', 'PT': '####-###', 'PR': '#####-####',
-        'QA': '', 'RE': '#####', 'RO': '######', 'RU': '######', 'RW': '',
-        'BL': '### ###', 'SH': 'STHL 1ZZ', 'KN': '', 'LC': '', 'MF': '### ###',
-        'PM': '', 'VC': '', 'WS': '', 'SM': '4789#', 'ST': '', 'SA': '#####',
-        'SN': '#####', 'RS': '######', 'SC': '', 'SL': '', 'SG': '######',
-        'SK': '###  ##', 'SI': 'SI- ####', 'SB': '', 'SO': '@@  #####',
-        'ZA': '####', 'GS': '', 'ES': '#####', 'LK': '#####', 'SD': '#####',
-        'SR': '', 'SJ': '', 'SZ': '@###', 'SE': 'SE-### ##', 'CH': '####',
-        'SY': '', 'TW': '#####', 'TJ': '######', 'TZ': '', 'TH': '#####',
-        'TL': '', 'TG': '', 'TK': '', 'TO': '', 'TT': '', 'TN': '####',
-        'TR': '#####', 'TM': '######', 'TC': 'TKCA 1ZZ', 'TV': '', 'UG': '',
-        'UA': '#####', 'AE': '',
-        'GB': '@# #@@|@## #@@|@@# #@@|@@## #@@|@#@ #@@|@@#@ #@@|GIR0AA',
-        'US': '#####-####', 'UM': '', 'UY': '#####', 'UZ': '######', 'VU': '',
-        'VE': '####', 'VN': '######', 'VG': '', 'VI': '', 'WF': '', 'EH': '',
-        'YE': '', 'ZM': '#####', 'ZW': ''
-    }
-    for iso, formatstr in _formats.iteritems():
-        _formats[iso] = PostalCodeFormat(formatstr)
-
-    @classmethod
-    def split(cls, str_, iso=''):
-        '''
-        Split string <str_> in (postalcode, remainder) following the specs of
-        country <iso>.
-
-        Returns iso, postal code and the remaining part of <str_>.
-
-        When iso is filled but postal code remains empty, no postal code could
-        be found according to the rules of iso.
-
-        When iso is empty but postal code is not, a proximity match was
-        made where multiple hits gave similar results. A postal code is
-        likely, but a unique iso code could not be identified.
-
-        When neither iso or postal code are filled, no proximity match could
-        be made.
-        '''
-        if iso in cls._formats:
-            return (iso,) + tuple(cls._formats[iso].split(str_))
-
-        # Find optimum (= max length postalcode) when iso code is unknown
-        all = {}
-        max_l = 0
-        for key in cls._formats.iterkeys():
-            i, p, c = cls.split(str_, key)
-            l = len(p)
-            if l > max_l:
-                max_l = l
-            if l in all:
-                all[l].append((i, p, c))
-            else:
-                all[l] = [(i, p, c)]
-        if max_l > 0:
-            if len(all[max_l]) > 1:
-                return ('',) + all[max_l][0][1:]
-            return all[max_l][0]
-        return ('', '', str_)
-
-    @classmethod
-    def get(cls, iso, str_):
-        '''
-        Extracts the postal code from str_ following the specs of country
-        <iso>.
-        '''
-        if iso in cls._formats:
-            return cls._formats[iso].get(str_)
-        return ''
-
-get = PostalCode.get
-split = PostalCode.split
diff --git a/account_banking/static/src/js/account_banking.js b/account_banking/static/src/js/account_banking.js
deleted file mode 100644
index 65b472760..000000000
--- a/account_banking/static/src/js/account_banking.js
+++ /dev/null
@@ -1,51 +0,0 @@
-/*############################################################################
-#
-#    Copyright (C) 2013 Therp BV (<http://therp.nl>).
-#            
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-############################################################################*/
-
-openerp.account_banking = function(instance)
-{
-    var _t = instance.web._t;
-    instance.web.Dialog.include(
-    {
-        close: function()
-        {
-            this._super.apply(this, arguments);
-            if (this.dialog_title == _t("Match transaction"))
-            {   
-                // The match wizard can create or unlink a statement line
-                // Force a reload of the view so that the correct lines
-                // are shown.
-                var parent = this.getParent()
-                if (parent)
-                {
-                    var child = this.getParent().getChildren()[0];
-                    if (child.views) {
-                        _.each(child.views, function(view)
-                               {
-                                   if (view && view.controller)
-                                   {
-                                       view.controller.reload();
-                                   }
-                               }
-                              );
-                    }
-                }
-            }
-        },
-    });
-}
diff --git a/account_banking/struct.py b/account_banking/struct.py
deleted file mode 100644
index b5e27e57d..000000000
--- a/account_banking/struct.py
+++ /dev/null
@@ -1,57 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-'''
-Define a struct class which behaves like a dict, but allows using
-object.attr alongside object['attr'].
-'''
-
-__all__ = ['struct']
-
-
-class struct(dict):
-    '''
-    Ease working with dicts. Allow dict.key alongside dict['key']
-    '''
-    def __setattr__(self, item, value):
-        self.__setitem__(item, value)
-
-    def __getattr__(self, item):
-        return self.__getitem__(item)
-
-    def show(self, indent=0, align=False, ralign=False):
-        '''
-        PrettyPrint method. Aligns keys right (ralign) or left (align).
-        '''
-        if align or ralign:
-            width = 0
-            for key in self.iterkeys():
-                width = max(width, len(key))
-            alignment = ''
-            if not ralign:
-                alignment = '-'
-            fmt = '%*.*s%%%s%d.%ds: %%s' % (
-                indent, indent, '', alignment, width, width
-            )
-        else:
-            fmt = '%*.*s%%s: %%s' % (indent, indent, '')
-        for item in self.iteritems():
-            print(fmt % item)
diff --git a/account_banking/wizard/__init__.py b/account_banking/wizard/__init__.py
deleted file mode 100644
index e2ed25a0f..000000000
--- a/account_banking/wizard/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from . import bank_import
-from . import banking_transaction_wizard
-from . import link_partner
diff --git a/account_banking/wizard/bank_import.py b/account_banking/wizard/bank_import.py
deleted file mode 100644
index 5b73eaf72..000000000
--- a/account_banking/wizard/bank_import.py
+++ /dev/null
@@ -1,451 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-# Many thanks to our contributors
-#
-# Kaspars Vilkens (KNdati): lenghty discussions, bugreports and bugfixes
-# Stefan Rijnhart (Therp): bugreport and bugfix
-#
-
-'''
-This module contains the business logic of the wizard account_banking_import.
-The parsing is done in the parser modules. Every parser module is required to
-use parser.models as a mean of communication with the business logic.
-'''
-
-import base64
-import datetime
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-from openerp.addons.account_banking.parsers import models
-from openerp.addons.account_banking.parsers import convert
-from openerp.addons.account_banking.struct import struct
-from openerp.addons.account_banking.wizard import banktools
-from openerp.addons.decimal_precision import decimal_precision as dp
-
-bt = models.mem_bank_transaction
-
-# This variable is used to match supplier invoices with an invoice date after
-# the real payment date. This can occur with online transactions (web shops).
-payment_window = datetime.timedelta(days=10)
-
-
-def parser_types(*args, **kwargs):
-    '''Delay evaluation of parser types until start of wizard, to allow
-       depending modules to initialize and add their parsers to the list
-    '''
-    return models.parser_type.get_parser_types()
-
-
-class banking_import_line(orm.TransientModel):
-    _name = 'banking.import.line'
-    _description = 'Bank import lines'
-    _columns = {
-        'name': fields.char('Name', size=64),
-        'date': fields.date('Date', readonly=True),
-        'amount': fields.float(
-            'Amount',
-            digits_compute=dp.get_precision('Account'),
-        ),
-        'statement_line_id': fields.many2one(
-            'account.bank.statement.line',
-            'Resulting statement line', readonly=True),
-        'type': fields.selection([
-            ('supplier', 'Supplier'),
-            ('customer', 'Customer'),
-            ('general', 'General')
-            ], 'Type', required=True),
-        'partner_id': fields.many2one('res.partner', 'Partner'),
-        'statement_id': fields.many2one(
-            'account.bank.statement',
-            'Statement',
-            select=True,
-            required=True,
-            ondelete='cascade',
-        ),
-        'ref': fields.char('Reference', size=32),
-        'note': fields.text('Notes'),
-        'period_id': fields.many2one('account.period', 'Period'),
-        'currency': fields.many2one('res.currency', 'Currency'),
-        'banking_import_id': fields.many2one(
-            'account.banking.bank.import', 'Bank import',
-            readonly=True, ondelete='cascade'),
-        'reconcile_id': fields.many2one(
-            'account.move.reconcile', 'Reconciliaton'),
-        'account_id': fields.many2one('account.account', 'Account'),
-        'invoice_ids': fields.many2many(
-            'account.invoice', 'banking_import_line_invoice_rel',
-            'line_id', 'invoice_id'),
-        'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account'),
-        'transaction_type': fields.selection(
-            [
-                # TODO: payment terminal etc...
-                ('invoice', 'Invoice payment'),
-                ('storno', 'Canceled debit order'),
-                ('bank_costs', 'Bank costs'),
-                ('unknown', 'Unknown'),
-            ],
-            'Transaction type',
-        ),
-        'duplicate': fields.boolean('Duplicate'),
-        }
-
-
-class banking_import(orm.TransientModel):
-    _name = 'account.banking.bank.import'
-
-    def import_statements_file(self, cr, uid, ids, context):
-        '''
-        Import bank statements / bank transactions file.
-        This method is a wrapper for the business logic on the transaction.
-        The parser modules represent the decoding logic.
-        '''
-        banking_import = self.browse(cr, uid, ids, context)[0]
-        statements_file = banking_import.file
-        data = base64.decodestring(statements_file)
-
-        user_obj = self.pool.get('res.user')
-        statement_obj = self.pool.get('account.bank.statement')
-        statement_file_obj = self.pool.get('account.banking.imported.file')
-        import_transaction_obj = self.pool.get('banking.import.transaction')
-        period_obj = self.pool.get('account.period')
-
-        # get the parser to parse the file
-        parser_code = banking_import.parser
-        parser = models.create_parser(parser_code)
-        if not parser:
-            raise orm.except_orm(
-                _('ERROR!'),
-                _('Unable to import parser %(parser)s. Parser class not '
-                  'found.') %
-                {'parser': parser_code}
-            )
-
-        # Get the company
-        company = (banking_import.company or
-                   user_obj.browse(cr, uid, uid, context).company_id)
-
-        # Parse the file
-        statements = parser.parse(cr, data)
-
-        if any([x for x in statements if not x.is_valid()]):
-            raise orm.except_orm(
-                _('ERROR!'),
-                _('The imported statements appear to be invalid! Check your '
-                  'file.')
-            )
-
-        # Create the file now, as the statements need to be linked to it
-        import_id = statement_file_obj.create(cr, uid, dict(
-            company_id=company.id,
-            file=statements_file,
-            file_name=banking_import.file_name,
-            state='unfinished',
-            format=parser.name,
-        ))
-
-        bank_country_code = False
-        if hasattr(parser, 'country_code'):
-            bank_country_code = parser.country_code
-
-        # Results
-        results = struct(
-            stat_loaded_cnt=0,
-            trans_loaded_cnt=0,
-            stat_skipped_cnt=0,
-            trans_skipped_cnt=0,
-            trans_matched_cnt=0,
-            bank_costs_invoice_cnt=0,
-            error_cnt=0,
-            log=[],
-        )
-
-        # Caching
-        error_accounts = {}
-        info = {}
-        imported_statement_ids = []
-
-        transaction_ids = []
-        for statement in statements:
-            if statement.local_account in error_accounts:
-                # Don't repeat messages
-                results.stat_skipped_cnt += 1
-                results.trans_skipped_cnt += len(statement.transactions)
-                continue
-
-            # Create fallback currency code
-            currency_code = (
-                statement.local_currency or company.currency_id.name
-            )
-
-            # Check cache for account info/currency
-            if statement.local_account in info and \
-               currency_code in info[statement.local_account]:
-                account_info = info[statement.local_account][currency_code]
-
-            else:
-                # Pull account info/currency
-                account_info = banktools.get_company_bank_account(
-                    self.pool, cr, uid, statement.local_account,
-                    statement.local_currency, company, results.log
-                )
-                if not account_info:
-                    results.log.append(
-                        _('Statements found for unknown account '
-                          '%(bank_account)s') % {
-                              'bank_account': statement.local_account
-                            }
-                    )
-                    error_accounts[statement.local_account] = True
-                    results.error_cnt += 1
-                    continue
-                if 'journal_id' not in account_info.keys():
-                    results.log.append(
-                        _('Statements found for account %(bank_account)s, '
-                          'but no default journal was defined.'
-                          ) % {'bank_account': statement.local_account}
-                    )
-                    error_accounts[statement.local_account] = True
-                    results.error_cnt += 1
-                    continue
-
-                # Get required currency code
-                currency_code = account_info.currency_id.name
-
-                # Cache results
-                if statement.local_account not in info:
-                    info[statement.local_account] = {
-                        currency_code: account_info
-                    }
-                else:
-                    info[statement.local_account][currency_code] = account_info
-
-            # Final check: no coercion of currencies!
-            if statement.local_currency \
-               and account_info.currency_id.name != statement.local_currency:
-                # TODO: convert currencies?
-                results.log.append(
-                    _('Statement %(statement_id)s for account %(bank_account)s'
-                      ' uses different currency than the defined bank journal.'
-                      ) % {
-                          'bank_account': statement.local_account,
-                          'statement_id': statement.id
-                        }
-                )
-                error_accounts[statement.local_account] = True
-                results.error_cnt += 1
-                continue
-
-            # Check existence of previous statement
-            # Less well defined formats can resort to a
-            # dynamically generated statement identification
-            # (e.g. a datetime string of the moment of import)
-            # and have potential duplicates flagged by the
-            # matching procedure
-            statement_ids = statement_obj.search(cr, uid, [
-                ('name', '=', statement.id),
-                ('date', '=', convert.date2str(statement.date)),
-            ])
-            if statement_ids:
-                results.log.append(
-                    _('Statement %(id)s known - skipped') % {
-                        'id': statement.id
-                    }
-                )
-                continue
-
-            # Get the period for the statement (as bank statement object
-            # checks this)
-            period_ids = period_obj.search(
-                cr, uid, [
-                    ('company_id', '=', company.id),
-                    ('date_start', '<=', statement.date),
-                    ('date_stop', '>=', statement.date),
-                    ('special', '=', False),
-                    ], context=context)
-
-            if not period_ids:
-                results.log.append(
-                    _('No period found covering statement date %(date)s, '
-                      'statement %(id)s skipped') % {
-                        'date': statement.date,
-                        'id': statement.id,
-                    }
-                )
-                continue
-
-            # Create the bank statement record
-            statement_id = statement_obj.create(cr, uid, dict(
-                name=statement.id,
-                journal_id=account_info.journal_id.id,
-                date=convert.date2str(statement.date),
-                balance_start=statement.start_balance,
-                balance_end_real=statement.end_balance,
-                balance_end=statement.end_balance,
-                state='draft',
-                user_id=uid,
-                banking_id=import_id,
-                company_id=company.id,
-                period_id=period_ids[0],
-            ))
-            imported_statement_ids.append(statement_id)
-
-            subno = 0
-            for transaction in statement.transactions:
-                subno += 1
-                if not transaction.id:
-                    transaction.id = str(subno)
-                values = {}
-                for attr in transaction.__slots__ + ['type']:
-                    if attr in import_transaction_obj.column_map:
-                        values[import_transaction_obj.column_map[attr]] = \
-                            eval('transaction.%s' % attr)
-                    elif attr in import_transaction_obj._columns:
-                        values[attr] = eval('transaction.%s' % attr)
-                values['statement_id'] = statement_id
-                values['bank_country_code'] = bank_country_code
-                values['local_account'] = statement.local_account
-                values['local_currency'] = statement.local_currency
-
-                transaction_id = import_transaction_obj.create(
-                    cr, uid, values, context=context)
-                transaction_ids.append(transaction_id)
-
-            results.stat_loaded_cnt += 1
-
-        import_transaction_obj.match(
-            cr, uid, transaction_ids, results=results, context=context
-        )
-
-        # recompute statement end_balance for validation
-        statement_obj.button_dummy(
-            cr, uid, imported_statement_ids, context=context)
-
-        report = [
-            '%s: %s' % (_('Total number of statements'),
-                        results.stat_skipped_cnt + results.stat_loaded_cnt),
-            '%s: %s' % (_('Total number of transactions'),
-                        results.trans_skipped_cnt + results.trans_loaded_cnt),
-            '%s: %s' % (_('Number of errors found'),
-                        results.error_cnt),
-            '%s: %s' % (_('Number of statements skipped due to errors'),
-                        results.stat_skipped_cnt),
-            '%s: %s' % (_('Number of transactions skipped due to errors'),
-                        results.trans_skipped_cnt),
-            '%s: %s' % (_('Number of statements loaded'),
-                        results.stat_loaded_cnt),
-            '%s: %s' % (_('Number of transactions loaded'),
-                        results.trans_loaded_cnt),
-            '%s: %s' % (_('Number of transactions matched'),
-                        results.trans_matched_cnt),
-            '%s: %s' % (_('Number of bank costs invoices created'),
-                        results.bank_costs_invoice_cnt),
-            '',
-            '%s:' % (_('Error report')),
-            '',
-        ]
-        text_log = '\n'.join(report + results.log)
-        state = results.error_cnt and 'error' or 'ready'
-        statement_file_obj.write(cr, uid, import_id, dict(
-            state=state,
-            log=text_log,
-        ), context)
-        if not imported_statement_ids or not results.trans_loaded_cnt:
-            # file state can be 'ready' while import state is 'error'
-            state = 'error'
-        self.write(cr, uid, [ids[0]], dict(
-            import_id=import_id,
-            log=text_log,
-            state=state,
-            statement_ids=[(6, 0, imported_statement_ids)],
-        ), context)
-        return {
-            'name': (state == 'ready' and _('Review Bank Statements') or
-                     _('Error')),
-            'view_type': 'form',
-            'view_mode': 'form',
-            'view_id': False,
-            'res_model': self._name,
-            'domain': [],
-            'context': dict(context, active_ids=ids),
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'res_id': ids[0] or False,
-        }
-
-    _columns = {
-        'company': fields.many2one(
-            'res.company', 'Company', required=True,
-            states={
-                'ready': [('readonly', True)],
-                'error': [('readonly', True)],
-                },
-            ),
-        'file_name': fields.char('File name', size=256),
-        'file': fields.binary(
-            'Statements File',
-            required=True,
-            help=('The Transactions File to import. Please note that while it '
-                  'is perfectly safe to reload the same file multiple times '
-                  'or to load in timeframe overlapping statements files, '
-                  'there are formats that may introduce different '
-                  'sequencing, which may create double entries.\n\n'
-                  'To stay on the safe side, always load bank statements '
-                  'files using the same format.'),
-            states={
-                'ready': [('readonly', True)],
-                'error': [('readonly', True)],
-                },
-            ),
-        'parser': fields.selection(
-            parser_types, 'File Format', required=True,
-            states={
-                'ready': [('readonly', True)],
-                'error': [('readonly', True)],
-                },
-            ),
-        'log': fields.text('Log', readonly=True),
-        'state': fields.selection(
-            [('init', 'init'),
-             ('ready', 'ready'),
-             ('error', 'error')
-             ],
-            'State', readonly=True),
-        'import_id': fields.many2one(
-            'account.banking.imported.file', 'Import File'),
-        'statement_ids': fields.many2many(
-            'account.bank.statement', 'rel_wiz_statements', 'wizard_id',
-            'statement_id', 'Imported Bank Statements'),
-        'line_ids': fields.one2many(
-            'banking.import.line', 'banking_import_id', 'Transactions',
-            ),
-        }
-
-    def _default_parser_type(self, cr, uid, context=None):
-        types = models.parser_type.get_parser_types()
-        return types and types[0][0] or False
-
-    _defaults = {
-        'state': 'init',
-        'company': lambda s, cr, uid, c:
-            s.pool.get('res.company')._company_default_get(
-                cr, uid, 'bank.import.transaction', context=c),
-        'parser': _default_parser_type,
-        }
diff --git a/account_banking/wizard/bank_import_view.xml b/account_banking/wizard/bank_import_view.xml
deleted file mode 100644
index 295b4db70..000000000
--- a/account_banking/wizard/bank_import_view.xml
+++ /dev/null
@@ -1,80 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_banking_import" model="ir.ui.view">
-            <field name="name">account.banking.bank.import</field>
-            <field name="model">account.banking.bank.import</field>
-            <field name="arch" type="xml">
-		        <form string="Import Bank Transactions File"  version="7.0">
-		            <group colspan="4" states="init,ready,error">
-			            <separator colspan="4" string="Select the processing details:"/>
-			            <field name="company" colspan="1"/>
-			            <field name="file" filename="file_name"/>
-			            <field name="file_name" invisible="1"/>
-			            <newline />
-			            <field name="parser"/>
-			            <field name="state" invisible="1"/>
-		            </group>
-                    <notebook colspan="4">
-                        <page attrs="{'invisible': [('state', '!=', 'review')]}" string="Transactions">
-                            <field name="line_ids" colspan="4" nolabel="1">
-                                <tree string="Transaction" colors="red:duplicate;blue:reconcile_id">
-                                    <field name="date"/>
-                                    <field name="amount"/>
-                                    <field name="ref"/>
-                                    <field name="partner_bank_id"/>
-                                    <field name="partner_id"/>
-                                    <field name="account_id"/>
-                                    <field name="reconcile_id"/>
-                                    <field name="duplicate"/>
-                                </tree>
-                            </field>
-                        </page>
-                        <page attrs="{'invisible': [('state', '=', 'init')]}" string="Log">
-                            <field name="log" colspan="4" nolabel="1" width="500"/>
-                        </page>
-                        <page attrs="{'invisible': [('state', '!=', 'ready')]}" string="Statements">
-                            <field name="statement_ids" colspan="4" nolabel="1"
-                                   attrs="{'invisible': [('state', '!=', 'ready')]}" />
-                        </page>
-                    </notebook>
-                    <footer>
-                        <div attrs="{'invisible': [('state', '!=', 'init')]}">
-                            <button string="Import" class="oe_highlight"
-                                states="init" name="import_statements_file"
-				                type="object"/>
-				             or
-			                <button class="oe_link" special="cancel"
-                                states="init" string="Cancel"/>
-                        </div>
-                        
-                        <button icon="gtk-close"
-                                special="cancel"
-                                string="Close"
-                                states="ready,error"/>
-                        <button icon="gtk-close"
-                                name="cancel_statement_lines"
-                                type="object" 
-                                string="Cancel"
-                                states="review"/>
-                        <button icon="gtk-ok"
-                                name="create_statement_lines"
-                                type="object" 
-                                string="Confirm"
-                                states="review"/>
-                    </footer>
-		</form>
-	    </field>
-        </record>
-
-        <record id="wizard_account_banking_import_file" model="ir.actions.act_window">
-            <field name="name">Import Bank Statements File</field>
-	    <field name="type">ir.actions.act_window</field>
-            <field name="res_model">account.banking.bank.import</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_banking_import"/>
-            <field name="target">new</field>
-        </record>
-    </data>
-</openerp>
diff --git a/account_banking/wizard/banking_transaction_wizard.py b/account_banking/wizard/banking_transaction_wizard.py
deleted file mode 100644
index dbcc7b886..000000000
--- a/account_banking/wizard/banking_transaction_wizard.py
+++ /dev/null
@@ -1,453 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2011 Smile (<http://smile.fr>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-
-"""
-
-The banking transaction wizard is linked to a button in the statement line
-tree view. It allows the user to undo the duplicate flag, select between
-multiple matches or select a manual match.
-
-"""
-
-
-class banking_transaction_wizard(orm.TransientModel):
-    _name = 'banking.transaction.wizard'
-    _description = 'Match transaction'
-
-    def create(self, cr, uid, vals, context=None):
-        """
-        Make sure that the statement line has an import transaction
-        """
-        res = super(banking_transaction_wizard, self).create(
-            cr, uid, vals, context=context)
-        if res and vals.get('statement_line_id'):
-            line_pool = self.pool.get('account.bank.statement.line')
-            line_pool.create_instant_transaction(
-                cr, uid, vals['statement_line_id'], context=context)
-        return res
-
-    def create_act_window(self, cr, uid, ids, nodestroy=True, context=None):
-        """
-        Return a popup window for this model
-        """
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        return {
-            'name': self._description,
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': self._name,
-            'domain': [],
-            'context': context,
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'res_id': ids[0],
-            'nodestroy': nodestroy,
-            }
-
-    def trigger_match(self, cr, uid, ids, context=None):
-        """
-        Call the automatic matching routine for one or
-        more bank transactions
-        """
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        import_transaction_obj = self.pool.get('banking.import.transaction')
-        trans_id = self.read(
-            cr, uid, ids[0], ['import_transaction_id'],
-            context=context)['import_transaction_id'][0]  # many2one tuple
-        import_transaction_obj.match(cr, uid, [trans_id], context=context)
-        return self.create_act_window(cr, uid, ids, context=None)
-
-    def write(self, cr, uid, ids, vals, context=None):
-        """
-        Implement a trigger to retrieve the corresponding move line
-        when the invoice_id changes
-        """
-        statement_line_obj = self.pool.get('account.bank.statement.line')
-        transaction_obj = self.pool.get('banking.import.transaction')
-
-        if not vals or not ids:
-            return True
-
-        wiz = self.browse(cr, uid, ids[0], context=context)
-
-        # The following fields get never written
-        # they are just triggers for manual matching
-        # which populates regular fields on the transaction
-        manual_invoice_ids = vals.pop('manual_invoice_ids', [])
-        manual_move_line_ids = vals.pop('manual_move_line_ids', [])
-
-        res = super(banking_transaction_wizard, self).write(
-            cr, uid, ids, vals, context=context)
-        wiz.refresh()
-
-        # Process the logic of the written values
-
-        # An invoice is selected from multiple candidates
-        if vals and 'invoice_id' in vals:
-            if (wiz.import_transaction_id.match_type == 'invoice' and
-                    wiz.import_transaction_id.invoice_id):
-                found = False
-                # the current value might apply
-                if (wiz.move_line_id and wiz.move_line_id.invoice and
-                        wiz.move_line_id.invoice == wiz.invoice_id):
-                    found = True
-                else:
-                    # Otherwise, retrieve the move line for this invoice
-                    # Given the arity of the relation, there is are always
-                    # multiple possibilities but the move lines here are
-                    # prefiltered for having account_id.type payable/receivable
-                    # and the regular invoice workflow should only come up with
-                    # one of those only.
-                    for move_line in wiz.import_transaction_id.move_line_ids:
-                        if (move_line.invoice ==
-                                wiz.import_transaction_id.invoice_id):
-                            transaction_obj.write(
-                                cr, uid, wiz.import_transaction_id.id,
-                                {'move_line_id': move_line.id, },
-                                context=context
-                            )
-                            statement_line_obj.write(
-                                cr, uid,
-                                wiz.import_transaction_id.statement_line_id.id,
-                                {
-                                    'partner_id': (
-                                        move_line.partner_id.id or False),
-                                    'account_id': move_line.account_id.id,
-                                }, context=context)
-                            found = True
-                            break
-                # Cannot match the invoice
-                if not found:
-                    orm.except_orm(
-                        _("No entry found for the selected invoice"),
-                        _("No entry found for the selected invoice. " +
-                          "Try manual reconciliation."))
-
-        if manual_move_line_ids or manual_invoice_ids:
-            move_line_obj = self.pool.get('account.move.line')
-            invoice_obj = self.pool.get('account.invoice')
-            statement_line_obj = self.pool.get('account.bank.statement.line')
-            # Rewrite *2many directive notation
-            if manual_invoice_ids:
-                manual_invoice_ids = (
-                    [i[1] for i in manual_invoice_ids if i[0] == 4] +
-                    [j for i in manual_invoice_ids if i[0] == 6 for j in i[2]])
-            if manual_move_line_ids:
-                manual_move_line_ids = (
-                    [i[1] for i in manual_move_line_ids if i[0] == 4] +
-                    [j for i in manual_move_line_ids
-                     if i[0] == 6 for j in i[2]])
-            for wiz in self.browse(cr, uid, ids, context=context):
-                # write can be called multiple times for the same values
-                # that doesn't hurt above, but it does here
-                if wiz.match_type and (
-                        len(manual_move_line_ids) > 1 or
-                        len(manual_invoice_ids) > 1):
-                    continue
-
-                todo = []
-
-                for invoice in invoice_obj.browse(
-                        cr, uid, manual_invoice_ids, context=context):
-                    found_move_line = False
-                    if invoice.move_id:
-                        for line in invoice.move_id.line_id:
-                            if line.account_id.type in ('receivable',
-                                                        'payable'):
-                                todo.append((invoice.id, line.id))
-                                found_move_line = True
-                                break
-                    if not found_move_line:
-                        raise orm.except_orm(
-                            _("Cannot select for reconcilion"),
-                            _("No entry found for the selected invoice. "))
-                for move_line_id in manual_move_line_ids:
-                    todo_entry = [False, move_line_id]
-                    move_line = move_line_obj.read(
-                        cr,
-                        uid,
-                        move_line_id,
-                        ['invoice'],
-                        context=context
-                    )
-                    if move_line['invoice']:
-                        todo_entry[0] = move_line['invoice'][0]
-                    todo.append(todo_entry)
-
-                while todo:
-                    todo_entry = todo.pop()
-                    move_line = move_line_obj.browse(
-                        cr, uid, todo_entry[1], context)
-                    transaction_id = wiz.import_transaction_id.id
-                    statement_line_id = wiz.statement_line_id.id
-
-                    if len(todo) > 0:
-                        statement_line_id = wiz.statement_line_id.split_off(
-                            move_line.debit or -move_line.credit)[0]
-                        transaction_id = statement_line_obj.browse(
-                            cr,
-                            uid,
-                            statement_line_id,
-                            context=context
-                        ).import_transaction_id.id
-
-                    vals = {
-                        'move_line_id': todo_entry[1],
-                        'move_line_ids': [(6, 0, [todo_entry[1]])],
-                        'invoice_id': todo_entry[0],
-                        'invoice_ids': [
-                            (6, 0, [todo_entry[0]] if todo_entry[0] else [])
-                        ],
-                        'match_type': 'manual',
-                        }
-
-                    transaction_obj.clear_and_write(
-                        cr, uid, transaction_id, vals, context=context)
-
-                    st_line_vals = {
-                        'account_id': move_line_obj.read(
-                            cr, uid, todo_entry[1],
-                            ['account_id'], context=context)['account_id'][0],
-                        }
-
-                    if todo_entry[0]:
-                        st_line_vals['partner_id'] = invoice_obj.browse(
-                            cr, uid, todo_entry[0], context=context
-                            ).partner_id.commercial_partner_id.id
-
-                    statement_line_obj.write(
-                        cr, uid, statement_line_id,
-                        st_line_vals, context=context)
-        return res
-
-    def trigger_write(self, cr, uid, ids, context=None):
-        """
-        Just a button that triggers a write.
-        """
-        return self.create_act_window(cr, uid, ids, context=None)
-
-    def disable_match(self, cr, uid, ids, context=None):
-        """
-        Clear manual and automatic match information
-        """
-        settings_pool = self.pool.get('account.banking.account.settings')
-        statement_pool = self.pool.get('account.bank.statement.line')
-
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-
-        for wiz in self.browse(cr, uid, ids, context=context):
-            # Get the bank account setting record, to reset the account
-            account_id = False
-            journal_id = wiz.statement_line_id.statement_id.journal_id.id
-            setting_ids = settings_pool.find(
-                cr, uid, journal_id, context=context
-            )
-
-            # Restore partner id from the bank account or else reset
-            partner_id = False
-            if (wiz.statement_line_id.partner_bank_id and
-                    wiz.statement_line_id.partner_bank_id.partner_id):
-                partner_id = (
-                    wiz.statement_line_id.partner_bank_id.partner_id.id
-                )
-            wiz.write({'partner_id': partner_id})
-
-            bank_partner = False
-            if partner_id:
-                bank_partner = wiz.statement_line_id.partner_bank_id.partner_id
-            if wiz.amount < 0:
-                if bank_partner:
-                    account_id = bank_partner.\
-                        def_journal_account_bank_decr()[bank_partner.id]
-                elif setting_ids:
-                    account_id = settings_pool.browse(
-                        cr, uid, setting_ids[0],
-                        context=context).default_credit_account_id.id
-            else:
-                if bank_partner:
-                    account_id = bank_partner.\
-                        def_journal_account_bank_incr()[bank_partner.id]
-                elif setting_ids:
-                    account_id = settings_pool.browse(
-                        cr, uid, setting_ids[0],
-                        context=context).default_debit_account_id.id
-
-            if account_id:
-                wiz.statement_line_id.write({'account_id': account_id})
-
-            if wiz.statement_line_id:
-                # delete splits causing an unsplit if this is a split
-                # transaction
-                statement_pool.unlink(
-                    cr,
-                    uid,
-                    statement_pool.search(
-                        cr, uid,
-                        [('parent_id', '=', wiz.statement_line_id.id)],
-                        context=context
-                    ),
-                    context=context
-                )
-
-            if wiz.import_transaction_id:
-                wiz.import_transaction_id.clear_and_write()
-
-        return self.create_act_window(cr, uid, ids, context=None)
-
-    def reverse_duplicate(self, cr, uid, ids, context=None):
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        transaction_obj = self.pool.get('banking.import.transaction')
-        for wiz in self.read(
-                cr, uid, ids, ['duplicate', 'import_transaction_id'],
-                context=context):
-            transaction_obj.write(
-                cr, uid, wiz['import_transaction_id'][0],
-                {'duplicate': not wiz['duplicate']}, context=context)
-        return self.create_act_window(cr, uid, ids, context=None)
-
-    def button_done(self, cr, uid, ids, context=None):
-        return {'type': 'ir.actions.act_window_close'}
-
-    _columns = {
-        'name': fields.char('Name', size=64),
-        'statement_line_id': fields.many2one(
-            'account.bank.statement.line', 'Statement line',
-            ),
-        'amount': fields.related(
-            'statement_line_id', 'amount', type='float',
-            string="Amount", readonly=True),
-        'date': fields.related(
-            'statement_line_id', 'date', type='date',
-            string="Date", readonly=True),
-        'ref': fields.related(
-            'statement_line_id', 'ref', type='char', size=32,
-            string="Reference", readonly=True),
-        'message': fields.related(
-            'statement_line_id', 'import_transaction_id', 'message',
-            type='char', size=1024,
-            string="Message", readonly=True),
-        'partner_id': fields.related(
-            'statement_line_id', 'partner_id',
-            type='many2one', relation='res.partner',
-            string="Partner", readonly=True),
-        'statement_line_parent_id': fields.related(
-            'statement_line_id', 'parent_id', type='many2one',
-            relation='account.bank.statement.line', readonly=True),
-        'import_transaction_id': fields.related(
-            'statement_line_id', 'import_transaction_id',
-            string="Import transaction",
-            type='many2one', relation='banking.import.transaction'),
-        'residual': fields.related(
-            'import_transaction_id', 'residual', type='float',
-            string='Residual', readonly=True),
-        'writeoff_account_id': fields.related(
-            'import_transaction_id', 'writeoff_account_id',
-            type='many2one', relation='account.account',
-            string='Write-off account'),
-        'invoice_ids': fields.related(
-            'import_transaction_id', 'invoice_ids', string="Matching invoices",
-            type='many2many', relation='account.invoice'),
-        'invoice_id': fields.related(
-            'import_transaction_id',
-            'invoice_id',
-            string="Invoice to reconcile",
-            type='many2one',
-            relation='account.invoice',
-        ),
-        'move_line_ids': fields.related(
-            'import_transaction_id', 'move_line_ids', string="Entry lines",
-            type='many2many', relation='account.move.line'),
-        'move_line_id': fields.related(
-            'import_transaction_id', 'move_line_id', string="Entry line",
-            type='many2one', relation='account.move.line'),
-        'duplicate': fields.related(
-            'import_transaction_id',
-            'duplicate',
-            string='Flagged as duplicate',
-            type='boolean',
-        ),
-        'match_multi': fields.related(
-            'import_transaction_id', 'match_multi',
-            type="boolean", string='Multiple matches'),
-        'match_type': fields.related(
-            'import_transaction_id',
-            'match_type',
-            type='selection',
-            selection=[
-                ('move', 'Move'),
-                ('invoice', 'Invoice'),
-                ('payment', 'Payment line'),
-                ('payment_order', 'Payment order'),
-                ('storno', 'Storno'),
-                ('manual', 'Manual'),
-                ('payment_manual', 'Payment line (manual)'),
-                ('payment_order_manual', 'Payment order (manual)'),
-            ],
-            string='Match type',
-            readonly=True,
-        ),
-        'manual_invoice_ids': fields.many2many(
-            'account.invoice',
-            'banking_transaction_wizard_account_invoice_rel',
-            'wizard_id', 'invoice_id', string='Match one or more invoices',
-            domain=[('reconciled', '=', False)]),
-        'manual_move_line_ids': fields.many2many(
-            'account.move.line',
-            'banking_transaction_wizard_account_move_line_rel',
-            'wizard_id', 'move_line_id', string='Or match one or more entries',
-            domain=[('account_id.reconcile', '=', True),
-                    ('reconcile_id', '=', False)]),
-        'payment_option': fields.related(
-            'import_transaction_id',
-            'payment_option',
-            string='Payment Difference',
-            type='selection',
-            required=True,
-            selection=[
-                ('without_writeoff', 'Keep Open'),
-                ('with_writeoff', 'Reconcile Payment Balance')
-            ],
-        ),
-        'writeoff_analytic_id': fields.related(
-            'import_transaction_id', 'writeoff_analytic_id',
-            type='many2one', relation='account.analytic.account',
-            string='Write-off analytic account'),
-        'analytic_account_id': fields.related(
-            'statement_line_id', 'analytic_account_id',
-            type='many2one', relation='account.analytic.account',
-            string="Analytic Account"),
-        'move_currency_amount': fields.related(
-            'import_transaction_id',
-            'move_currency_amount',
-            type='float',
-            string='Match Currency Amount',
-            readonly=True,
-        ),
-    }
diff --git a/account_banking/wizard/banking_transaction_wizard.xml b/account_banking/wizard/banking_transaction_wizard.xml
deleted file mode 100644
index b02908ef2..000000000
--- a/account_banking/wizard/banking_transaction_wizard.xml
+++ /dev/null
@@ -1,136 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="transaction_wizard_first">
-            <field name="name">transaction.wizard.first</field>
-            <field name="model">banking.transaction.wizard</field>
-            <field name="arch" type="xml">
-                <form string="Match transaction"  version="7.0">
-                    <!-- fields used for form logic -->
-                    <field name="statement_line_parent_id" invisible="True"/>
-                    <field name="invoice_ids" invisible="True"/>
-                    <field name="move_line_ids" invisible="True"/>
-                    <field name="match_multi" invisible="True"/>
-                    <field name="duplicate" invisible="True"/>
-                    <group colspan="2" col="2">
-                        <group colspan="2" col="4">
-                            <separator string="Transaction data" colspan="4"/>
-                            <field name="partner_id"/>
-                            <field name="date"/>
-                            <field name="amount"/>
-                            <field name="ref"/>
-                            <field name="message" colspan="4"/>
-                        </group>
-                        
-                        <!-- (semi-) automatic matching and selection -->
-                        
-                        <group colspan="2" col="4">
-
-                            <separator string="Current match" colspan="4"/>
-                            <field name="match_type"/>
-                            <newline />
-                            <field name="move_currency_amount" />
-                            <newline />
-                            <field name="residual"/>
-                            <group attrs="{'invisible': [('match_multi', '=', False)]}" colspan="4" col="2">
-                                <separator string="Multiple matches" colspan="2"/>
-                                <label colspan="2" string="Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below." />
-                            </group>
-                            </group>
-                            </group>
-                            <group>
-                            <newline/>
-                                <!-- show if we have an invoice type match (but the user may need to select from multiple options)
-                                     or whenever there is an invoice_id (e.g. in case of a manual match) 
-                                -->
-                                <field name='invoice_id'
-                                       attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'invoice'),('invoice_id', '=', False)]}" colspan="2"
-                                       domain="[('id', 'in', invoice_ids[0][2])]"
-                                       />
-                                <!-- show if we have a move type match or a manual match without an invoice_id
-                                -->
-                                <field name='move_line_id'
-                                       attrs="{'readonly': [('match_multi', '=', False)], 'invisible': [('match_type', '!=', 'move'),('invoice_id', '=', False)]}" colspan="2"
-                                       domain="[('id', 'in', move_line_ids[0][2])]"
-                                       />
-                             <newline/>
-                            <field colspan="2" name='analytic_account_id' />
-                            <button colspan="1"
-                                    name="trigger_write"
-                                    type="object"
-                                    attrs="{'invisible': [('match_multi', '=', False)]}"
-                                    string="Select"/>
-                            <newline/>
-
-                            <!-- residual and write off -->
-                            
-                        </group>
-                        <notebook>
-                            <!-- Duplicate flagging -->
-                            <page string="Duplicate" attrs="{'invisible': [('duplicate', '=', False)]}">
-                                <group  colspan="2" col="2">
-                                    <label colspan="2" string="This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."/>
-                                    <newline/>
-                                    <button colspan="1"
-                                            name="reverse_duplicate"
-                                            type="object"
-                                            string="Remove duplicate flag"/>
-                                </group>
-                            </page>
-                            <!-- Redo automatic match -->
-                            <page string="Match again">
-                                <label string="You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)."  colspan="2"/>
-                                <newline/>                           
-                                <button colspan="1"
-                                        name="trigger_match"
-                                        type="object"
-                                        string="Match again"/>
-                            </page>
-                            <!-- Manual selection -->
-                            <page string="Manual match">
-                                <separator string="Match one or more invoices" colspan="4"/>
-                                <field name="manual_invoice_ids" colspan="4"
-                                       context="{'search_default_partner_id': partner_id}"
-                                       />
-                                <separator string="Or match one or more entries" colspan="4"/>
-                                <field name="manual_move_line_ids" colspan="4"
-                                       context="{'search_default_partner_id': partner_id}"
-                                       />
-                                <button name="trigger_write"
-                                        type="object"
-                                        string="Match" />
-                            </page>
-                            <page string="Write-Off" attrs="{'invisible': [('match_type', '=', False)]}">
-                                <group colspan="2" col="2">
-                                    <label string="Choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment."  colspan="2"/>
-                                    <field name="payment_option" />
-                                    <field name="writeoff_account_id" attrs="{'required':[('payment_option','=','with_writeoff')],'invisible':[('payment_option','=','without_writeoff')]}" />
-                                    <field name="writeoff_analytic_id"
-                                           groups="analytic.group_analytic_accounting"
-                                           attrs="{'invisible':[('payment_option','=','without_writeoff')]}" />
-                                    <button colspan="1"
-                                            name="trigger_write"
-                                            type="object"
-                                            string="Set write-off account"/>
-                                </group>                                
-                            </page>
-                            <page string="Disable reconciliation" attrs="{'invisible': [('match_type', '==', False)]}">
-                                <group colspan="2" col="2">
-                                    <label string="You can disable the reconciliation of this bank transfer"  colspan="2"/>
-                                    <newline/>                           
-                                    <button colspan="1"
-                                            name="disable_match"
-                                            type="object"
-                                            string="Disable reconciliation"/>
-                                </group>
-                            </page>
-                        </notebook>
-                        <footer>
-                            <button icon="gtk-ok" string="Close" special="cancel"/>
-                        </footer>
-                    
-                </form>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/account_banking/wizard/banktools.py b/account_banking/wizard/banktools.py
deleted file mode 100644
index 09f735689..000000000
--- a/account_banking/wizard/banktools.py
+++ /dev/null
@@ -1,338 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.tools.translate import _
-from openerp.addons.account_banking import sepa
-from openerp.addons.account_banking.struct import struct
-
-__all__ = [
-    'get_period',
-    'get_bank_accounts',
-    'get_partner',
-    'get_country_id',
-    'get_company_bank_account',
-    'create_bank_account',
-]
-
-
-def get_period(pool, cr, uid, date, company, log=None):
-    '''
-    Wrapper over account_period.find() to log exceptions of
-    missing periods instead of raising.
-    '''
-    context = {'account_period_prefer_normal': True}
-    if company:
-        context['company_id'] = company.id
-    try:
-        period_ids = pool.get('account.period').find(
-            cr, uid, dt=date, context=context)
-    except Exception as e:
-        if log is None:
-            raise
-        else:
-            log.append(e)
-            return False
-    return period_ids[0]
-
-
-def get_bank_accounts(pool, cr, uid, account_number, log, fail=False):
-    '''
-    Get the bank account with account number account_number
-    '''
-    # No need to search for nothing
-    if not account_number:
-        return []
-
-    partner_bank_obj = pool.get('res.partner.bank')
-    bank_account_ids = partner_bank_obj.search(cr, uid, [
-        ('acc_number', '=', account_number)
-    ])
-    if not bank_account_ids:
-        if not fail:
-            log.append(
-                _('Bank account %(account_no)s was not found in the database')
-                % dict(account_no=account_number)
-            )
-        return []
-    return partner_bank_obj.browse(cr, uid, bank_account_ids)
-
-
-def _has_attr(obj, attr):
-    # Needed for dangling addresses and a weird exception scheme in
-    # OpenERP's orm.
-    try:
-        return bool(getattr(obj, attr))
-    except KeyError:
-        return False
-
-
-def get_partner(pool, cr, uid, name, address, postal_code, city,
-                country_id, log, context=None):
-    '''
-    Get the partner belonging to the account holders name <name>
-
-    If multiple partners are found with the same name, select the first and
-    add a warning to the import log.
-
-    TODO: revive the search by lines from the address argument
-    '''
-    partner_obj = pool.get('res.partner')
-    partner_ids = partner_obj.search(
-        cr, uid, [
-            '|', ('is_company', '=', True), ('parent_id', '=', False),
-            ('name', 'ilike', name),
-            ], context=context)
-    if not partner_ids:
-        # Try brute search on address and then match reverse
-        criteria = []
-        if country_id:
-            criteria.append(('country_id', '=', country_id))
-        if city:
-            criteria.append(('city', 'ilike', city))
-        if postal_code:
-            criteria.append(('zip', 'ilike', postal_code))
-        partner_search_ids = partner_obj.search(
-            cr, uid, criteria, context=context)
-        if (not partner_search_ids and country_id):
-            # Try again with country_id = False
-            criteria[0] = ('country_id', '=', False)
-            partner_search_ids = partner_obj.search(
-                cr, uid, criteria, context=context)
-        key = name.lower()
-        partners = []
-        for partner in partner_obj.read(
-                cr, uid, partner_search_ids, ['name', 'commercial_partner_id'],
-                context=context):
-            if (len(partner['name']) > 3 and partner['name'].lower() in key):
-                partners.append(partner)
-        partners.sort(key=lambda x: len(x['name']), reverse=True)
-        partner_ids = [x['commercial_partner_id'][0] for x in partners]
-    if len(partner_ids) > 1:
-        log.append(
-            _('More than one possible match found for partner with '
-              'name %(name)s') % {'name': name})
-    return partner_ids and partner_ids[0] or False
-
-
-def get_company_bank_account(pool, cr, uid, account_number, currency,
-                             company, log):
-    '''
-    Get the matching bank account for this company. Currency is the ISO code
-    for the requested currency.
-    '''
-    results = struct()
-    bank_accounts = get_bank_accounts(pool, cr, uid, account_number, log,
-                                      fail=True)
-    if not bank_accounts:
-        return False
-    elif len(bank_accounts) != 1:
-        log.append(
-            _('More than one bank account was found with the same number '
-              '%(account_no)s') % dict(account_no=account_number)
-        )
-        return False
-    if bank_accounts[0].partner_id.id != company.partner_id.id:
-        log.append(
-            _('Account %(account_no)s is not owned by %(partner)s')
-            % dict(account_no=account_number,
-                   partner=company.partner_id.name,
-                   ))
-        return False
-    results.account = bank_accounts[0]
-    bank_settings_obj = pool.get('account.banking.account.settings')
-    criteria = [('partner_bank_id', '=', bank_accounts[0].id)]
-
-    # Find matching journal for currency
-    journal_obj = pool.get('account.journal')
-    journal_ids = journal_obj.search(cr, uid, [
-        ('type', '=', 'bank'),
-        ('currency.name', '=', currency or company.currency_id.name)
-    ])
-    if currency == company.currency_id.name:
-        journal_ids_no_curr = journal_obj.search(cr, uid, [
-            ('type', '=', 'bank'), ('currency', '=', False)
-        ])
-        journal_ids.extend(journal_ids_no_curr)
-    if journal_ids:
-        criteria.append(('journal_id', 'in', journal_ids))
-
-    # Find bank account settings
-    bank_settings_ids = bank_settings_obj.search(cr, uid, criteria)
-    if bank_settings_ids:
-        settings = bank_settings_obj.browse(cr, uid, bank_settings_ids)[0]
-        results.company_id = company
-        results.journal_id = settings.journal_id
-
-        # Take currency from settings or from company
-        if settings.journal_id.currency.id:
-            results.currency_id = settings.journal_id.currency
-        else:
-            results.currency_id = company.currency_id
-        # Rest just copy/paste from settings. Why am I doing this?
-        results.default_debit_account_id = settings.default_debit_account_id
-        results.default_credit_account_id = settings.default_credit_account_id
-        results.costs_account_id = settings.costs_account_id
-        results.invoice_journal_id = settings.invoice_journal_id
-        results.bank_partner_id = settings.bank_partner_id
-
-    return results
-
-
-def get_or_create_bank(pool, cr, uid, bic, online=False, code=None,
-                       name=None, context=None):
-    '''
-    Find or create the bank with the provided BIC code.
-    When online, the SWIFT database will be consulted in order to
-    provide for missing information.
-    '''
-    # UPDATE: Free SWIFT databases are since 2/22/2010 hidden behind an
-    #         image challenge/response interface.
-
-    bank_obj = pool.get('res.bank')
-
-    # Self generated key?
-    if len(bic) < 8:
-        # search key
-        bank_ids = bank_obj.search(
-            cr, uid, [
-                ('bic', '=', bic[:6])
-            ])
-        if not bank_ids:
-            bank_ids = bank_obj.search(
-                cr, uid, [
-                    ('bic', 'ilike', bic + '%')
-                ])
-    else:
-        bank_ids = bank_obj.search(
-            cr, uid, [
-                ('bic', '=', bic)
-            ])
-
-    if bank_ids and len(bank_ids) == 1:
-        banks = bank_obj.browse(cr, uid, bank_ids)
-        return banks[0].id, banks[0].country.id
-
-    country_obj = pool.get('res.country')
-    country_ids = country_obj.search(
-        cr, uid, [('code', '=', bic[4:6])]
-    )
-    country_id = country_ids and country_ids[0] or False
-    bank_id = False
-
-    if online:
-        info, address = bank_obj.online_bank_info(
-            cr, uid, bic, context=context
-        )
-        if info:
-            bank_id = bank_obj.create(cr, uid, dict(
-                code=info.code,
-                name=info.name,
-                street=address.street,
-                street2=address.street2,
-                zip=address.zip,
-                city=address.city,
-                country=country_id,
-                bic=info.bic[:8],
-            ))
-    else:
-        info = struct(name=name, code=code)
-
-    if not online or not bank_id:
-        bank_id = bank_obj.create(cr, uid, dict(
-            code=info.code or 'UNKNOW',  # FIXME: Typo?
-            name=info.name or _('Unknown Bank'),
-            country=country_id,
-            bic=bic,
-        ))
-    return bank_id, country_id
-
-
-def get_country_id(pool, cr, uid, transaction, context=None):
-    """
-    Derive a country id from the info on the transaction.
-
-    :param transaction: browse record of a transaction
-    :returns: res.country id or False
-    """
-
-    country_code = False
-    iban = sepa.IBAN(transaction.remote_account)
-    if iban.valid:
-        country_code = iban.countrycode
-    elif transaction.remote_owner_country_code:
-        country_code = transaction.remote_owner_country_code
-    # fallback on the import parsers country code
-    elif transaction.bank_country_code:
-        country_code = transaction.bank_country_code
-    if country_code:
-        country_ids = pool.get('res.country').search(
-            cr, uid, [('code', '=', country_code.upper())],
-            context=context)
-        country_id = country_ids and country_ids[0] or False
-    if not country_id:
-        company = transaction.statement_line_id.company_id
-        if company.partner_id.country:
-            country_id = company.partner_id.country.id
-    return country_id
-
-
-def create_bank_account(pool, cr, uid, partner_id,
-                        account_number, holder_name, address, city,
-                        country_id, bic=False,
-                        context=None):
-    '''
-    Create a matching bank account with this holder for this partner.
-    '''
-    values = struct(
-        partner_id=partner_id,
-        owner_name=holder_name,
-        country_id=country_id,
-    )
-
-    # Are we dealing with IBAN?
-    iban = sepa.IBAN(account_number)
-    if iban.valid:
-        # Take as much info as possible from IBAN
-        values.state = 'iban'
-        values.acc_number = str(iban)
-    else:
-        # No, try to convert to IBAN
-        values.state = 'bank'
-        values.acc_number = account_number
-
-        if country_id:
-            country_code = pool.get('res.country').read(
-                cr, uid, country_id, ['code'], context=context)['code']
-            if country_code in sepa.IBAN.countries:
-                account_info = pool['res.partner.bank'].online_account_info(
-                    cr, uid, country_code, values.acc_number, context=context)
-                if account_info:
-                    values.acc_number = iban = account_info.iban
-                    values.state = 'iban'
-                    bic = account_info.bic
-
-    if bic:
-        values.bank = get_or_create_bank(pool, cr, uid, bic)[0]
-        values.bank_bic = bic
-
-    # Create bank account and return
-    return pool.get('res.partner.bank').create(
-        cr, uid, values, context=context)
diff --git a/account_banking/wizard/link_partner.py b/account_banking/wizard/link_partner.py
deleted file mode 100644
index 391abb30c..000000000
--- a/account_banking/wizard/link_partner.py
+++ /dev/null
@@ -1,208 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2013 Therp BV (<http://therp.nl>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import orm, fields
-from openerp.tools.translate import _
-from openerp.addons.account_banking.wizard import banktools
-import ast
-
-
-class link_partner(orm.TransientModel):
-    _name = 'banking.link_partner'
-    _description = 'Link partner'
-
-    _columns = {
-        'name': fields.char(
-            'Create partner with name', size=128, required=True),
-        'supplier': fields.boolean('Supplier'),
-        'customer': fields.boolean('Customer'),
-        'partner_id': fields.many2one(
-            'res.partner', 'or link existing partner',
-            domain=['|', ('is_company', '=', True),
-                    ('parent_id', '=', False)],
-            ),
-        'statement_line_id': fields.many2one(
-            'account.bank.statement.line',
-            'Statement line', required=True),
-        'amount': fields.related(
-            'statement_line_id', 'amount', type='float',
-            string="Amount", readonly=True),
-        'ref': fields.related(
-            'statement_line_id', 'ref', type='char', size=32,
-            string="Reference", readonly=True),
-        'message': fields.related(
-            'statement_line_id', 'import_transaction_id', 'message',
-            type='char', size=1024,
-            string="Message", readonly=True),
-        'remote_account': fields.char(
-            'Account number', size=24, readonly=True),
-        # Partner values
-        'street': fields.char('Street', size=128),
-        'street2': fields.char('Street2', size=128),
-        'zip': fields.char('Zip', change_default=True, size=24),
-        'city': fields.char('City', size=128),
-        'state_id': fields.many2one("res.country.state", 'State'),
-        'country_id': fields.many2one('res.country', 'Country'),
-        'email': fields.char('Email', size=240),
-        'phone': fields.char('Phone', size=64),
-        'fax': fields.char('Fax', size=64),
-        'mobile': fields.char('Mobile', size=64),
-        'is_company': fields.boolean('Is a Company'),
-        }
-
-    _defaults = {
-        'is_company': True,
-        }
-
-    def create(self, cr, uid, vals, context=None):
-        """
-        Get default values from the transaction data
-        on the statement line
-        """
-        if vals and vals.get('statement_line_id'):
-            statement_line_obj = self.pool.get('account.bank.statement.line')
-            statement_line = statement_line_obj.browse(
-                cr, uid, vals['statement_line_id'], context=context)
-            transaction = statement_line.import_transaction_id
-
-            if statement_line.partner_bank_id:
-                raise orm.except_orm(
-                    _('Error'),
-                    _('Statement line is already linked to a bank account '))
-
-            if not(transaction
-                   and transaction.remote_account):
-                raise orm.except_orm(
-                    _('Error'),
-                    _('No transaction data on statement line'))
-
-            if 'supplier' not in vals and statement_line.amount < 0:
-                vals['supplier'] = True
-            if 'customer' not in vals and statement_line.amount > 0:
-                vals['customer'] = True
-
-            address_list = []
-            try:
-                address_list = ast.literal_eval(
-                    transaction.remote_owner_address or [])
-            except ValueError:
-                pass
-            if address_list and not vals.get('street'):
-                vals['street'] = address_list.pop(0)
-            if address_list and not vals.get('street2'):
-                vals['street2'] = address_list.pop(0)
-            if transaction.remote_owner_postalcode and not vals.get('zip'):
-                vals['zip'] = transaction.remote_owner_postalcode
-            if transaction.remote_owner_city and not vals.get('city'):
-                vals['city'] = transaction.remote_owner_city
-            if not vals.get('country_id'):
-                vals['country_id'] = banktools.get_country_id(
-                    self.pool, cr, uid, transaction, context=context)
-            if not vals.get('name'):
-                vals['name'] = transaction.remote_owner
-                if not vals['name']:
-                    vals['name'] = '/'
-            if not vals.get('remote_account'):
-                vals['remote_account'] = transaction.remote_account
-
-        return super(link_partner, self).create(
-            cr, uid, vals, context=context)
-
-    def update_partner_values(self, cr, uid, wizard, values, context=None):
-        """
-        Updates the new partner values with the values from the wizard
-
-        :param wizard: read record of wizard (with load='_classic_write')
-        :param values: the dictionary of partner values that will be updated
-        """
-        for field in ['is_company',
-                      'name',
-                      'street',
-                      'street2',
-                      'zip',
-                      'city',
-                      'country_id',
-                      'state_id',
-                      'phone',
-                      'fax',
-                      'mobile',
-                      'email'
-                      ]:
-            if wizard[field]:
-                values[field] = wizard[field]
-        return True
-
-    def link_partner(self, cr, uid, ids, context=None):
-        statement_line_obj = self.pool.get(
-            'account.bank.statement.line')
-        wiz = self.browse(cr, uid, ids[0], context=context)
-
-        if wiz.partner_id:
-            partner_id = wiz.partner_id.id
-        else:
-            wiz_read = self.read(
-                cr, uid, ids[0], context=context, load='_classic_write')
-            partner_vals = {
-                'type': 'default',
-            }
-            self.update_partner_values(
-                cr, uid, wiz_read, partner_vals, context=context)
-            partner_id = self.pool.get('res.partner').create(
-                cr, uid, partner_vals, context=context)
-
-        partner_bank_id = banktools.create_bank_account(
-            self.pool, cr, uid, partner_id,
-            wiz.remote_account, wiz.name,
-            wiz.street, wiz.city,
-            wiz.country_id and wiz.country_id.id or False,
-            bic=wiz.statement_line_id.import_transaction_id.remote_bank_bic,
-            context=context)
-
-        statement_line_ids = statement_line_obj.search(
-            cr, uid,
-            [('import_transaction_id.remote_account', '=', wiz.remote_account),
-             ('partner_bank_id', '=', False),
-             ('state', '=', 'draft')], context=context)
-        statement_line_obj.write(
-            cr, uid, statement_line_ids,
-            {'partner_bank_id': partner_bank_id,
-             'partner_id': partner_id}, context=context)
-
-        return {'type': 'ir.actions.act_window_close'}
-
-    def create_act_window(self, cr, uid, ids, nodestroy=True, context=None):
-        """
-        Return a popup window for this model
-        """
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        return {
-            'name': self._description,
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': self._name,
-            'domain': [],
-            'context': context,
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-            'res_id': ids[0],
-            'nodestroy': nodestroy,
-            }
diff --git a/account_banking/wizard/link_partner.xml b/account_banking/wizard/link_partner.xml
deleted file mode 100644
index d9fceb1ac..000000000
--- a/account_banking/wizard/link_partner.xml
+++ /dev/null
@@ -1,61 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record model="ir.ui.view" id="link_partner_view">
-            <field name="name">Link partner wizard view</field>
-            <field name="type">form</field>
-            <field name="model">banking.link_partner</field>
-            <field name="arch" type="xml">
-                <form string="Link partner" version="7.0" >
-                    <group colspan="4" col="6" string="Transaction data">
-                        <field name="ref" />
-                        <field name="amount" />
-                        <field name="remote_account" />
-                        <field name="message" colspan="6"/>
-                    </group>
-                    <group colspan="4" col="4" string="Create or link partner">
-                        <field name="name"
-                               attrs="{'readonly': [('partner_id', '!=', False)]}" />
-                        <field name="partner_id"/>
-                    </group>
-                    <group colspan="2">
-                        <field name="is_company" />
-                    </group>
-                    <group colspan="4"
-                           string="Address"
-                           attrs="{'invisible': [('partner_id', '!=', False)]}"
-                           col="4">
-                        <group colspan="2" col="2">
-                            <field name="street"/>
-                            <field name="street2"/>
-                            <field name="zip"/>
-                            <field name="city"/>
-                            <field name="country_id"/>
-                            <field name="state_id"/>
-                        </group>
-                        <group colspan="2" col="2">
-                            <field name="phone"/>
-                            <field name="fax"/>
-                            <field name="mobile"/>
-                            <field name="email" widget="email"/>
-                        </group>
-                    </group>
-                    <footer>
-                        <button string="Create partner"
-                                name="link_partner" type="object"
-                                class="oe_highlight"
-                                attrs="{'invisible': [('partner_id', '!=', False)]}"
-                                />
-                        <button string="Link existing partner"
-                                class="oe_highlight"
-                                name="link_partner" type="object"
-                                attrs="{'invisible': [('partner_id', '==', False)]}"
-                                />
-                         or
-                        <button class="oe_link" string="Cancel" special="cancel" />
-                    </footer>
-                </form>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/account_banking/workflow/account_invoice.xml b/account_banking/workflow/account_invoice.xml
deleted file mode 100644
index 4ee3dfc54..000000000
--- a/account_banking/workflow/account_invoice.xml
+++ /dev/null
@@ -1,18 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <!--
-            Transition to reopening the invoice, triggered by
-            cancelling a bank transaction with which the invoice
-            was paid.
-            the existing workflow contains a similar step
-            but without the test on being reconciled 
-        -->
-        <record id="paid_to_open" model="workflow.transition">
-            <field name="act_from" ref="account.act_paid"/>
-            <field name="act_to" ref="account.act_open_test"/>
-            <field name="condition">test_undo_paid()</field>
-            <field name="signal">undo_paid</field>
-        </record>
-    </data>
-</openerp>

From de5025d8571428877cb217280e4e5c2c5335342b Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Wed, 17 Feb 2016 02:33:47 +0100
Subject: [PATCH 18/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index 9b2ed9526..9bc11abdf 100644
--- a/README.md
+++ b/README.md
@@ -43,12 +43,12 @@ addon | version | summary
 [account_payment_sale](account_payment_sale/) | 8.0.1.0.0 | Adds payment mode on sale orders
 [account_payment_sale_stock](account_payment_sale_stock/) | 8.0.1.0.0 | Manage payment mode when invoicing a sale from picking
 [account_voucher_killer](account_voucher_killer/) | 8.0.1.0.0 | Accounting voucher killer
+[portal_payment_mode](portal_payment_mode/) | 8.0.1.0.0 | Adds payment mode ACL's for portal users
 
 Unported addons
 ---------------
 addon | version | summary
 --- | --- | ---
-[account_banking](account_banking/) | 0.4 (unported) | Account Banking
 [bank_statement_instant_voucher](bank_statement_instant_voucher/) | 1.0r028 (unported) | Bank statement instant voucher
 
 [//]: # (end addons)

From fae53c0450a933bd87a4e48ee443efff6daa5e97 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 17 Feb 2016 08:47:46 +0100
Subject: [PATCH 19/80] [FIX] bank_statement_instant_voucher: PEP8

---
 .../model/account_voucher_instant.py                          | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/bank_statement_instant_voucher/model/account_voucher_instant.py b/bank_statement_instant_voucher/model/account_voucher_instant.py
index 15b6bc55a..d1f3b48a3 100644
--- a/bank_statement_instant_voucher/model/account_voucher_instant.py
+++ b/bank_statement_instant_voucher/model/account_voucher_instant.py
@@ -195,8 +195,8 @@ class instant_voucher(orm.TransientModel):
                         counteramount = line.debit - line.credit
             else:
                 amount = abs(instant.statement_line_id.amount)
-                counteramount = abs(instant.voucher_id
-                                    and instant.voucher_id.amount or 0.0)
+                counteramount = abs(instant.voucher_id and
+                                    instant.voucher_id.amount or 0.0)
             res[instant.id] = amount - counteramount
         return res
 

From edcf09147ecc4eb26035287b55f118603c3ae94f Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 21 Sep 2015 12:32:45 +0200
Subject: [PATCH 20/80] Add bank.payment.lines object to allow grouping in the
 payments

---
 account_banking_mandate/__openerp__.py        |   3 +-
 account_banking_mandate/models/__init__.py    |  53 ++++---
 .../models/bank_payment_line.py               |  38 +++++
 .../models/payment_line.py                    | 150 +++++++++---------
 .../views/account_payment_view.xml            |  12 +-
 .../views/bank_payment_line_view.xml          |  36 +++++
 account_banking_pain_base/__openerp__.py      |   1 +
 account_banking_pain_base/models/__init__.py  |   1 +
 .../models/bank_payment_line.py               |  40 +++++
 .../views/bank_payment_line_view.xml          |  25 +++
 .../views/payment_line_view.xml               |  17 +-
 account_banking_payment_export/__openerp__.py |   2 +
 .../data/bank_payment_line_seq.xml            |  26 +++
 .../models/__init__.py                        |   2 +
 .../models/account_payment.py                 |  56 +++++++
 .../models/bank_payment_line.py               |  86 ++++++++++
 .../models/payment_line.py                    |  39 +++++
 .../security/ir.model.access.csv              |   1 +
 .../views/account_payment.xml                 | 112 ++++++++++---
 .../views/bank_payment_line.xml               |  66 ++++++++
 .../workflow/account_payment.xml              |   4 +
 .../wizard/export_sepa.py                     |  24 ++-
 .../wizard/export_sdd.py                      |  26 ++-
 account_direct_debit/models/payment_line.py   |   3 +
 24 files changed, 649 insertions(+), 174 deletions(-)
 create mode 100644 account_banking_mandate/models/bank_payment_line.py
 create mode 100644 account_banking_mandate/views/bank_payment_line_view.xml
 create mode 100644 account_banking_pain_base/models/bank_payment_line.py
 create mode 100644 account_banking_pain_base/views/bank_payment_line_view.xml
 create mode 100644 account_banking_payment_export/data/bank_payment_line_seq.xml
 create mode 100644 account_banking_payment_export/models/bank_payment_line.py
 create mode 100644 account_banking_payment_export/models/payment_line.py
 create mode 100644 account_banking_payment_export/views/bank_payment_line.xml

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 0309a15d2..abee60c18 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -32,13 +32,14 @@
     'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
     'depends': [
-        'account_payment',
+        'account_banking_payment_export',
     ],
     'data': [
         'views/account_banking_mandate_view.xml',
         'views/account_invoice_view.xml',
         'views/account_payment_view.xml',
         'views/res_partner_bank_view.xml',
+        'views/bank_payment_line_view.xml',
         'data/mandate_reference_sequence.xml',
         'data/report_paperformat.xml',
         'security/mandate_security.xml',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 480270819..4b191f0d1 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -1,26 +1,27 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-from . import account_banking_mandate
-from . import account_invoice
-from . import res_partner_bank
-from . import payment_line
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for openERP
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import account_banking_mandate
+from . import account_invoice
+from . import res_partner_bank
+from . import payment_line
+from . import bank_payment_line
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
new file mode 100644
index 000000000..cb268198c
--- /dev/null
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -0,0 +1,38 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    mandate_id = fields.Many2one(
+        comodel_name='account.banking.mandate', string='Direct Debit Mandate',
+        related='payment_line_ids.mandate_id')
+
+    @api.model
+    def same_fields_payment_line_and_bank_payment_line(self):
+        res = super(BankPaymentLine, self).\
+            same_fields_payment_line_and_bank_payment_line()
+        res.append('mandate_id')
+        return res
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index a8815251d..fa044ea29 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -1,74 +1,76 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp import models, fields, api, exceptions, _
-
-
-class PaymentLine(models.Model):
-    _inherit = 'payment.line'
-
-    mandate_id = fields.Many2one(
-        comodel_name='account.banking.mandate', string='Direct Debit Mandate',
-        domain=[('state', '=', 'valid')])
-
-    @api.model
-    def create(self, vals=None):
-        """If the customer invoice has a mandate, take it
-        otherwise, take the first valid mandate of the bank account
-        """
-        if vals is None:
-            vals = {}
-        partner_bank_id = vals.get('bank_id')
-        move_line_id = vals.get('move_line_id')
-        if (self.env.context.get('search_payment_order_type') == 'debit' and
-                'mandate_id' not in vals):
-            if move_line_id:
-                line = self.env['account.move.line'].browse(move_line_id)
-                if (line.invoice and line.invoice.type == 'out_invoice' and
-                        line.invoice.mandate_id):
-                    vals.update({
-                        'mandate_id': line.invoice.mandate_id.id,
-                        'bank_id': line.invoice.mandate_id.partner_bank_id.id,
-                    })
-            if partner_bank_id and 'mandate_id' not in vals:
-                mandates = self.env['account.banking.mandate'].search(
-                    [('partner_bank_id', '=', partner_bank_id),
-                     ('state', '=', 'valid')])
-                if mandates:
-                    vals['mandate_id'] = mandates[0].id
-        return super(PaymentLine, self).create(vals)
-
-    @api.one
-    @api.constrains('mandate_id', 'bank_id')
-    def _check_mandate_bank_link(self):
-        if (self.mandate_id and self.bank_id and
-                self.mandate_id.partner_bank_id.id !=
-                self.bank_id.id):
-            raise exceptions.Warning(
-                _("The payment line with reference '%s' has the bank account "
-                  "'%s' which is not attached to the mandate '%s' (this "
-                  "mandate is attached to the bank account '%s').") %
-                (self.name,
-                 self.bank_id.name_get()[0][1],
-                 self.mandate_id.unique_mandate_reference,
-                 self.mandate_id.partner_bank_id.name_get()[0][1]))
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Mandate module for Odoo
+#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
+#    @author: Cyril Sester <csester@compassion.ch>,
+#             Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api, exceptions, _
+
+
+class PaymentLine(models.Model):
+    _inherit = 'payment.line'
+
+    mandate_id = fields.Many2one(
+        comodel_name='account.banking.mandate', string='Direct Debit Mandate',
+        domain=[('state', '=', 'valid')])
+
+    @api.model
+    def create(self, vals=None):
+        """If the customer invoice has a mandate, take it
+        otherwise, take the first valid mandate of the bank account
+        """
+        if vals is None:
+            vals = {}
+        partner_bank_id = vals.get('bank_id')
+        move_line_id = vals.get('move_line_id')
+        if (self.env.context.get('search_payment_order_type') == 'debit' and
+                'mandate_id' not in vals):
+            if move_line_id:
+                line = self.env['account.move.line'].browse(move_line_id)
+                if (line.invoice and line.invoice.type == 'out_invoice' and
+                        line.invoice.mandate_id):
+                    vals.update({
+                        'mandate_id': line.invoice.mandate_id.id,
+                        'bank_id': line.invoice.mandate_id.partner_bank_id.id,
+                    })
+            if partner_bank_id and 'mandate_id' not in vals:
+                mandates = self.env['account.banking.mandate'].search(
+                    [('partner_bank_id', '=', partner_bank_id),
+                     ('state', '=', 'valid')])
+                if mandates:
+                    vals['mandate_id'] = mandates[0].id
+        return super(PaymentLine, self).create(vals)
+
+    @api.one
+    @api.constrains('mandate_id', 'bank_id')
+    def _check_mandate_bank_link(self):
+        if (self.mandate_id and self.bank_id and
+                self.mandate_id.partner_bank_id.id !=
+                self.bank_id.id):
+            raise exceptions.Warning(
+                _("The payment line with reference '%s' has the bank account "
+                  "'%s' which is not attached to the mandate '%s' (this "
+                  "mandate is attached to the bank account '%s').") %
+                (self.name,
+                 self.env['res.partner.bank'].name_get(
+                     [self.bank_id.id])[0][1],
+                 self.mandate_id.unique_mandate_reference,
+                 self.env['res.partner.bank'].name_get(
+                     [self.mandate_id.partner_bank_id.id])[0][1]))
diff --git a/account_banking_mandate/views/account_payment_view.xml b/account_banking_mandate/views/account_payment_view.xml
index 39ec86953..9d2ced2cf 100644
--- a/account_banking_mandate/views/account_payment_view.xml
+++ b/account_banking_mandate/views/account_payment_view.xml
@@ -10,14 +10,18 @@
 <record id="view_mandate_payment_order_form" model="ir.ui.view">
     <field name="name">mandate.payment.order.form</field>
     <field name="model">payment.order</field>
-    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='line_ids']/form/notebook/page/group/field[@name='bank_id']" position="after">
-            <field name="mandate_id" domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]" invisible="context.get('search_payment_order_type')!='debit'" context="{'default_partner_bank_id': bank_id}"/>
+        <xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">
+            <field name="mandate_id"
+                domain="[('partner_bank_id', '=', bank_id), ('state', '=', 'valid')]"
+                invisible="context.get('search_payment_order_type')!='debit'"
+                context="{'default_partner_bank_id': bank_id}"/>
             <newline />
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_id']" position="after">
-            <field name="mandate_id" string="DD Mandate" invisible="context.get('search_payment_order_type')!='debit'"/>
+            <field name="mandate_id" string="Mandate"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
         </xpath>
     </field>
 </record>
diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml
new file mode 100644
index 000000000..25c8656e5
--- /dev/null
+++ b/account_banking_mandate/views/bank_payment_line_view.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="bank_payment_line_form" model="ir.ui.view">
+    <field name="name">banking.mandate.bank.payment.line.form</field>
+    <field name="model">bank.payment.line</field>
+    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_form"/>
+    <field name="arch" type="xml">
+        <field name="bank_id" position="after">
+            <field name="mandate_id"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
+        </field>
+    </field>
+</record>
+
+<record id="bank_payment_line_tree" model="ir.ui.view">
+    <field name="name">banking.mandate.bank.payment.line.tree</field>
+    <field name="model">bank.payment.line</field>
+    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="bank_id" position="after">
+            <field name="mandate_id" string="Mandate"
+                invisible="context.get('search_payment_order_type')!='debit'"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>
diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py
index 191ffb3cd..7d89c69a4 100644
--- a/account_banking_pain_base/__openerp__.py
+++ b/account_banking_pain_base/__openerp__.py
@@ -37,6 +37,7 @@
     },
     'data': [
         'views/payment_line_view.xml',
+        'views/bank_payment_line_view.xml',
         'views/payment_mode_view.xml',
         'views/res_company_view.xml',
     ],
diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py
index 8a4154482..829202c43 100644
--- a/account_banking_pain_base/models/__init__.py
+++ b/account_banking_pain_base/models/__init__.py
@@ -21,6 +21,7 @@
 ##############################################################################
 
 from . import payment_line
+from . import bank_payment_line
 from . import payment_mode
 from . import res_company
 from . import banking_export_pain
diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py
new file mode 100644
index 000000000..c00d9d9d0
--- /dev/null
+++ b/account_banking_pain_base/models/bank_payment_line.py
@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    PAIN Base module for Odoo
+#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    priority = fields.Selection(
+        related='payment_line_ids.priority', string='Priority')
+    struct_communication_type = fields.Selection(
+        related='payment_line_ids.struct_communication_type',
+        string='Structured Communication Type')
+
+    @api.model
+    def same_fields_payment_line_and_bank_payment_line(self):
+        res = super(BankPaymentLine, self).\
+            same_fields_payment_line_and_bank_payment_line()
+        res += ['priority', 'struct_communication_type']
+        return res
diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml
new file mode 100644
index 000000000..65e993ad6
--- /dev/null
+++ b/account_banking_pain_base/views/bank_payment_line_view.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+<record id="bank_payment_line_form" model="ir.ui.view">
+    <field name="name">pain.base.bank.payment.line.form</field>
+    <field name="model">bank.payment.line</field>
+    <field name="inherit_id" ref="account_banking_payment_export.bank_payment_line_form"/>
+    <field name="arch" type="xml">
+        <field name="bank_id" position="after">
+            <field name="priority"/>
+        </field>
+        <field name="state" position="after">
+            <field name="struct_communication_type" attrs="{'invisible': [('state', '!=', 'structured')]}"/>
+        </field>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_pain_base/views/payment_line_view.xml b/account_banking_pain_base/views/payment_line_view.xml
index f92b1bbf5..03759b568 100644
--- a/account_banking_pain_base/views/payment_line_view.xml
+++ b/account_banking_pain_base/views/payment_line_view.xml
@@ -7,25 +7,10 @@
 <openerp>
 <data>
 
-<record id="view_payment_line_form" model="ir.ui.view">
-    <field name="name">pain.base.payment.line.form</field>
-    <field name="model">payment.line</field>
-    <field name="inherit_id" ref="account_payment.view_payment_line_form"/>
-    <field name="arch" type="xml">
-        <field name="bank_id" position="after">
-            <field name="priority"/>
-            <newline />
-        </field>
-        <field name="state" position="after">
-            <field name="struct_communication_type" attrs="{'invisible': [('state', '!=', 'structured')], 'required': [('state', '=', 'structured')]}"/>
-        </field>
-    </field>
-</record>
-
 <record id="view_payment_order_form" model="ir.ui.view">
     <field name="name">pain.base.payment.line.inside.order.form</field>
     <field name="model">payment.order</field>
-    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form"/>
     <field name="arch" type="xml">
         <xpath expr="//field[@name='line_ids']/form//field[@name='bank_id']" position="after">
             <field name="priority"/>
diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index f362e919c..c9beef545 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -41,9 +41,11 @@
         'views/account_payment.xml',
         'views/payment_mode.xml',
         'views/payment_mode_type.xml',
+        'views/bank_payment_line.xml',
         'wizard/bank_payment_manual.xml',
         'wizard/payment_order_create_view.xml',
         'data/payment_mode_type.xml',
+        'data/bank_payment_line_seq.xml',
         'workflow/account_payment.xml',
         'security/ir.model.access.csv',
     ],
diff --git a/account_banking_payment_export/data/bank_payment_line_seq.xml b/account_banking_payment_export/data/bank_payment_line_seq.xml
new file mode 100644
index 000000000..37c572bf7
--- /dev/null
+++ b/account_banking_payment_export/data/bank_payment_line_seq.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    Copyright (C) 2015 Akretion (http://www.akretion.com/)
+    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="bank_payment_line_seq_type" model="ir.sequence.type">
+    <field name="name">Bank Payment Line</field>
+    <field name="code">bank.payment.line</field>
+</record>
+
+<record id="bank_payment_line_seq" model="ir.sequence">
+    <field name="name">Bank Payment Line</field>
+    <field name="code">bank.payment.line</field>
+    <field name="prefix">L</field>
+    <field name="padding">5</field>
+    <field name="number_next">1</field>
+    <field name="company_id" eval="False"/>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_payment_export/models/__init__.py b/account_banking_payment_export/models/__init__.py
index 797c1ddf3..738dcdbfd 100644
--- a/account_banking_payment_export/models/__init__.py
+++ b/account_banking_payment_export/models/__init__.py
@@ -6,3 +6,5 @@ from . import payment_mode_type
 from . import payment_mode
 from . import account_move_line
 from . import account_invoice
+from . import bank_payment_line
+from . import payment_line
diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 3cad2f4cc..9768644f3 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -43,6 +43,9 @@ class PaymentOrder(models.Model):
         readonly=True, states={'draft': [('readonly', False)]})
     mode_type = fields.Many2one('payment.mode.type', related='mode.type',
                                 string='Payment Type')
+    bank_line_ids = fields.One2many(
+        'bank.payment.line', 'order_id', string="Bank Payment Lines",
+        readonly=True)
     total = fields.Float(compute='_compute_total', store=True)
 
     @api.depends('line_ids', 'line_ids.amount')
@@ -95,3 +98,56 @@ class PaymentOrder(models.Model):
             'state': 'done',
             })
         return True
+
+    @api.multi
+    def action_cancel(self):
+        for order in self:
+            order.write({'state': 'cancel'})
+            order.bank_line_ids.unlink()
+        return True
+
+    @api.model
+    def _prepare_bank_payment_line(self, paylines):
+        return {
+            'order_id': paylines[0].order_id.id,
+            'payment_line_ids': [(6, 0, paylines.ids)],
+            'communication': '-'.join(
+                [line.communication for line in paylines]),
+            }
+
+    @api.multi
+    def action_open(self):
+        """
+        Called when you click on the 'Confirm' button
+        Set the 'date' on payment line depending on the 'date_prefered'
+        setting of the payment.order
+        Re-generate the bank payment lines
+        """
+        res = super(PaymentOrder, self).action_open()
+        bplo = self.env['bank.payment.line']
+        today = fields.Date.context_today(self)
+        for order in self:
+            # Delete existing bank payment lines
+            order.bank_line_ids.unlink()
+            # Create the bank payment lines from the payment lines
+            group_paylines = {}  # id = hashcode, value = payment lines
+            for payline in order.line_ids:
+                # Compute requested payment date
+                if order.date_prefered == 'due':
+                    requested_date = payline.ml_maturity_date or today
+                elif order.date_prefered == 'fixed':
+                    requested_date = order.date_scheduled or today
+                else:
+                    requested_date = today
+                # Write requested_date on 'date' field of payment line
+                payline.date = requested_date
+                hashcode = payline.payment_line_hashcode()
+                if hashcode in group_paylines:
+                    group_paylines[hashcode] += payline
+                else:
+                    group_paylines[hashcode] = payline
+            # Create bank payment lines
+            for paylines in group_paylines.values():
+                vals = self._prepare_bank_payment_line(paylines)
+                bplo.create(vals)
+        return res
diff --git a/account_banking_payment_export/models/bank_payment_line.py b/account_banking_payment_export/models/bank_payment_line.py
new file mode 100644
index 000000000..d26e317d5
--- /dev/null
+++ b/account_banking_payment_export/models/bank_payment_line.py
@@ -0,0 +1,86 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+import openerp.addons.decimal_precision as dp
+
+
+class BankPaymentLine(models.Model):
+    _name = 'bank.payment.line'
+    _description = 'Bank Payment Lines'
+
+    name = fields.Char(string='Bank Payment Line Ref', required=True)
+    order_id = fields.Many2one(
+        'payment.order', string='Order', ondelete='cascade', select=True)
+    payment_line_ids = fields.One2many(
+        'payment.line', 'bank_line_id', string='Payment Lines')
+    partner_id = fields.Many2one(
+        'res.partner', string='Partner', related='payment_line_ids.partner_id')
+    # Function Float fields are sometimes badly displayed in tree view,
+    # see bug report https://github.com/odoo/odoo/issues/8632
+    amount_currency = fields.Float(
+        string='Amount', digits=dp.get_precision('Account'),
+        compute='_compute_amount')
+    # I would have prefered currency_id, but I need to keep the field names
+    # similar to the field names of payment.line
+    currency = fields.Many2one(
+        'res.currency', string='Currency', required=True,
+        related='payment_line_ids.currency')
+    bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account',
+        related='payment_line_ids.bank_id')
+    date = fields.Date(
+        string='Payment Date', related='payment_line_ids.date')
+    state = fields.Selection(
+        related='payment_line_ids.state', string='Communication Type')
+    communication = fields.Char(string='Communication', required=True)
+    company_id = fields.Many2one(
+        'res.company', string='Company', readonly=True,
+        related='order_id.company_id', store=True)
+
+    @api.model
+    def same_fields_payment_line_and_bank_payment_line(self):
+        """
+        This list of fields is used both to compute the grouping
+        hashcode and to copy the values from payment line
+        to bank payment line
+        The fields must have the same name on the 2 objects
+        """
+        same_fields = [
+            'currency', 'partner_id',
+            'bank_id', 'date', 'state']
+        return same_fields
+
+    @api.one
+    @api.depends('payment_line_ids.amount_currency')
+    def _compute_amount(self):
+        amount = 0.0
+        for payline in self.payment_line_ids:
+            amount += payline.amount_currency
+        self.amount_currency = amount
+
+    @api.model
+    @api.returns('self')
+    def create(self, vals):
+        if vals.get('name', '/') == '/':
+            vals['name'] = self.env['ir.sequence'].next_by_code(
+                'bank.payment.line')
+        return super(BankPaymentLine, self).create(vals)
diff --git a/account_banking_payment_export/models/payment_line.py b/account_banking_payment_export/models/payment_line.py
new file mode 100644
index 000000000..9ef29e39f
--- /dev/null
+++ b/account_banking_payment_export/models/payment_line.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class PaymentLine(models.Model):
+    _inherit = 'payment.line'
+
+    bank_line_id = fields.Many2one(
+        'bank.payment.line', string='Bank Payment Line')
+
+    @api.multi
+    def payment_line_hashcode(self):
+        self.ensure_one()
+        bplo = self.env['bank.payment.line']
+        values = []
+        for field in bplo.same_fields_payment_line_and_bank_payment_line():
+            values.append(unicode(self[field]))
+        hashcode = '-'.join(values)
+        return hashcode
diff --git a/account_banking_payment_export/security/ir.model.access.csv b/account_banking_payment_export/security/ir.model.access.csv
index 699f2d023..3bcb21020 100644
--- a/account_banking_payment_export/security/ir.model.access.csv
+++ b/account_banking_payment_export/security/ir.model.access.csv
@@ -1,2 +1,3 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
 "access_payment_mode_type","payment.mode.type","model_payment_mode_type","account_payment.group_account_payment",1,1,1,1
+"access_bank_payment_line","Full access on bank.payment.line to Payment Manager","model_bank_payment_line","account_payment.group_account_payment",1,1,1,1
diff --git a/account_banking_payment_export/views/account_payment.xml b/account_banking_payment_export/views/account_payment.xml
index 1ad55ce81..20e5cc564 100644
--- a/account_banking_payment_export/views/account_payment.xml
+++ b/account_banking_payment_export/views/account_payment.xml
@@ -1,27 +1,95 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data>
-        <!-- restore wizard functionality when making payments
-          -->
+<data>
 
-        <record id="view_banking_payment_order_form_1" model="ir.ui.view">
-            <field name="name">account.payment.order.form.banking-1</field>
-            <field name="inherit_id" ref="account_payment.view_payment_order_form" />
-            <field name="model">payment.order</field>
-            <field name="arch" type="xml">
-                <xpath expr="//button[@string='Make Payments']"
-                       position="attributes">
-                    <attribute name="name">launch_wizard</attribute>
-                </xpath>
-                <field name="mode" position="after">
-                    <field name="mode_type" invisible="1"/>
-                </field>
-                <xpath expr="//button[@string='Invoices']" position="attributes">
-                    <attribute name="attrs">{
-                        'invisible': [('state', '!=', 'draft')]}</attribute>
-                </xpath>
-            </field>
-        </record>
 
-    </data>
+<!-- restore wizard functionality when making payments -->
+<record id="view_payment_order_form" model="ir.ui.view">
+    <field name="name">account.payment.order.form.banking-1</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_form" />
+    <field name="model">payment.order</field>
+    <field name="arch" type="xml">
+        <xpath expr="//button[@string='Make Payments']" position="attributes">
+            <attribute name="name">launch_wizard</attribute>
+        </xpath>
+        <field name="mode" position="after">
+            <field name="mode_type" invisible="1"/>
+        </field>
+        <xpath expr="//button[@string='Invoices']" position="attributes">
+            <attribute name="attrs">{
+                'invisible': [('state', '!=', 'draft')]}</attribute>
+        </xpath>
+        <!-- sorry, I have no choice but to replace the line_ids field
+        in order to introduce a 'notebook' in this view -->
+        <field name="line_ids" position="replace">
+            <notebook>
+                <page string="Payment Lines" name="payment-lines">
+                    <!-- copy/paste from the view that we inherit -->
+                    <field name="line_ids" context="{'order_id': active_id or False}" >
+                        <form string="Payment Line">
+                            <notebook>
+                                <page string="Payment">
+                                    <group col="4">
+                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True),('amount_to_pay','>', 0)] "/>
+                                        <separator colspan="4" string="Transaction Information"/>
+                                        <field name="date"/>
+                                        <label for="amount_currency" string="Amount"/>
+                                        <div>
+                                            <field name="amount_currency" on_change="onchange_amount(amount_currency,currency,company_currency)" class="oe_inline"/>
+                                            <field name="currency" nolabel="1" class="oe_inline"/>
+                                        </div>
+                                        <field name="partner_id" on_change="onchange_partner(partner_id,parent.mode)"/>
+                                        <field domain="[('partner_id','=',partner_id)]" name="bank_id"/>
+                                        <separator colspan="2" string="Owner Account"/>
+                                        <separator colspan="2" string="Partner Bank Account"/>
+                                        <field colspan="2" name="info_owner" nolabel="1"/>
+                                        <field colspan="2" name="info_partner" nolabel="1"/>
+                                        <field colspan="4" name="communication"/>
+                                        <field colspan="4" name="communication2"/>
+                                        <field name="name"/>
+                                        <field name="state"/>
+                                        <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+                                    </group>
+                                </page>
+                                <page string="Information">
+                                    <group col="4" string="General Information">
+                                        <label for="amount" groups="base.group_multi_currency"/>
+                                        <div groups="base.group_multi_currency">
+                                            <field name="amount" class="oe_inline"/>
+                                            <field name="company_currency" class="oe_inline"/>
+                                        </div>
+                                        <separator colspan="4" string="Entry Information"/>
+                                        <field name="create_date" readonly="1"/>
+                                        <field name="ml_maturity_date"/>
+                                        <field name="ml_inv_ref"/>
+                                        <field name="bank_line_id" readonly="1"/>
+                                    </group>
+                                </page>
+                            </notebook>
+                        </form>
+                        <tree string="Payment Line">
+                            <field name="ml_inv_ref" />
+                            <field name="partner_id"/>
+                            <field name="communication"/>
+                            <field name="bank_id" domain="[('partner_id', '=', partner_id)]"/>
+                            <field name="ml_maturity_date"/>
+                            <field name="date"/>
+                            <field name="amount_currency" string="Amount"/>
+                            <field name="currency"/>
+                            <field name="name"/>
+                            <field name="amount" sum="Total in Company Currency" invisible="1"/>
+                        </tree>
+                    </field>
+                    <!-- end of the copy/paste -->
+                </page>
+                <page string="Bank Payment Lines" name="bank-payment-lines">
+                    <field name="bank_line_ids" context="{'search_payment_order_type': context.get('search_payment_order_type')}"/>
+                </page>
+            </notebook>
+        </field>
+    </field>
+</record>
+
+
+</data>
 </openerp>
diff --git a/account_banking_payment_export/views/bank_payment_line.xml b/account_banking_payment_export/views/bank_payment_line.xml
new file mode 100644
index 000000000..df4a308ba
--- /dev/null
+++ b/account_banking_payment_export/views/bank_payment_line.xml
@@ -0,0 +1,66 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+<!--
+    Copyright (C) 2015 Akretion (http://www.akretion.com/)
+    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<record id="bank_payment_line_form" model="ir.ui.view">
+    <field name="name">bank.payment.line.form</field>
+    <field name="model">bank.payment.line</field>
+    <field name="arch" type="xml">
+        <form string="Bank Payment Line">
+            <group name="main">
+                <field name="order_id"
+                    invisible="not context.get('bank_payment_line_main_view')"/>
+                <field name="name"/>
+                <field name="company_id" groups="base.group_multi_company"
+                    invisible="not context.get('bank_payment_line_main_view')"/>
+                <field name="partner_id"/>
+                <field name="date"/>
+                <field name="amount_currency" widget="monetary"
+                    options="{'currency_field': 'currency'}"/>
+                <field name="currency" invisible="1"/>
+                <field name="bank_id"/>
+                <field name="state"/>
+                <field name="communication"/>
+            </group>
+            <group string="Related Payment Lines" name="payment-lines">
+                <field name="payment_line_ids" nolabel="1"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="bank_payment_line_tree" model="ir.ui.view">
+    <field name="name">bank.payment.line.tree</field>
+    <field name="model">bank.payment.line</field>
+    <field name="arch" type="xml">
+        <tree string="Bank Payment Lines">
+            <field name="order_id"
+                invisible="not context.get('bank_payment_line_main_view')"/>
+            <field name="partner_id"/>
+            <field name="communication"/>
+            <field name="bank_id"/>
+            <field name="date"/>
+            <field name="amount_currency" widget="monetary"
+                options="{'currency_field': 'currency'}"/>
+            <field name="currency"/>
+            <field name="name"/>
+            <field name="company_id" groups="base.group_multi_company"
+                invisible="not context.get('bank_payment_line_main_view')"/>
+        </tree>
+    </field>
+</record>
+
+<record id="bank_payment_line_action" model="ir.actions.act_window">
+    <field name="name">Bank Payment Lines</field>
+    <field name="res_model">bank.payment.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'bank_payment_line_main_view': True}</field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_payment_export/workflow/account_payment.xml b/account_banking_payment_export/workflow/account_payment.xml
index ac5cf4a79..7528a75a4 100644
--- a/account_banking_payment_export/workflow/account_payment.xml
+++ b/account_banking_payment_export/workflow/account_payment.xml
@@ -12,5 +12,9 @@
     <field name="action">action_done()</field>
 </record>
 
+<record id="account_payment.act_cancel" model="workflow.activity">
+    <field name="action">action_cancel()</field>
+</record>
+
 </data>
 </openerp>
diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
index 09768ca5c..bd868009d 100644
--- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py
+++ b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
@@ -151,25 +151,19 @@ class BankingExportSepaWizard(models.TransientModel):
         lines_per_group = {}
         # key = (requested_date, priority)
         # values = list of lines as object
-        today = fields.Date.context_today(self)
         for payment_order in self.payment_order_ids:
             total_amount = total_amount + payment_order.total
-            for line in payment_order.line_ids:
+            for line in payment_order.bank_line_ids:
                 priority = line.priority
-                if payment_order.date_prefered == 'due':
-                    requested_date = line.ml_maturity_date or today
-                elif payment_order.date_prefered == 'fixed':
-                    requested_date = payment_order.date_scheduled or today
-                else:
-                    requested_date = today
-                key = (requested_date, priority)
+                # The field line.date is the requested payment date
+                # taking into account the 'date_prefered' setting
+                # cf account_banking_payment_export/models/account_payment.py
+                # in the inherit of action_open()
+                key = (line.date, priority)
                 if key in lines_per_group:
                     lines_per_group[key].append(line)
                 else:
                     lines_per_group[key] = [line]
-                # Write requested_date on 'Payment date' of the pay line
-                if requested_date != line.date:
-                    line.date = requested_date
         for (requested_date, priority), lines in lines_per_group.items():
             # B. Payment info
             payment_info_2_0, nb_of_transactions_2_4, control_sum_2_5 = \
@@ -220,9 +214,9 @@ class BankingExportSepaWizard(models.TransientModel):
                 amount_control_sum_2_5 += line.amount_currency
                 if not line.bank_id:
                     raise Warning(
-                        _("Missing Bank Account on invoice '%s' (payment "
-                            "order line reference '%s').")
-                        % (line.ml_inv_ref.number, line.name))
+                        _("Bank account is missing on the bank payment line "
+                            "of partner '%s' (reference '%s').")
+                        % (line.partner_id.name, line.name))
                 self.generate_party_block(
                     credit_transfer_transaction_info_2_27, 'Cdtr',
                     'C', 'line.partner_id.name', 'line.bank_id.acc_number',
diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index b76e14050..ff5662c46 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -144,25 +144,22 @@ class BankingExportSddWizard(models.TransientModel):
         # key = (requested_date, priority, sequence type)
         # value = list of lines as objects
         # Iterate on payment orders
-        today = fields.Date.context_today(self)
         for payment_order in self.payment_order_ids:
             total_amount = total_amount + payment_order.total
             # Iterate each payment lines
-            for line in payment_order.line_ids:
+            for line in payment_order.bank_line_ids:
                 transactions_count_1_6 += 1
                 priority = line.priority
-                if payment_order.date_prefered == 'due':
-                    requested_date = line.ml_maturity_date or today
-                elif payment_order.date_prefered == 'fixed':
-                    requested_date = payment_order.date_scheduled or today
-                else:
-                    requested_date = today
+                # The field line.date is the requested payment date
+                # taking into account the 'date_prefered' setting
+                # cf account_banking_payment_export/models/account_payment.py
+                # in the inherit of action_open()
                 if not line.mandate_id:
                     raise Warning(
-                        _("Missing SEPA Direct Debit mandate on the payment "
-                          "line with partner '%s' and Invoice ref '%s'.")
-                        % (line.partner_id.name,
-                           line.ml_inv_ref.number))
+                        _("Missing SEPA Direct Debit mandate on the "
+                          "bank payment line with partner '%s' "
+                          "(reference '%s'.")
+                        % (line.partner_id.name, line.name))
                 scheme = line.mandate_id.scheme
                 if line.mandate_id.state != 'valid':
                     raise Warning(
@@ -191,14 +188,11 @@ class BankingExportSddWizard(models.TransientModel):
                         line.mandate_id.recurrent_sequence_type
                     assert seq_type_label is not False
                     seq_type = seq_type_map[seq_type_label]
-                key = (requested_date, priority, seq_type, scheme)
+                key = (line.date, priority, seq_type, scheme)
                 if key in lines_per_group:
                     lines_per_group[key].append(line)
                 else:
                     lines_per_group[key] = [line]
-                # Write requested_exec_date on 'Payment date' of the pay line
-                if requested_date != line.date:
-                    line.date = requested_date
 
         for (requested_date, priority, sequence_type, scheme), lines in \
                 lines_per_group.items():
diff --git a/account_direct_debit/models/payment_line.py b/account_direct_debit/models/payment_line.py
index 0da003002..4fc667daf 100644
--- a/account_direct_debit/models/payment_line.py
+++ b/account_direct_debit/models/payment_line.py
@@ -129,3 +129,6 @@ class PaymentLine(models.Model):
         'Storno', readonly=True,
         help="If this is true, the debit order has been canceled by the bank "
         "or by the customer")
+    # The original string is "Destination Bank Account"...
+    # but in direct debit this field is the *Source* Bank Account !
+    bank_id = fields.Many2one(string='Partner Bank Account')

From 212f5f992e232c545fcff9c25abda590b408a53f Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 23 Sep 2015 18:18:37 +0200
Subject: [PATCH 21/80] Allow to select customer refunds in direct debit order
 and supplier refunds in payment order (to reduce the amount to pay)

---
 .../models/account_payment.py                 | 21 +++-
 .../views/account_payment.xml                 |  3 +-
 .../wizard/payment_order_create.py            | 11 ++-
 .../model/account_payment.py                  | 71 ++++++--------
 .../model/payment_line.py                     | 96 ++++++++++---------
 .../models/account_move_line.py               | 71 +-------------
 .../views/account_payment.xml                 | 41 ++++----
 .../wizard/payment_order_create.py            |  8 +-
 8 files changed, 130 insertions(+), 192 deletions(-)

diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 9768644f3..74ea5108c 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -130,7 +130,7 @@ class PaymentOrder(models.Model):
             # Delete existing bank payment lines
             order.bank_line_ids.unlink()
             # Create the bank payment lines from the payment lines
-            group_paylines = {}  # id = hashcode, value = payment lines
+            group_paylines = {}  # key = hashcode
             for payline in order.line_ids:
                 # Compute requested payment date
                 if order.date_prefered == 'due':
@@ -143,11 +143,22 @@ class PaymentOrder(models.Model):
                 payline.date = requested_date
                 hashcode = payline.payment_line_hashcode()
                 if hashcode in group_paylines:
-                    group_paylines[hashcode] += payline
+                    group_paylines[hashcode]['paylines'] += payline
+                    group_paylines[hashcode]['total'] +=\
+                        payline.amount_currency
                 else:
-                    group_paylines[hashcode] = payline
+                    group_paylines[hashcode] = {
+                        'paylines': payline,
+                        'total': payline.amount_currency,
+                        }
             # Create bank payment lines
-            for paylines in group_paylines.values():
-                vals = self._prepare_bank_payment_line(paylines)
+            for paydict in group_paylines.values():
+                # Block if a bank payment line is <= 0
+                if paydict['total'] <= 0:
+                    raise exceptions.Warning(
+                        _("The amount for Partner '%s' is negative (%.2f) !")
+                        % (paydict['paylines'][0].partner_id.name,
+                           paydict['total']))
+                vals = self._prepare_bank_payment_line(paydict['paylines'])
                 bplo.create(vals)
         return res
diff --git a/account_banking_payment_export/views/account_payment.xml b/account_banking_payment_export/views/account_payment.xml
index 20e5cc564..0e9340e1e 100644
--- a/account_banking_payment_export/views/account_payment.xml
+++ b/account_banking_payment_export/views/account_payment.xml
@@ -14,6 +14,7 @@
         </xpath>
         <field name="mode" position="after">
             <field name="mode_type" invisible="1"/>
+            <field name="payment_order_type" invisible="0"/>
         </field>
         <xpath expr="//button[@string='Invoices']" position="attributes">
             <attribute name="attrs">{
@@ -30,7 +31,7 @@
                             <notebook>
                                 <page string="Payment">
                                     <group col="4">
-                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True),('amount_to_pay','>', 0)] "/>
+                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('account_id.reconcile', '=', True)] "/> <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
                                         <separator colspan="4" string="Transaction Information"/>
                                         <field name="date"/>
                                         <label for="amount_currency" string="Amount"/>
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 613f88eba..726f26e86 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -56,8 +56,7 @@ class PaymentOrderCreate(models.TransientModel):
             # Do not propose partially reconciled credit lines,
             # as they are deducted from a customer invoice, and
             # will not be refunded with a payment.
-            domain += [('credit', '>', 0),
-                       '|',
+            domain += ['|',
                        ('account_id.type', '=', 'payable'),
                        '&',
                        ('account_id.type', '=', 'receivable'),
@@ -171,7 +170,13 @@ class PaymentOrderCreate(models.TransientModel):
                 # customer invoice number (in the case of debit order)
                 communication = line.invoice.number.replace('/', '')
                 state = 'structured'
-        amount_currency = line.amount_residual_currency
+        # support debit orders when enabled
+        if line.debit > 0:
+            amount_currency = line.amount_residual_currency * -1
+        else:
+            amount_currency = line.amount_residual_currency
+        if payment.payment_order_type == 'debit':
+            amount_currency *= -1
         line2bank = line.line2bank(payment.mode.id)
         # -- end account banking
         res = {'move_line_id': line.id,
diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index eafd6260b..f79308a56 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -104,8 +104,8 @@ class PaymentOrder(models.Model):
         """
         res = []
         for order in self:
-            for order_line in order.line_ids:
-                move_line = order_line.transfer_move_line_id
+            for bank_line in order.bank_line_ids:
+                move_line = bank_line.transfer_move_line_id
                 if move_line:
                     res.append(move_line)
         return res
@@ -141,23 +141,16 @@ class PaymentOrder(models.Model):
 
     @api.multi
     def _prepare_move_line_transfer_account(
-            self, amount, move, payment_lines, labels):
-        if len(payment_lines) == 1:
-            partner_id = payment_lines[0].partner_id.id
-            name = _('%s line %s') % (labels[self.payment_order_type],
-                                      payment_lines[0].name)
-            if payment_lines[0].move_line_id.id and\
-                    payment_lines[0].move_line_id.move_id.state != 'draft':
-                name = "%s (%s)" % (name,
-                                    payment_lines[0].move_line_id.move_id.name)
-            elif payment_lines[0].ml_inv_ref.id:
-                name = "%s (%s)" % (name,
-                                    payment_lines[0].ml_inv_ref.number)
+            self, amount, move, bank_payment_lines, labels):
+        if len(bank_payment_lines) == 1:
+            partner_id = bank_payment_lines[0].partner_id.id
+            name = _('%s bank line %s') % (labels[self.payment_order_type],
+                                           bank_payment_lines[0].name)
         else:
             partner_id = False
             name = '%s %s' % (
                 labels[self.payment_order_type], self.reference)
-        date_maturity = payment_lines[0].date
+        date_maturity = bank_payment_lines[0].date
         vals = {
             'name': name,
             'move_id': move.id,
@@ -173,13 +166,12 @@ class PaymentOrder(models.Model):
 
     @api.multi
     def _prepare_move_line_partner_account(self, line, move, labels):
-        if line.move_line_id:
-            account_id = line.move_line_id.account_id.id
+        # TODO : ALEXIS check don't group if move_line_id.account_id
+        # is not the same
+        if self.payment_order_type == 'debit':
+            account_id = line.partner_id.property_account_receivable.id
         else:
-            if self.payment_order_type == 'debit':
-                account_id = line.partner_id.property_account_receivable.id
-            else:
-                account_id = line.partner_id.property_account_payable.id
+            account_id = line.partner_id.property_account_payable.id
         vals = {
             'name': _('%s line %s') % (
                 labels[self.payment_order_type], line.name),
@@ -187,9 +179,9 @@ class PaymentOrder(models.Model):
             'partner_id': line.partner_id.id,
             'account_id': account_id,
             'credit': (self.payment_order_type == 'debit' and
-                       line.amount or 0.0),
+                       line.amount_currency or 0.0),
             'debit': (self.payment_order_type == 'payment' and
-                      line.amount or 0.0),
+                      line.amount_currency or 0.0),
             }
         return vals
 
@@ -215,12 +207,12 @@ class PaymentOrder(models.Model):
         line.write({'transit_move_line_id': partner_move_line.id})
 
     @api.multi
-    def _reconcile_payment_lines(self, payment_lines):
-        for line in payment_lines:
-            if line.move_line_id:
-                line.debit_reconcile()
+    def _reconcile_payment_lines(self, bank_payment_lines):
+        for bline in bank_payment_lines:
+            if all([pline.move_line_id for pline in bline.payment_line_ids]):
+                bline.debit_reconcile()
             else:
-                self.action_sent_no_move_line_hook(line)
+                self.action_sent_no_move_line_hook(bline)
 
     @api.one
     def action_sent(self):
@@ -232,8 +224,8 @@ class PaymentOrder(models.Model):
         am_obj = self.env['account.move']
         aml_obj = self.env['account.move.line']
         labels = {
-            'payment': _('Payment order'),
-            'debit': _('Direct debit order'),
+            'payment': _('Payment'),
+            'debit': _('Direct debit'),
             }
         if self.mode.transfer_journal_id and self.mode.transfer_account_id:
             # prepare a dict "trfmoves" that can be used when
@@ -242,26 +234,21 @@ class PaymentOrder(models.Model):
             # value = [pay_line1, pay_line2, ...]
             trfmoves = {}
             if self.mode.transfer_move_option == 'line':
-                for line in self.line_ids:
+                for line in self.bank_line_ids:
                     trfmoves[line.id] = [line]
             else:
-                if self.date_prefered in ('now', 'fixed'):
-                    trfmoves[True] = []
-                    for line in self.line_ids:
-                        trfmoves[True].append(line)
-                else:  # date_prefered == due
-                    for line in self.line_ids:
-                        if line.date in trfmoves:
-                            trfmoves[line.date].append(line)
-                        else:
-                            trfmoves[line.date] = [line]
+                for line in self.bank_line_ids:
+                    if line.date in trfmoves:
+                        trfmoves[line.date].append(line)
+                    else:
+                        trfmoves[line.date] = [line]
 
             for identifier, lines in trfmoves.iteritems():
                 mvals = self._prepare_transfer_move()
                 move = am_obj.create(mvals)
                 total_amount = 0
                 for line in lines:
-                    total_amount += line.amount
+                    total_amount += line.amount_currency
                     self._create_move_line_partner_account(line, move, labels)
                 # create the payment/debit move line on the transfer account
                 trf_ml_vals = self._prepare_move_line_transfer_account(
diff --git a/account_banking_payment_transfer/model/payment_line.py b/account_banking_payment_transfer/model/payment_line.py
index c99c5949b..2eed8de85 100644
--- a/account_banking_payment_transfer/model/payment_line.py
+++ b/account_banking_payment_transfer/model/payment_line.py
@@ -35,29 +35,8 @@ class PaymentLine(models.Model):
     '''
     _inherit = 'payment.line'
 
-    @api.multi
-    def _get_transfer_move_line(self):
-        for order_line in self:
-            if order_line.transit_move_line_id:
-                order_type = order_line.order_id.payment_order_type
-                trf_lines = order_line.transit_move_line_id.move_id.line_id
-                for move_line in trf_lines:
-                    if order_type == 'debit' and move_line.debit > 0:
-                        order_line.transfer_move_line_id = move_line
-                    elif order_type == 'payment' and move_line.credit > 0:
-                        order_line.transfer_move_line_id = move_line
-
     msg = fields.Char('Message', required=False, readonly=True, default='')
     date_done = fields.Date('Date Confirmed', select=True, readonly=True)
-    transit_move_line_id = fields.Many2one(
-        'account.move.line', string='Transfer move line', readonly=True,
-        help="Move line through which the payment/debit order "
-        "pays the invoice")
-    transfer_move_line_id = fields.Many2one(
-        'account.move.line', compute='_get_transfer_move_line',
-        string='Transfer move line counterpart',
-        help="Counterpart move line on the transfer account")
-
     """
     Hooks for processing direct debit orders, such as implemented in
     account_direct_debit module.
@@ -98,6 +77,31 @@ class PaymentLine(models.Model):
 
         return False
 
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    transit_move_line_id = fields.Many2one(
+        'account.move.line', string='Transfer move line', readonly=True,
+        help="Move line through which the payment/debit order "
+        "pays the invoice")
+    transfer_move_line_id = fields.Many2one(
+        'account.move.line', compute='_get_transfer_move_line',
+        string='Transfer move line counterpart',
+        help="Counterpart move line on the transfer account")
+
+    @api.multi
+    def _get_transfer_move_line(self):
+        for bank_line in self:
+            if bank_line.transit_move_line_id:
+                order_type = bank_line.order_id.payment_order_type
+                trf_lines = bank_line.transit_move_line_id.move_id.line_id
+                for move_line in trf_lines:
+                    if order_type == 'debit' and move_line.debit > 0:
+                        bank_line.transfer_move_line_id = move_line
+                    elif order_type == 'payment' and move_line.credit > 0:
+                        bank_line.transfer_move_line_id = move_line
+
     @api.one
     def debit_reconcile(self):
         """
@@ -111,34 +115,32 @@ class PaymentLine(models.Model):
         """
 
         transit_move_line = self.transit_move_line_id
-        torec_move_line = self.move_line_id
 
-        if (not transit_move_line or not torec_move_line):
-            raise exceptions.except_orm(
-                _('Can not reconcile'),
-                _('No move line for line %s') % self.name
-            )
-        if torec_move_line.reconcile_id:
-            raise exceptions.except_orm(
-                _('Error'),
-                _('Move line %s has already been reconciled') %
-                torec_move_line.name
-                )
-        if (transit_move_line.reconcile_id or
-                transit_move_line.reconcile_partial_id):
-            raise exceptions.except_orm(
-                _('Error'),
-                _('Move line %s has already been reconciled') %
-                transit_move_line.name
-            )
+#        if (not transit_move_line or not torec_move_line):
+#            raise exceptions.UserError(
+#                _('Can not reconcile: no move line for line %s') % self.name
+#            )
+#        if torec_move_line.reconcile_id:
+#            raise exceptions.UserError(
+#                _('Move line %s has already been reconciled') %
+#                torec_move_line.name
+#                )
+#        if (transit_move_line.reconcile_id or
+#                transit_move_line.reconcile_partial_id):
+#            raise exceptions.UserError(
+#                _('Move line %s has already been reconciled') %
+#                transit_move_line.name
+#            )
 
-        line_ids = [transit_move_line.id, torec_move_line.id]
-        self.env['account.move.line'].browse(line_ids).reconcile_partial(
-            type='auto')
+        lines_to_rec = transit_move_line
+        for payment_line in self.payment_line_ids:
+            lines_to_rec += payment_line.move_line_id
+
+        lines_to_rec.reconcile_partial(type='auto')
 
         # If a bank transaction of a storno was first confirmed
         # and now canceled (the invoice is now in state 'debit_denied'
-        if torec_move_line.invoice:
-            workflow.trg_validate(
-                self.env.uid, 'account.invoice', torec_move_line.invoice.id,
-                'undo_debit_denied', self.env.cr)
+#        if torec_move_line.invoice:
+#            workflow.trg_validate(
+#                self.env.uid, 'account.invoice', torec_move_line.invoice.id,
+#                'undo_debit_denied', self.env.cr)
diff --git a/account_direct_debit/models/account_move_line.py b/account_direct_debit/models/account_move_line.py
index 2f10ec351..07608803f 100644
--- a/account_direct_debit/models/account_move_line.py
+++ b/account_direct_debit/models/account_move_line.py
@@ -20,72 +20,12 @@
 #
 ##############################################################################
 
-from operator import itemgetter
-from openerp.osv import fields, orm
+from openerp import models
 
 
-class AccountMoveLine(orm.Model):
+class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
-    def _amount_to_receive(self, cr, uid, ids, name, arg=None, context=None):
-        """Return the amount still to receive regarding all the debit orders
-        (excepting canceled orders).
-        This is the reverse from amount_to_pay() in
-        account_payment/account_move_line.py
-        """
-        if not ids:
-            return {}
-        cr.execute("""SELECT ml.id,
-                    CASE WHEN ml.amount_currency > 0
-                        THEN ml.amount_currency
-                        ELSE ml.debit
-                    END -
-                    (SELECT coalesce(sum(amount_currency),0)
-                        FROM payment_line pl
-                            INNER JOIN payment_order po
-                                ON (pl.order_id = po.id)
-                        WHERE move_line_id = ml.id
-                        AND pl.storno is false
-                        AND po.state != 'cancel') AS amount
-                    FROM account_move_line ml
-                    WHERE id IN %s""", (tuple(ids),))
-        r = dict(cr.fetchall())
-        return r
-
-    def _to_receive_search(self, cr, uid, obj, name, args, context=None):
-        """Reverse of account_payment/account_move_line.py:_to_pay_search().
-        """
-        if not args:
-            return []
-        line_obj = self.pool.get('account.move.line')
-        search_context = dict(context or {}, all_fiscalyear=True)
-        query = line_obj._query_get(cr, uid, context=search_context)
-        where = ' and '.join(map(lambda x: '''(SELECT
-        CASE WHEN l.amount_currency > 0
-            THEN l.amount_currency
-            ELSE l.debit
-        END - coalesce(sum(pl.amount_currency), 0)
-        FROM payment_line pl
-        INNER JOIN payment_order po ON (pl.order_id = po.id)
-        WHERE move_line_id = l.id
-        AND pl.storno is false
-        AND po.state != 'cancel'
-        ) %(operator)s %%s ''' % {'operator': x[1]}, args))
-        sql_args = tuple(map(itemgetter(2), args))
-
-        cr.execute(('''SELECT id
-            FROM account_move_line l
-            WHERE account_id IN (select id
-                FROM account_account
-                WHERE type=%s AND active)
-            AND reconcile_id IS null
-            AND debit > 0
-            AND ''' + where + ' and ' + query), ('receivable',) + sql_args)
-        res = cr.fetchall()
-        if not res:
-            return [('id', '=', '0')]
-        return [('id', 'in', map(lambda x:x[0], res))]
-
     def line2bank(self, cr, uid, ids, payment_type=None, context=None):
         """I have to inherit this function for direct debits to fix the
         following issue : if the customer invoice has a value for
@@ -112,10 +52,3 @@ class AccountMoveLine(orm.Model):
                 return line2bank
         return super(AccountMoveLine, self).line2bank(
             cr, uid, ids, payment_type=pay_mode.id, context=context)
-
-    _columns = {
-        'amount_to_receive': fields.function(
-            _amount_to_receive, method=True,
-            type='float', string='Amount to receive',
-            fnct_search=_to_receive_search),
-    }
diff --git a/account_direct_debit/views/account_payment.xml b/account_direct_debit/views/account_payment.xml
index 8570789da..016b4bc71 100644
--- a/account_direct_debit/views/account_payment.xml
+++ b/account_direct_debit/views/account_payment.xml
@@ -23,32 +23,27 @@
         <menuitem action="action_debit_order_tree" id="menu_action_debit_order_form" parent="account_payment.menu_main_payment" sequence="4"/>
 
         <record id="view_payment_order_form" model="ir.ui.view">
-            <field name="name">payment.order.form</field>
+            <field name="name">direct.debit.payment.order.form</field>
             <field name="model">payment.order</field>
-            <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+            <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form"/>
             <field name="priority" eval="60"/>
             <field name="arch" type="xml">
-                <data>
-                    <form position="inside">
-                        <field name="payment_order_type" invisible="1"/>
-                    </form>
-                    <button string="Invoices" position="attributes">
-                        <attribute name="attrs">{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}</attribute>
-                    </button>
-                    <div class=" oe_right oe_button_box" position="inside">
-                        <button name="%(account_payment.action_create_payment_order)s"
-                                class="oe_inline oe_stat_button oe_right"
-                                string="Invoices"
-                                help="Select invoices to collect"
-                                type="action"
-                                attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'debit')]}"
-                                icon="fa-pencil-square-o"
-                                widget="statinfo"/>
-                    </div>
-                    <field name="mode" position="attributes">
-                        <attribute name="domain">[('payment_order_type', '=', payment_order_type)]</attribute>
-                    </field>
-                </data>
+                <button string="Invoices" position="attributes">
+                    <attribute name="attrs">{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}</attribute>
+                </button>
+                <div class=" oe_right oe_button_box" position="inside">
+                    <button name="%(account_payment.action_create_payment_order)s"
+                            class="oe_inline oe_stat_button oe_right"
+                            string="Invoices"
+                            help="Select invoices to collect"
+                            type="action"
+                            attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'debit')]}"
+                            icon="fa-pencil-square-o"
+                            widget="statinfo"/>
+                </div>
+                <field name="mode" position="attributes">
+                    <attribute name="domain">[('payment_order_type', '=', payment_order_type)]</attribute>
+                </field>
             </field>
         </record>
 
diff --git a/account_direct_debit/wizard/payment_order_create.py b/account_direct_debit/wizard/payment_order_create.py
index 3b26562b6..61eea19ca 100644
--- a/account_direct_debit/wizard/payment_order_create.py
+++ b/account_direct_debit/wizard/payment_order_create.py
@@ -33,9 +33,13 @@ class PaymentOrderCreate(models.TransientModel):
         super(PaymentOrderCreate, self).extend_payment_order_domain(
             payment_order, domain)
         if payment_order.payment_order_type == 'debit':
+            # With the new system with bank.payment.line, we want
+            # to be able to have payment lines linked to customer
+            # invoices and payment lines linked to customer refunds
+            # in order to debit the customer of the total of his
+            # invoices minus his refunds
             domain += ['|',
                        ('invoice', '=', False),
                        ('invoice.state', '!=', 'debit_denied'),
-                       ('account_id.type', '=', 'receivable'),
-                       ('amount_to_receive', '>', 0)]
+                       ('account_id.type', '=', 'receivable')]
         return True

From adedae3bc2f34abb3e6b4cc8bb15523754970e43 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Thu, 24 Sep 2015 10:00:45 +0200
Subject: [PATCH 22/80] Remove storno, which seems specific to one particular
 country.

---
 .../model/payment_line.py                     |  46 -----
 account_direct_debit/README.rst               |  13 +-
 account_direct_debit/__openerp__.py           |   1 -
 account_direct_debit/models/__init__.py       |   4 +-
 .../models/account_invoice.py                 | 165 ------------------
 .../models/account_payment.py                 |  19 --
 account_direct_debit/models/payment_line.py   | 126 +------------
 .../views/account_payment.xml                 |  12 --
 .../workflow/account_invoice.xml              |  51 ------
 9 files changed, 8 insertions(+), 429 deletions(-)
 delete mode 100644 account_direct_debit/models/account_invoice.py
 delete mode 100644 account_direct_debit/models/account_payment.py
 delete mode 100644 account_direct_debit/workflow/account_invoice.xml

diff --git a/account_banking_payment_transfer/model/payment_line.py b/account_banking_payment_transfer/model/payment_line.py
index 2eed8de85..76262a4b3 100644
--- a/account_banking_payment_transfer/model/payment_line.py
+++ b/account_banking_payment_transfer/model/payment_line.py
@@ -37,45 +37,6 @@ class PaymentLine(models.Model):
 
     msg = fields.Char('Message', required=False, readonly=True, default='')
     date_done = fields.Date('Date Confirmed', select=True, readonly=True)
-    """
-    Hooks for processing direct debit orders, such as implemented in
-    account_direct_debit module.
-    """
-    @api.multi
-    def get_storno_account_id(self, amount, currency_id):
-        """
-        Hook for verifying a match of the payment line with the amount.
-        Return the account associated with the storno.
-        Used in account_banking interactive mode
-        :param payment_line_id: the single payment line id
-        :param amount: the (signed) amount debited from the bank account
-        :param currency: the bank account's currency *browse object*
-        :return: an account if there is a full match, False otherwise
-        :rtype: database id of an account.account resource.
-        """
-
-        return False
-
-    @api.multi
-    def debit_storno(self, amount, currency_id, storno_retry=True):
-        """
-        Hook for handling a canceled item of a direct debit order.
-        Presumably called from a bank statement import routine.
-
-        Decide on the direction that the invoice's workflow needs to take.
-        You may optionally return an incomplete reconcile for the caller
-        to reconcile the now void payment.
-
-        :param payment_line_id: the single payment line id
-        :param amount: the (negative) amount debited from the bank account
-        :param currency: the bank account's currency *browse object*
-        :param boolean storno_retry: whether the storno is considered fatal \
-        or not.
-        :return: an incomplete reconcile for the caller to fill
-        :rtype: database id of an account.move.reconcile resource.
-        """
-
-        return False
 
 
 class BankPaymentLine(models.Model):
@@ -137,10 +98,3 @@ class BankPaymentLine(models.Model):
             lines_to_rec += payment_line.move_line_id
 
         lines_to_rec.reconcile_partial(type='auto')
-
-        # If a bank transaction of a storno was first confirmed
-        # and now canceled (the invoice is now in state 'debit_denied'
-#        if torec_move_line.invoice:
-#            workflow.trg_validate(
-#                self.env.uid, 'account.invoice', torec_move_line.invoice.id,
-#                'undo_debit_denied', self.env.cr)
diff --git a/account_direct_debit/README.rst b/account_direct_debit/README.rst
index 1d82305be..337f4a7ad 100644
--- a/account_direct_debit/README.rst
+++ b/account_direct_debit/README.rst
@@ -8,11 +8,8 @@ This module adds support for direct debit orders, analogous to payment orders.
 A new entry in the Accounting/Payment menu allow you to create a direct debit
 order that helps you to select any customer invoices for you to collect.
 
-This module explicitely implements direct debit orders as applicable
-in the Netherlands. Debit orders are advanced in total by the bank.
-Amounts that cannot be debited or are canceled by account owners are
-credited afterwards. Such a creditation is called a storno. This style of
-direct debit order may not apply to your country.
+Debit orders are advanced in total by the bank. Amounts that cannot be
+debited or are canceled by account owners are credited afterwards.
 
 Installation
 ============
@@ -25,12 +22,12 @@ This module is part of the OCA/bank-payment suite.
 Configuration
 =============
 
-Please refer to module "Account Banking SEPA Direct Debit"
+Please refer to module *Account Banking SEPA Direct Debit*
 
 Usage
 =====
 
-Please refer to module "Account Banking SEPA Direct Debit"
+Please refer to module *Account Banking SEPA Direct Debit*
 
 
 For further information, please visit:
@@ -58,7 +55,7 @@ Contributors
 
 * Stefan Rijnhart
 * Pedro M. Baeza
-* Alexis de Lattre
+* Alexis de Lattre <alexis.delattre@akretion.com>
 * Danimar Ribeiro
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Alexandre Fayolle
diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py
index 790dd0896..ace7cda3d 100644
--- a/account_direct_debit/__openerp__.py
+++ b/account_direct_debit/__openerp__.py
@@ -33,7 +33,6 @@
         'views/account_invoice.xml',
         'views/payment_mode.xml',
         'views/payment_mode_type.xml',
-        'workflow/account_invoice.xml',
         'data/account_payment_term.xml',
         'data/payment_mode_type.xml'
     ],
diff --git a/account_direct_debit/models/__init__.py b/account_direct_debit/models/__init__.py
index ffb948151..cb28fc53b 100644
--- a/account_direct_debit/models/__init__.py
+++ b/account_direct_debit/models/__init__.py
@@ -1,4 +1,4 @@
-from . import account_payment
+# -*- coding: utf-8 -*-
+
 from . import payment_line
 from . import account_move_line
-from . import account_invoice
diff --git a/account_direct_debit/models/account_invoice.py b/account_direct_debit/models/account_invoice.py
deleted file mode 100644
index 66c30ac53..000000000
--- a/account_direct_debit/models/account_invoice.py
+++ /dev/null
@@ -1,165 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-"""
-This module adds support for Direct debit orders as applicable
-in the Netherlands. Debit orders are advanced in total by the bank.
-Amounts that cannot be debited or are canceled by account owners are
-credited afterwards. Such a creditation is called a storno.
-
-Invoice workflow:
-
-1 the sale leads to
-   1300 Debtors 100
-   8000 Sales       100
-
-Balance:
-  Debtors  2000 |
-  Sales        | 2000
-
-2 an external booking takes place
-   1100 Bank    100
-   1300 Debtors     100
-   This booking is reconciled with [1]
-   The invoice gets set to state 'paid', and 'reconciled' = True
-
-Balance:
-   Debtors 1900 |
-   Bank     100 |
-   Sales        | 2000
-
-This module implements the following diversion:
-
-2a the invoice is included in a direct debit order. When the order is
-   confirmed, a move is created per invoice:
-
-   2000 Transfer account 100 |
-   1300 Debtors              | 100
-   Reconciliation takes place between 1 and 2a.
-   The invoice gets set to state 'paid', and 'reconciled' = True
-
-Balance:
-   Debtors             0 |
-   Transfer account 2000 |
-   Bank                0 |
-   Sales                 | 2000
-
-3a the direct debit order is booked on the bank account
-
-Balance:
-  1100 Bank             2000 |
-  2000 Transfer account      | 2000
-  Reconciliation takes place between 3a and 2a
-
-Balance:
-   Debtors             0 |
-   Transfer account    0 |
-   Bank             2000 |
-   Sales                 | 2000
-
-4 a storno from invoice [1] triggers a new booking on the bank account
-  1300 Debtors 100 |
-  1100 Bank        | 100
-
-Balance:
-   Debtors           100 |
-   Transfer account    0 |
-   Bank             1900 |
-   Sales                 | 2000
-
-   The reconciliation of 2a is undone. The booking of 2a is reconciled
-   with the booking of 4 instead.
-   The payment line attribute 'storno' is set to True and the invoice
-   state is no longer 'paid'.
-
-Two cases need to be distinguisted:
-   1) If the storno is a manual storno from the partner, the invoice is set to
-      state 'debit_denied', with 'reconciled' = False
-      This module implements this option by allowing the bank module to call
-
-          netsvc.LocalService("workflow").trg_validate(
-              uid, 'account.invoice', ids, 'debit_denied', cr)
-
-   2) If the storno is an error generated by the bank (assumingly non-fatal),
-      the invoice is reopened for the next debit run. This is a call to
-      existing
-
-         netsvc.LocalService("workflow").trg_validate(
-             uid, 'account.invoice', ids, 'open_test', cr)
-
-      Should also be adding a log entry on the invoice for tracing purposes
-
-         self._log_event(cr, uid, ids, -1.0, 'Debit denied')
-
-      If not for that funny comment
-      "#TODO: implement messages system"  in account/invoice.py
-
-   Repeating non-fatal fatal errors need to be dealt with manually by checking
-   open invoices with a matured invoice- or due date.
-"""
-
-from openerp.osv import orm
-from openerp.tools.translate import _
-
-
-class AccountInvoice(orm.Model):
-    _inherit = "account.invoice"
-
-    def _register_hook(self, cr):
-        """
-        Adding a state to the hardcoded state list of the inherited
-        model. The alternative is duplicating the field definition
-        in columns but only one module can do that!
-
-        Maybe apply a similar trick when overriding the buttons' 'states'
-        attributes in the form view, manipulating the xml in fields_view_get().
-        """
-        self._columns['state'].selection.append(
-            ('debit_denied', 'Debit denied'))
-        return super(AccountInvoice, self)._register_hook(cr)
-
-    def action_debit_denied(self, cr, uid, ids, context=None):
-        for invoice_id in ids:
-            if self.test_paid(cr, uid, [invoice_id], context):
-                number = self.read(
-                    cr, uid, invoice_id, ['number'], context=context)['number']
-                raise orm.except_orm(
-                    _('Error !'),
-                    _("You cannot set invoice '%s' to state 'debit "
-                      "denied', as it is still reconciled.") % number)
-        self.write(cr, uid, ids, {'state': 'debit_denied'}, context=context)
-        for inv_id, name in self.name_get(cr, uid, ids, context=context):
-            message = _("Invoice '%s': direct debit is denied.") % name
-            self.log(cr, uid, inv_id, message)
-        return True
-
-    def test_undo_debit_denied(self, cr, uid, ids, context=None):
-        """
-        Called from the workflow. Used to unset paid state on
-        invoices that were paid with bank transfers which are being cancelled
-        """
-        for invoice in self.read(cr, uid, ids, ['reconciled'], context):
-            if not invoice['reconciled']:
-                return False
-        return True
diff --git a/account_direct_debit/models/account_payment.py b/account_direct_debit/models/account_payment.py
deleted file mode 100644
index 702477107..000000000
--- a/account_direct_debit/models/account_payment.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# -*- coding: utf-8 -*-
-from openerp.osv import orm
-
-
-class PaymentOrder(orm.Model):
-    _inherit = 'payment.order'
-
-    def test_undo_done(self, cr, uid, ids, context=None):
-        """Called from the workflow. Used to unset done state on
-        payment orders that were reconciled with bank transfers
-        which are being cancelled
-        """
-        for order in self.browse(cr, uid, ids, context=context):
-            if order.payment_order_type == 'debit':
-                for line in order.line_ids:
-                    if line.storno:
-                        return False
-        return super(PaymentOrder, self).test_undo_done(
-            cr, uid, ids, context=context)
diff --git a/account_direct_debit/models/payment_line.py b/account_direct_debit/models/payment_line.py
index 4fc667daf..120a41145 100644
--- a/account_direct_debit/models/payment_line.py
+++ b/account_direct_debit/models/payment_line.py
@@ -1,134 +1,10 @@
 # -*- coding: utf-8 -*-
-from openerp import api, exceptions, models, fields, _, workflow
+from openerp import models, fields
 
 
 class PaymentLine(models.Model):
     _inherit = 'payment.line'
 
-    @api.multi
-    def debit_storno(self, amount, currency, storno_retry=True):
-        """The processing of a storno is triggered by a debit
-        transfer on one of the company's bank accounts.
-        This method offers to re-reconcile the original debit
-        payment. For this purpose, we have registered that
-        payment move on the payment line.
-
-        Return the (now incomplete) reconcile id. The caller MUST
-        re-reconcile this reconcile with the bank transfer and
-        re-open the associated invoice.
-
-        :param payment_line_id: the single payment line id
-        :param amount: the (signed) amount debited from the bank account
-        :param currency: the bank account's currency *browse object*
-        :param boolean storno_retry: when True, attempt to reopen the invoice,
-          set the invoice to 'Debit denied' otherwise.
-        :return: an incomplete reconcile for the caller to fill
-        :rtype: database id of an account.move.reconcile resource.
-        """
-        self.ensure_one()
-        reconcile_obj = self.env['account.move.reconcile']
-        line = self
-        reconcile = reconcile_obj.browse([])
-        if (line.transit_move_line_id and not line.storno and
-            self.env['res.currency'].is_zero(
-                currency, (
-                    (line.transit_move_line_id.credit or 0.0) -
-                    (line.transit_move_line_id.debit or 0.0) + amount))):
-            # Two different cases, full and partial
-            # Both cases differ subtly in the procedure to follow
-            # Needs refractoring, but why is this not in the OpenERP API?
-            # Actually, given the nature of a direct debit order and storno,
-            # we should not need to take partial into account on the side of
-            # the transit_move_line.
-            if line.transit_move_line_id.reconcile_partial_id:
-                reconcile_partial = \
-                    line.transit_move_line_id.reconcile_partial_id
-                reconcile = line.transit_move_line_id.reconcile_id
-                if len(reconcile.line_partial_ids) == 2:
-                    # reuse the simple reconcile for the storno transfer
-                    reconcile_partial.write({
-                        'line_id': [(6, 0, line.transit_move_line_id.id)],
-                        'line_partial_ids': [(6, 0, [])]
-                    })
-                else:
-                    # split up the original reconcile in a partial one
-                    # and a new one for reconciling the storno transfer
-                    reconcile_partial.write({
-                        'line_partial_ids': [(3, line.transit_move_line_id.id)]
-                    })
-                    reconcile = reconcile_obj.create({
-                        'type': 'auto',
-                        'line_id': [(6, 0, line.transit_move_line_id.id)]
-                    })
-            elif line.transit_move_line_id.reconcile_id:
-                reconcile = line.transit_move_line_id.reconcile_id
-                if len(line.transit_move_line_id.reconcile_id.line_id) == 2:
-                    # reuse the simple reconcile for the storno transfer
-                    reconcile.write({
-                        'line_id': [(6, 0, [line.transit_move_line_id.id])],
-                    })
-                else:
-                    # split up the original reconcile in a partial one
-                    # and a new one for reconciling the storno transfer
-                    reconcile = line.transit_move_line_id.reconcile_id
-                    partial_ids = [x.id for x in reconcile.line_id
-                                   if x.id != line.transit_move_line_id.id]
-                    reconcile.write({
-                        'line_partial_ids': [(6, 0, partial_ids)],
-                        'line_id': [(6, 0, [])],
-                    })
-                    reconcile = reconcile_obj.create({
-                        'type': 'auto',
-                        'line_id': [(6, 0, line.transit_move_line_id.id)]
-                    })
-            # mark the payment line for storno processed
-            if reconcile:
-                self.write({'storno': True})
-                # put forth the invoice workflow
-                if line.move_line_id.invoice:
-                    activity = (storno_retry and 'open_test' or
-                                'invoice_debit_denied')
-                    workflow.trg_validate(
-                        self.env.uid, 'account.invoice',
-                        line.move_line_id.invoice.id, activity, self.env.cr)
-        return reconcile.id
-
-    @api.multi
-    def get_storno_account_id(self, amount, currency):
-        """Check the match of the arguments, and return the account associated
-        with the storno.
-        Used in account_banking interactive mode
-
-        :param payment_line_id: the single payment line id
-        :param amount: the (signed) amount debited from the bank account
-        :param currency: the bank account's currency *browse object*
-        :return: an account if there is a full match, False otherwise
-        :rtype: database id of an account.account resource.
-        """
-        self.ensure_one()
-        account_id = False
-        if (self.transit_move_line_id and not self.storno and
-            self.env['res.currency'].is_zero(
-                currency, (
-                    (self.transit_move_line_id.credit or 0.0) -
-                    (self.transit_move_line_id.debit or 0.0) + amount))):
-            account_id = self.transit_move_line_id.account_id.id
-        return account_id
-
-    @api.one
-    def debit_reconcile(self):
-        """Raise if a payment line is passed for which storno is True."""
-        if self.storno:
-            raise exceptions.except_orm(
-                _('Can not reconcile'),
-                _('Cancelation of payment line \'%s\' has already been '
-                  'processed') % self.name)
-        return super(PaymentLine, self).debit_reconcile()
-
-    storno = fields.Boolean(
-        'Storno', readonly=True,
-        help="If this is true, the debit order has been canceled by the bank "
-        "or by the customer")
     # The original string is "Destination Bank Account"...
     # but in direct debit this field is the *Source* Bank Account !
     bank_id = fields.Many2one(string='Partner Bank Account')
diff --git a/account_direct_debit/views/account_payment.xml b/account_direct_debit/views/account_payment.xml
index 016b4bc71..3b0977577 100644
--- a/account_direct_debit/views/account_payment.xml
+++ b/account_direct_debit/views/account_payment.xml
@@ -47,17 +47,5 @@
             </field>
         </record>
 
-        <record id="view_payment_line_tree" model="ir.ui.view">
-            <field name="name">Payment Lines</field>
-            <field name="model">payment.line</field>
-            <field name="inherit_id" ref="account_payment.view_payment_line_tree"/>
-            <field eval="4" name="priority"/>
-            <field name="arch" type="xml">
-                <field name="name" position="after">
-                    <field name="storno"/>
-                </field>
-            </field>
-        </record>
-
     </data>
 </openerp>
diff --git a/account_direct_debit/workflow/account_invoice.xml b/account_direct_debit/workflow/account_invoice.xml
deleted file mode 100644
index d3099e85d..000000000
--- a/account_direct_debit/workflow/account_invoice.xml
+++ /dev/null
@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="act_debit_denied" model="workflow.activity">
-            <field name="wkf_id" ref="account.wkf"/>
-            <field name="name">debit_denied</field>
-            <field name="action">action_debit_denied()</field>
-            <field name="kind">function</field>
-        </record>
-       <record id="paid_to_debit_denied" model="workflow.transition">
-            <!-- 
-                 Set an invoice to state debit denied, either manually
-                 or by confirming a bank statement line that constitutes
-                 a fatal storno
-            -->
-            <field name="act_from" ref="account.act_paid"/>
-            <field name="act_to" ref="act_debit_denied"/>
-            <field name="signal">invoice_debit_denied</field>
-        </record>
-       <record id="open_test_to_debit_denied" model="workflow.transition">
-            <!-- 
-                 A storno leads to unreconciling the move line, which
-                 reopens the invoice. We need to allow a transition from
-                 this state to the debit denied state if the storno is fatal.
-            -->
-            <field name="act_from" ref="account.act_open_test"/>
-            <field name="act_to" ref="act_debit_denied"/>
-            <field name="signal">invoice_debit_denied</field>
-        </record>
-       <record id="debit_denied_to_paid" model="workflow.transition">
-            <!-- 
-                 Cancel a bank statement line that constitutes a fatal
-                 storno
-            -->
-            <field name="act_from" ref="act_debit_denied"/>
-            <field name="act_to" ref="account.act_paid"/>
-            <field name="condition">test_undo_debit_denied()</field>
-            <field name="signal">undo_debit_denied</field>
-        </record>
-        <record id="debit_denied_to_open" model="workflow.transition">
-            <!-- 
-                 Allow the user to manually reset a debit denied status
-                 on a paid invoice (but only after manually unreconciling
-                 the invoice)
-            -->
-            <field name="act_from" ref="act_debit_denied"/>
-            <field name="act_to" ref="account.act_open_test"/>
-            <field name="signal">open_test</field>
-        </record>
-    </data>
-</openerp>

From 0c2aec9eeb243dbd822470dbf7f31c0080b44312 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Thu, 24 Sep 2015 11:38:50 +0200
Subject: [PATCH 23/80] Add a hook to inherit grouping of the transfer account
 move line

Use that new hook in SEPA direct debits
Better variable names
---
 .../model/__init__.py                         |  3 +
 .../model/account_payment.py                  | 59 +++++------
 .../model/bank_payment_line.py                | 97 +++++++++++++++++++
 .../model/payment_line.py                     | 69 ++-----------
 .../models/__init__.py                        | 23 +----
 .../models/bank_payment_line.py               | 41 ++++++++
 6 files changed, 185 insertions(+), 107 deletions(-)
 create mode 100644 account_banking_payment_transfer/model/bank_payment_line.py
 create mode 100644 account_banking_sepa_direct_debit/models/bank_payment_line.py

diff --git a/account_banking_payment_transfer/model/__init__.py b/account_banking_payment_transfer/model/__init__.py
index 7a8cfda04..09e695000 100644
--- a/account_banking_payment_transfer/model/__init__.py
+++ b/account_banking_payment_transfer/model/__init__.py
@@ -1,4 +1,7 @@
+# -*- coding: utf-8 -*-
+
 from . import account_payment
 from . import payment_line
+from . import bank_payment_line
 from . import payment_mode
 from . import account_move_reconcile
diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index f79308a56..2fceef2ac 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -4,7 +4,7 @@
 #    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
 #              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
 #              (C) 2014 ACSONE SA (<http://acsone.eu>).
-#              (C) 2014 Akretion (www.akretion.com)
+#              (C) 2014-2015 Akretion (www.akretion.com)
 #
 #    All other contributions are (C) by their respective contributors
 #
@@ -26,6 +26,7 @@
 ##############################################################################
 
 from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
 
 
 class PaymentOrder(models.Model):
@@ -165,23 +166,23 @@ class PaymentOrder(models.Model):
         return vals
 
     @api.multi
-    def _prepare_move_line_partner_account(self, line, move, labels):
+    def _prepare_move_line_partner_account(self, bank_line, move, labels):
         # TODO : ALEXIS check don't group if move_line_id.account_id
         # is not the same
         if self.payment_order_type == 'debit':
-            account_id = line.partner_id.property_account_receivable.id
+            account_id = bank_line.partner_id.property_account_receivable.id
         else:
-            account_id = line.partner_id.property_account_payable.id
+            account_id = bank_line.partner_id.property_account_payable.id
         vals = {
             'name': _('%s line %s') % (
-                labels[self.payment_order_type], line.name),
+                labels[self.payment_order_type], bank_line.name),
             'move_id': move.id,
-            'partner_id': line.partner_id.id,
+            'partner_id': bank_line.partner_id.id,
             'account_id': account_id,
             'credit': (self.payment_order_type == 'debit' and
-                       line.amount_currency or 0.0),
+                       bank_line.amount_currency or 0.0),
             'debit': (self.payment_order_type == 'payment' and
-                      line.amount_currency or 0.0),
+                      bank_line.amount_currency or 0.0),
             }
         return vals
 
@@ -191,20 +192,27 @@ class PaymentOrder(models.Model):
         return
 
     @api.multi
-    def _create_move_line_partner_account(self, line, move, labels):
+    def _create_move_line_partner_account(self, bank_line, move, labels):
         """This method is designed to be inherited in a custom module"""
-
         # TODO: take multicurrency into account
+        company_currency = self.env.user.company_id.currency_id
+        if bank_line.currency != company_currency:
+            raise UserError(_(
+                "Cannot generate the transfer move when "
+                "the currency of the payment (%s) is not the "
+                "same as the currency of the company. This "
+                "is not supported for the moment.")
+                % (bank_line.currency.name, company_currency.name))
         aml_obj = self.env['account.move.line']
         # create the payment/debit counterpart move line
         # on the partner account
         partner_ml_vals = self._prepare_move_line_partner_account(
-            line, move, labels)
+            bank_line, move, labels)
         partner_move_line = aml_obj.create(partner_ml_vals)
 
         # register the payment/debit move line
         # on the payment line and call reconciliation on it
-        line.write({'transit_move_line_id': partner_move_line.id})
+        bank_line.write({'transit_move_line_id': partner_move_line.id})
 
     @api.multi
     def _reconcile_payment_lines(self, bank_payment_lines):
@@ -233,28 +241,25 @@ class PaymentOrder(models.Model):
             # key = unique identifier (date or True or line.id)
             # value = [pay_line1, pay_line2, ...]
             trfmoves = {}
-            if self.mode.transfer_move_option == 'line':
-                for line in self.bank_line_ids:
-                    trfmoves[line.id] = [line]
-            else:
-                for line in self.bank_line_ids:
-                    if line.date in trfmoves:
-                        trfmoves[line.date].append(line)
-                    else:
-                        trfmoves[line.date] = [line]
+            for bline in self.bank_line_ids:
+                hashcode = bline.move_line_transfer_account_hashcode()
+                if hashcode in trfmoves:
+                    trfmoves[hashcode].append(bline)
+                else:
+                    trfmoves[hashcode] = [bline]
 
-            for identifier, lines in trfmoves.iteritems():
+            for hashcode, blines in trfmoves.iteritems():
                 mvals = self._prepare_transfer_move()
                 move = am_obj.create(mvals)
                 total_amount = 0
-                for line in lines:
-                    total_amount += line.amount_currency
-                    self._create_move_line_partner_account(line, move, labels)
+                for bline in blines:
+                    total_amount += bline.amount_currency
+                    self._create_move_line_partner_account(bline, move, labels)
                 # create the payment/debit move line on the transfer account
                 trf_ml_vals = self._prepare_move_line_transfer_account(
-                    total_amount, move, lines, labels)
+                    total_amount, move, blines, labels)
                 aml_obj.create(trf_ml_vals)
-                self._reconcile_payment_lines(lines)
+                self._reconcile_payment_lines(blines)
 
                 # consider entry_posted on account_journal
                 if move.journal_id.entry_posted:
diff --git a/account_banking_payment_transfer/model/bank_payment_line.py b/account_banking_payment_transfer/model/bank_payment_line.py
new file mode 100644
index 000000000..d1b60360c
--- /dev/null
+++ b/account_banking_payment_transfer/model/bank_payment_line.py
@@ -0,0 +1,97 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#              (C) 2015 Akretion (http://www.akretion.com).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    transit_move_line_id = fields.Many2one(
+        'account.move.line', string='Transfer move line', readonly=True,
+        help="Move line through which the payment/debit order "
+        "pays the invoice")
+    transfer_move_line_id = fields.Many2one(
+        'account.move.line', compute='_get_transfer_move_line',
+        string='Transfer move line counterpart',
+        help="Counterpart move line on the transfer account")
+
+    @api.multi
+    def move_line_transfer_account_hashcode(self):
+        """
+        This method is inherited in the module
+        account_banking_sepa_direct_debit
+        """
+        self.ensure_one()
+        if self.order_id.mode.transfer_move_option == 'date':
+            hashcode = self.date
+        else:
+            hashcode = unicode(self.id)
+        return hashcode
+
+    @api.multi
+    def _get_transfer_move_line(self):
+        for bank_line in self:
+            if bank_line.transit_move_line_id:
+                order_type = bank_line.order_id.payment_order_type
+                trf_lines = bank_line.transit_move_line_id.move_id.line_id
+                for move_line in trf_lines:
+                    if order_type == 'debit' and move_line.debit > 0:
+                        bank_line.transfer_move_line_id = move_line
+                    elif order_type == 'payment' and move_line.credit > 0:
+                        bank_line.transfer_move_line_id = move_line
+
+    @api.one
+    def debit_reconcile(self):
+        """
+        Reconcile a debit order's payment line with the the move line
+        that it is based on. Called from payment_order.action_sent().
+        As the amount is derived directly from the counterpart move line,
+        we do not expect a write off. Take partial reconciliations into
+        account though.
+
+        :param payment_line_id: the single id of the canceled payment line
+        """
+
+        transit_move_line = self.transit_move_line_id
+
+#        if (not transit_move_line or not torec_move_line):
+#            raise exceptions.Warning(
+#                _('Can not reconcile: no move line for line %s') % self.name
+#            )
+#        if torec_move_line.reconcile_id:
+#            raise exceptions.Warning(
+#                _('Move line %s has already been reconciled') %
+#                torec_move_line.name
+#                )
+#        if (transit_move_line.reconcile_id or
+#                transit_move_line.reconcile_partial_id):
+#            raise exceptions.Warning(
+#                _('Move line %s has already been reconciled') %
+#                transit_move_line.name
+#            )
+
+        lines_to_rec = transit_move_line
+        for payment_line in self.payment_line_ids:
+            lines_to_rec += payment_line.move_line_id
+
+        lines_to_rec.reconcile_partial(type='auto')
diff --git a/account_banking_payment_transfer/model/payment_line.py b/account_banking_payment_transfer/model/payment_line.py
index 76262a4b3..ee0be94b3 100644
--- a/account_banking_payment_transfer/model/payment_line.py
+++ b/account_banking_payment_transfer/model/payment_line.py
@@ -22,8 +22,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from openerp import models, fields, workflow, api, exceptions
-from openerp.tools.translate import _
+
+from openerp import models, fields, api
 
 
 class PaymentLine(models.Model):
@@ -38,63 +38,14 @@ class PaymentLine(models.Model):
     msg = fields.Char('Message', required=False, readonly=True, default='')
     date_done = fields.Date('Date Confirmed', select=True, readonly=True)
 
-
-class BankPaymentLine(models.Model):
-    _inherit = 'bank.payment.line'
-
-    transit_move_line_id = fields.Many2one(
-        'account.move.line', string='Transfer move line', readonly=True,
-        help="Move line through which the payment/debit order "
-        "pays the invoice")
-    transfer_move_line_id = fields.Many2one(
-        'account.move.line', compute='_get_transfer_move_line',
-        string='Transfer move line counterpart',
-        help="Counterpart move line on the transfer account")
-
     @api.multi
-    def _get_transfer_move_line(self):
-        for bank_line in self:
-            if bank_line.transit_move_line_id:
-                order_type = bank_line.order_id.payment_order_type
-                trf_lines = bank_line.transit_move_line_id.move_id.line_id
-                for move_line in trf_lines:
-                    if order_type == 'debit' and move_line.debit > 0:
-                        bank_line.transfer_move_line_id = move_line
-                    elif order_type == 'payment' and move_line.credit > 0:
-                        bank_line.transfer_move_line_id = move_line
-
-    @api.one
-    def debit_reconcile(self):
+    def payment_line_hashcode(self):
         """
-        Reconcile a debit order's payment line with the the move line
-        that it is based on. Called from payment_order.action_sent().
-        As the amount is derived directly from the counterpart move line,
-        we do not expect a write off. Take partial reconciliations into
-        account though.
-
-        :param payment_line_id: the single id of the canceled payment line
+        Don't group the payment lines that are attached to the same supplier
+        but to move lines with different accounts (very unlikely),
+        for easier generation/comprehension of the transfer move
         """
-
-        transit_move_line = self.transit_move_line_id
-
-#        if (not transit_move_line or not torec_move_line):
-#            raise exceptions.UserError(
-#                _('Can not reconcile: no move line for line %s') % self.name
-#            )
-#        if torec_move_line.reconcile_id:
-#            raise exceptions.UserError(
-#                _('Move line %s has already been reconciled') %
-#                torec_move_line.name
-#                )
-#        if (transit_move_line.reconcile_id or
-#                transit_move_line.reconcile_partial_id):
-#            raise exceptions.UserError(
-#                _('Move line %s has already been reconciled') %
-#                transit_move_line.name
-#            )
-
-        lines_to_rec = transit_move_line
-        for payment_line in self.payment_line_ids:
-            lines_to_rec += payment_line.move_line_id
-
-        lines_to_rec.reconcile_partial(type='auto')
+        res = super(PaymentLine, self).payment_line_hashcode()
+        res += '-' + unicode(
+            self.move_line_id and self.move_line_id.account_id or False)
+        return res
diff --git a/account_banking_sepa_direct_debit/models/__init__.py b/account_banking_sepa_direct_debit/models/__init__.py
index 153ab3543..ac7674156 100644
--- a/account_banking_sepa_direct_debit/models/__init__.py
+++ b/account_banking_sepa_direct_debit/models/__init__.py
@@ -1,24 +1,5 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
 
 from . import res_company
 from . import account_banking_mandate
+from . import bank_payment_line
diff --git a/account_banking_sepa_direct_debit/models/bank_payment_line.py b/account_banking_sepa_direct_debit/models/bank_payment_line.py
new file mode 100644
index 000000000..9da270e80
--- /dev/null
+++ b/account_banking_sepa_direct_debit/models/bank_payment_line.py
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    SEPA Direct Debit module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api
+
+
+class BankPaymentLine(models.Model):
+    _inherit = 'bank.payment.line'
+
+    @api.multi
+    def move_line_transfer_account_hashcode(self):
+        """
+        From my experience, even when you ask several direct debits
+        at the same date with enough delay, you will have several credits
+        on your bank statement: one for each mandate types.
+        So we split the transfer move lines by mandate type, so easier
+        reconciliation of the bank statement.
+        """
+        hashcode = super(BankPaymentLine, self).\
+            move_line_transfer_account_hashcode()
+        hashcode += self.mandate_id.type
+        return hashcode

From fc4b88c2dbf2ee5955681f809dd8cff985824b99 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Thu, 24 Sep 2015 11:47:03 +0200
Subject: [PATCH 24/80] Remove dead XML code

---
 account_direct_debit/__openerp__.py           |  1 -
 .../views/account_invoice.xml                 | 39 -------------------
 2 files changed, 40 deletions(-)
 delete mode 100644 account_direct_debit/views/account_invoice.xml

diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py
index ace7cda3d..7fac10be7 100644
--- a/account_direct_debit/__openerp__.py
+++ b/account_direct_debit/__openerp__.py
@@ -30,7 +30,6 @@
     'depends': ['account_banking_payment_export'],
     'data': [
         'views/account_payment.xml',
-        'views/account_invoice.xml',
         'views/payment_mode.xml',
         'views/payment_mode_type.xml',
         'data/account_payment_term.xml',
diff --git a/account_direct_debit/views/account_invoice.xml b/account_direct_debit/views/account_invoice.xml
deleted file mode 100644
index 76a46e128..000000000
--- a/account_direct_debit/views/account_invoice.xml
+++ /dev/null
@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="invoice_form" model="ir.ui.view">
-            <field name="name">account.invoice.form</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="arch" type="xml">
-                <!--
-                     Add new state 'debit_denied' to applicable buttons.
-                     Maybe apply trick in fields_view_get instead, for
-                     better compatibility with other modules?
-                -->
-                <!-- button name="invoice_open" position="attributes">
-                    <attribute name="states">draft,proforma2,debit_denied</attribute>
-                </button -->
-                    <button name="invoice_open" position="after">
-                        <button name="invoice_debit_denied" states="paid"
-                                string="Debit Denied"/>
-                    </button>
-            </field>
-        </record>
-        <record id="view_account_invoice_filter" model="ir.ui.view">
-            <field name="name">account.invoice.select direct debit</field>
-            <field name="model">account.invoice</field>
-            <field name="type">search</field>
-            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
-            <field name="arch" type="xml">
-                <filter name="invoices" position="after">
-                    <filter name="debit_denied"
-                            string="Debit denied"
-                            domain="[('state','=','debit_denied')]"
-                            help="Show only invoices with state Debit denied"
-                            />
-                </filter>
-            </field>
-        </record>
-    </data>
-</openerp>

From dda5e1ccb5014bb27d4e6faf032e3e9ed9873124 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Thu, 24 Sep 2015 12:29:43 +0200
Subject: [PATCH 25/80] FIX Reading wrong field for sequence type of SEPA DD

Loop on bank payment lines instead of payment lines
---
 .../models/bank_payment_line.py                |  2 +-
 .../wizard/export_sdd.py                       | 18 +++++++++---------
 2 files changed, 10 insertions(+), 10 deletions(-)

diff --git a/account_banking_sepa_direct_debit/models/bank_payment_line.py b/account_banking_sepa_direct_debit/models/bank_payment_line.py
index 9da270e80..67a0da3f5 100644
--- a/account_banking_sepa_direct_debit/models/bank_payment_line.py
+++ b/account_banking_sepa_direct_debit/models/bank_payment_line.py
@@ -37,5 +37,5 @@ class BankPaymentLine(models.Model):
         """
         hashcode = super(BankPaymentLine, self).\
             move_line_transfer_account_hashcode()
-        hashcode += self.mandate_id.type
+        hashcode += '-' + unicode(self.mandate_id.recurrent_sequence_type)
         return hashcode
diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index ff5662c46..53bdd3d10 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -368,18 +368,18 @@ class BankingExportSddWizard(models.TransientModel):
             to_expire_mandates = abmo.browse([])
             first_mandates = abmo.browse([])
             all_mandates = abmo.browse([])
-            for line in order.line_ids:
-                if line.mandate_id in all_mandates:
+            for bline in order.bank_line_ids:
+                if bline.mandate_id in all_mandates:
                     continue
-                all_mandates += line.mandate_id
-                if line.mandate_id.type == 'oneoff':
-                    to_expire_mandates += line.mandate_id
-                elif line.mandate_id.type == 'recurrent':
-                    seq_type = line.mandate_id.recurrent_sequence_type
+                all_mandates += bline.mandate_id
+                if bline.mandate_id.type == 'oneoff':
+                    to_expire_mandates += bline.mandate_id
+                elif bline.mandate_id.type == 'recurrent':
+                    seq_type = bline.mandate_id.recurrent_sequence_type
                     if seq_type == 'final':
-                        to_expire_mandates += line.mandate_id
+                        to_expire_mandates += bline.mandate_id
                     elif seq_type == 'first':
-                        first_mandates += line.mandate_id
+                        first_mandates += bline.mandate_id
             all_mandates.write(
                 {'last_debit_date': fields.Date.context_today(self)})
             to_expire_mandates.write({'state': 'expired'})

From 7b62566b29d6fbeb1bf3d7631666228e6d7681af Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 19 Oct 2015 17:50:53 +0200
Subject: [PATCH 26/80] Forgot to remove a usecase of debit_denied

Add ACL
---
 account_direct_debit/wizard/payment_order_create.py  | 5 +----
 account_payment_partner/security/ir.model.access.csv | 1 +
 2 files changed, 2 insertions(+), 4 deletions(-)

diff --git a/account_direct_debit/wizard/payment_order_create.py b/account_direct_debit/wizard/payment_order_create.py
index 61eea19ca..cd5ee9335 100644
--- a/account_direct_debit/wizard/payment_order_create.py
+++ b/account_direct_debit/wizard/payment_order_create.py
@@ -38,8 +38,5 @@ class PaymentOrderCreate(models.TransientModel):
             # invoices and payment lines linked to customer refunds
             # in order to debit the customer of the total of his
             # invoices minus his refunds
-            domain += ['|',
-                       ('invoice', '=', False),
-                       ('invoice.state', '!=', 'debit_denied'),
-                       ('account_id.type', '=', 'receivable')]
+            domain += [('account_id.type', '=', 'receivable')]
         return True
diff --git a/account_payment_partner/security/ir.model.access.csv b/account_payment_partner/security/ir.model.access.csv
index b277f0229..ac6d96dfd 100644
--- a/account_payment_partner/security/ir.model.access.csv
+++ b/account_payment_partner/security/ir.model.access.csv
@@ -1,2 +1,3 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_payment_mode_read,Read access on payment.mode to Employees,account_payment.model_payment_mode,base.group_user,1,0,0,0
+access_payment_mode_type_read,Read access on payment.mode.type to Employees,account_banking_payment_export.model_payment_mode_type,base.group_user,1,0,0,0

From 287c05c4c32be02fb2fd7286375928239c74d33f Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 9 Nov 2015 23:30:18 +0100
Subject: [PATCH 27/80] Add constraints on BIC length (8 or 11 chars)

---
 .../models/__init__.py                        |  1 +
 .../models/res_partner_bank.py                | 51 +++++++++++++++++++
 2 files changed, 52 insertions(+)
 create mode 100644 account_banking_payment_export/models/res_partner_bank.py

diff --git a/account_banking_payment_export/models/__init__.py b/account_banking_payment_export/models/__init__.py
index 738dcdbfd..f9da02f9f 100644
--- a/account_banking_payment_export/models/__init__.py
+++ b/account_banking_payment_export/models/__init__.py
@@ -8,3 +8,4 @@ from . import account_move_line
 from . import account_invoice
 from . import bank_payment_line
 from . import payment_line
+from . import res_partner_bank
diff --git a/account_banking_payment_export/models/res_partner_bank.py b/account_banking_payment_export/models/res_partner_bank.py
new file mode 100644
index 000000000..efa2aba70
--- /dev/null
+++ b/account_banking_payment_export/models/res_partner_bank.py
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+from openerp.exceptions import ValidationError
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    @api.multi
+    @api.constrains('bank_bic')
+    def check_bic_length(self):
+        for pbank in self:
+            if pbank.bank_bic and len(pbank.bank_bic) not in (8, 11):
+                raise ValidationError(_(
+                    "A valid BIC contains 8 or 11 caracters. The BIC '%s' "
+                    "contains %d caracters, so it is not valid.")
+                    % (pbank.bank_bic, len(pbank.bank_bic)))
+
+
+class ResBank(models.Model):
+    _inherit = 'res.bank'
+
+    @api.multi
+    @api.constrains('bic')
+    def check_bic_length(self):
+        for bank in self:
+            if bank.bic and len(bank.bic) not in (8, 11):
+                raise ValidationError(_(
+                    "A valid BIC contains 8 or 11 caracters. The BIC '%s' "
+                    "contains %d caracters, so it is not valid.")
+                    % (bank.bic, len(bank.bic)))

From e881c2aaa1987b99d986cec9903a02d079c3455b Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Mon, 9 Nov 2015 23:34:44 +0100
Subject: [PATCH 28/80] Post transfer account move by default, like for an
 invoice

Add sum in bank payment line tree view
---
 account_banking_payment_export/views/bank_payment_line.xml | 3 ++-
 account_banking_payment_transfer/model/account_payment.py  | 6 ++----
 2 files changed, 4 insertions(+), 5 deletions(-)

diff --git a/account_banking_payment_export/views/bank_payment_line.xml b/account_banking_payment_export/views/bank_payment_line.xml
index df4a308ba..a159af44d 100644
--- a/account_banking_payment_export/views/bank_payment_line.xml
+++ b/account_banking_payment_export/views/bank_payment_line.xml
@@ -46,7 +46,8 @@
             <field name="bank_id"/>
             <field name="date"/>
             <field name="amount_currency" widget="monetary"
-                options="{'currency_field': 'currency'}"/>
+                options="{'currency_field': 'currency'}"
+                sum="Total Amount"/>
             <field name="currency"/>
             <field name="name"/>
             <field name="company_id" groups="base.group_multi_company"
diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index 2fceef2ac..0748c79c6 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -261,10 +261,8 @@ class PaymentOrder(models.Model):
                 aml_obj.create(trf_ml_vals)
                 self._reconcile_payment_lines(blines)
 
-                # consider entry_posted on account_journal
-                if move.journal_id.entry_posted:
-                    # post account move
-                    move.post()
+                # post account move
+                move.post()
 
         # State field is written by act_sent_wait
         self.write({'date_sent': fields.Date.context_today(self)})

From b972417be2e2ae6a6b856f7ed44adab1ca3bac0f Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 10 Nov 2015 10:04:29 +0100
Subject: [PATCH 29/80] Better checks and nice error messages

---
 .../model/bank_payment_line.py                | 53 +++++++++++++------
 1 file changed, 36 insertions(+), 17 deletions(-)

diff --git a/account_banking_payment_transfer/model/bank_payment_line.py b/account_banking_payment_transfer/model/bank_payment_line.py
index d1b60360c..d46fa8d59 100644
--- a/account_banking_payment_transfer/model/bank_payment_line.py
+++ b/account_banking_payment_transfer/model/bank_payment_line.py
@@ -20,7 +20,8 @@
 #
 ##############################################################################
 
-from openerp import models, fields, api
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
 
 
 class BankPaymentLine(models.Model):
@@ -74,24 +75,42 @@ class BankPaymentLine(models.Model):
 
         transit_move_line = self.transit_move_line_id
 
-#        if (not transit_move_line or not torec_move_line):
-#            raise exceptions.Warning(
-#                _('Can not reconcile: no move line for line %s') % self.name
-#            )
-#        if torec_move_line.reconcile_id:
-#            raise exceptions.Warning(
-#                _('Move line %s has already been reconciled') %
-#                torec_move_line.name
-#                )
-#        if (transit_move_line.reconcile_id or
-#                transit_move_line.reconcile_partial_id):
-#            raise exceptions.Warning(
-#                _('Move line %s has already been reconciled') %
-#                transit_move_line.name
-#            )
-
+        assert not transit_move_line.reconcile_id,\
+            'Transit move should not be reconciled'
+        assert not transit_move_line.reconcile_partial_id,\
+            'Transit move should not be partially reconciled'
         lines_to_rec = transit_move_line
         for payment_line in self.payment_line_ids:
+
+            if not payment_line.move_line_id:
+                raise UserError(_(
+                    "Can not reconcile: no move line for "
+                    "payment line %s of partner '%s'.") % (
+                        payment_line.name,
+                        payment_line.partner_id.name))
+            if payment_line.move_line_id.reconcile_id:
+                raise UserError(_(
+                    "Move line '%s' of partner '%s' has already "
+                    "been reconciled") % (
+                        payment_line.move_line_id.name,
+                        payment_line.partner_id.name))
+            if payment_line.move_line_id.reconcile_partial_id:
+                raise UserError(_(
+                    "Move line '%s' of partner '%s' has already "
+                    "been partially reconciled") % (
+                        payment_line.move_line_id.name,
+                        payment_line.partner_id.name))
+            if (
+                    payment_line.move_line_id.account_id !=
+                    transit_move_line.account_id):
+                raise UserError(_(
+                    "For partner '%s', the account of the account "
+                    "move line to pay (%s) is different from the "
+                    "account of of the transit move line (%s).") % (
+                        payment_line.move_line_id.partner_id.name,
+                        payment_line.move_line_id.account_id.code,
+                        transit_move_line.account_id.code))
+
             lines_to_rec += payment_line.move_line_id
 
         lines_to_rec.reconcile_partial(type='auto')

From 4f3f094370aa9a485f44b0f7391cadb988e7a6e3 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 11 Nov 2015 01:09:30 +0100
Subject: [PATCH 30/80] FIX better handling of account_id in transfer move

---
 .../model/account_payment.py                          | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index 0748c79c6..42a1c1d14 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -169,10 +169,15 @@ class PaymentOrder(models.Model):
     def _prepare_move_line_partner_account(self, bank_line, move, labels):
         # TODO : ALEXIS check don't group if move_line_id.account_id
         # is not the same
-        if self.payment_order_type == 'debit':
-            account_id = bank_line.partner_id.property_account_receivable.id
+        if bank_line.payment_line_ids[0].move_line_id:
+            account_id =\
+                bank_line.payment_line_ids[0].move_line_id.account_id.id
         else:
-            account_id = bank_line.partner_id.property_account_payable.id
+            if self.payment_order_type == 'debit':
+                account_id =\
+                    bank_line.partner_id.property_account_receivable.id
+            else:
+                account_id = bank_line.partner_id.property_account_payable.id
         vals = {
             'name': _('%s line %s') % (
                 labels[self.payment_order_type], bank_line.name),

From f9bde4af355ee102146303d0459f7f144d431c57 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 24 Nov 2015 21:38:13 +0100
Subject: [PATCH 31/80] Add bank_line_count field and display it in view

Display date_sent field in view
---
 .../models/account_payment.py                   |  8 ++++++++
 .../views/account_payment.xml                   | 13 ++++++++++++-
 .../view/account_payment.xml                    | 17 ++++++++++++++++-
 3 files changed, 36 insertions(+), 2 deletions(-)

diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 74ea5108c..13a7c1a9d 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -47,12 +47,20 @@ class PaymentOrder(models.Model):
         'bank.payment.line', 'order_id', string="Bank Payment Lines",
         readonly=True)
     total = fields.Float(compute='_compute_total', store=True)
+    bank_line_count = fields.Integer(
+        compute='_bank_line_count', string='Number of Bank Lines')
 
     @api.depends('line_ids', 'line_ids.amount')
     @api.one
     def _compute_total(self):
         self.total = sum(self.mapped('line_ids.amount') or [0.0])
 
+    @api.multi
+    @api.depends('bank_line_ids')
+    def _bank_line_count(self):
+        for order in self:
+            order.bank_line_count = len(order.bank_line_ids)
+
     @api.multi
     def launch_wizard(self):
         """Search for a wizard to launch according to the type.
diff --git a/account_banking_payment_export/views/account_payment.xml b/account_banking_payment_export/views/account_payment.xml
index 0e9340e1e..8884061a8 100644
--- a/account_banking_payment_export/views/account_payment.xml
+++ b/account_banking_payment_export/views/account_payment.xml
@@ -14,7 +14,8 @@
         </xpath>
         <field name="mode" position="after">
             <field name="mode_type" invisible="1"/>
-            <field name="payment_order_type" invisible="0"/>
+            <field name="payment_order_type" invisible="1"/>
+            <field name="bank_line_count" attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"/>
         </field>
         <xpath expr="//button[@string='Invoices']" position="attributes">
             <attribute name="attrs">{
@@ -91,6 +92,16 @@
     </field>
 </record>
 
+<record id="view_payment_order_tree" model="ir.ui.view">
+    <field name="name">account_banking_payment_export.payment.order.tree</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_tree" />
+    <field name="model">payment.order</field>
+    <field name="arch" type="xml">
+        <field name="date_done" position="after">
+            <field name="bank_line_count"/>
+        </field>
+    </field>
+</record>
 
 </data>
 </openerp>
diff --git a/account_banking_payment_transfer/view/account_payment.xml b/account_banking_payment_transfer/view/account_payment.xml
index 8bb537622..4ed6b9c62 100644
--- a/account_banking_payment_transfer/view/account_payment.xml
+++ b/account_banking_payment_transfer/view/account_payment.xml
@@ -4,7 +4,7 @@
         <record id="view_payment_order_form_inherit" model="ir.ui.view">
             <field name="name">account.payment.order.form (account_banking_payment_transfer)</field>
             <field name="model">payment.order</field>
-            <field name="inherit_id" ref="account_payment.view_payment_order_form" />
+            <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_form" />
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='%(account_payment.action_create_payment_order)d']" position="after">
                     <button class="oe_inline oe_stat_button"
@@ -14,7 +14,22 @@
                     <field name="partial_reconcile_count" widget="statinfo"/>
                     </button>
                 </xpath>
+                <field name="mode" position="after">
+                    <field name="date_sent"/>
+                </field>
             </field>
         </record>
+
+        <record id="view_payment_order_tree" model="ir.ui.view">
+            <field name="name">account_banking_payment_transfer.payment.order.tree</field>
+            <field name="model">payment.order</field>
+            <field name="inherit_id" ref="account_banking_payment_export.view_payment_order_tree" />
+            <field name="arch" type="xml">
+                <field name="date_done" position="before">
+                    <field name="date_sent"/>
+                </field>
+            </field>
+        </record>
+
     </data>
 </openerp>

From 32470c37056aa8dd402a3175df4483df9a4aa494 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 1 Dec 2015 16:39:58 +0100
Subject: [PATCH 32/80] Better filters on payment.order.create wizard

Add default values for those filters on payment.mode
---
 .../models/payment_mode.py                    | 11 ++++
 .../views/payment_mode.xml                    |  6 ++
 .../wizard/payment_order_create.py            | 40 ++++++++++---
 .../wizard/payment_order_create_view.xml      |  9 +++
 account_payment_partner/__openerp__.py        |  2 +
 account_payment_partner/models/__init__.py    | 23 +------
 .../models/payment_mode.py                    | 32 ++++++++++
 .../views/payment_mode.xml                    | 20 +++++++
 .../wizard/payment_order_create.py            | 60 ++++++++++---------
 .../wizard/payment_order_create_view.xml      | 25 ++++++++
 10 files changed, 171 insertions(+), 57 deletions(-)
 create mode 100644 account_payment_partner/models/payment_mode.py
 create mode 100644 account_payment_partner/views/payment_mode.xml
 create mode 100644 account_payment_partner/wizard/payment_order_create_view.xml

diff --git a/account_banking_payment_export/models/payment_mode.py b/account_banking_payment_export/models/payment_mode.py
index a0084f114..dff0071e1 100644
--- a/account_banking_payment_export/models/payment_mode.py
+++ b/account_banking_payment_export/models/payment_mode.py
@@ -108,3 +108,14 @@ class PaymentMode(models.Model):
     purchase_ok = fields.Boolean(string='Selectable on purchase operations',
                                  default=True)
     note = fields.Text(string="Note", translate=True)
+    # Default options for the "payment.order.create" wizard
+    default_journal_ids = fields.Many2many(
+        'account.journal', string="Journals Filter")
+    default_invoice = fields.Boolean(
+        string='Linked to an Invoice or Refund', default=True)
+    default_date_type = fields.Selection([
+        ('due', 'Due'),
+        ('move', 'Move'),
+        ], default='due', string="Type of Date Filter")
+    default_populate_results = fields.Boolean(
+        string='Populate Results Directly')
diff --git a/account_banking_payment_export/views/payment_mode.xml b/account_banking_payment_export/views/payment_mode.xml
index 5441bb428..cdc5a33c1 100644
--- a/account_banking_payment_export/views/payment_mode.xml
+++ b/account_banking_payment_export/views/payment_mode.xml
@@ -17,6 +17,12 @@
                     <field name="sale_ok"/>
                 </field>
                 <form position="inside">
+                    <group name="payment_order_create_defaults" string="Select Move Lines to Pay - Default Values">
+                        <field name="default_populate_results"/>
+                        <field name="default_journal_ids" widget="many2many_tags"/>
+                        <field name="default_invoice"/>
+                        <field name="default_date_type"/>
+                    </group>
                     <group string="Note" col="4">
                         <field name="note" nolabel="1"/>
                     </group>
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 726f26e86..6de8dd869 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -4,11 +4,10 @@
 #    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
 #              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
 #              (C) 2014 - 2015 ACSONE SA/NV (<http://acsone.eu>).
+#              (C) 2015 Akretion (<http://www.akretion.com>).
 #
 #    All other contributions are (C) by their respective contributors
 #
-#    All Rights Reserved
-#
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
 #    published by the Free Software Foundation, either version 3 of the
@@ -30,8 +29,18 @@ from openerp import models, fields, api, _
 class PaymentOrderCreate(models.TransientModel):
     _inherit = 'payment.order.create'
 
-    populate_results = fields.Boolean(string="Populate results directly",
-                                      default=True)
+    journal_ids = fields.Many2many(
+        'account.journal', string='Journals Filter', required=True)
+    invoice = fields.Boolean(
+        string='Linked to an Invoice or Refund')
+    date_type = fields.Selection([
+        ('due', 'Due'),
+        ('move', 'Move'),
+        ], string="Type of Date Filter", required=True)
+    duedate = fields.Date(required=False)
+    move_date = fields.Date(
+        string='Move Date', default=fields.Date.context_today)
+    populate_results = fields.Boolean(string="Populate Results Directly")
 
     @api.model
     def default_get(self, field_list):
@@ -40,6 +49,16 @@ class PaymentOrderCreate(models.TransientModel):
         if ('entries' in field_list and context.get('line_ids') and
                 context.get('populate_results')):
             res.update({'entries': context['line_ids']})
+        assert context.get('active_model') == 'payment.order',\
+            'active_model should be payment.order'
+        assert context.get('active_id'), 'Missing active_id in context !'
+        pay_order = self.env['payment.order'].browse(context['active_id'])
+        res.update({
+            'journal_ids': pay_order.mode.default_journal_ids.ids or False,
+            'invoice': pay_order.mode.default_invoice,
+            'date_type': pay_order.mode.default_date_type,
+            'populate_results': pay_order.mode.default_populate_results,
+            })
         return res
 
     @api.multi
@@ -101,9 +120,16 @@ class PaymentOrderCreate(models.TransientModel):
         domain = [('move_id.state', '=', 'posted'),
                   ('reconcile_id', '=', False),
                   ('company_id', '=', payment.mode.company_id.id),
-                  '|',
-                  ('date_maturity', '<=', self.duedate),
-                  ('date_maturity', '=', False)]
+                  ('journal_id', 'in', self.journal_ids.ids)]
+        if self.date_type == 'due':
+            domain += [
+                '|',
+                ('date_maturity', '<=', self.duedate),
+                ('date_maturity', '=', False)]
+        elif self.date_type == 'move':
+            domain.append(('date', '<=', self.move_date))
+        if self.invoice:
+            domain.append(('invoice', '!=', False))
         self.extend_payment_order_domain(payment, domain)
         # -- end account_direct_debit --
         lines = line_obj.search(domain)
diff --git a/account_banking_payment_export/wizard/payment_order_create_view.xml b/account_banking_payment_export/wizard/payment_order_create_view.xml
index d4d4b44dc..5e1d9a69d 100644
--- a/account_banking_payment_export/wizard/payment_order_create_view.xml
+++ b/account_banking_payment_export/wizard/payment_order_create_view.xml
@@ -13,8 +13,17 @@
             <field name="inherit_id" ref="account_payment.view_create_payment_order"/>
             <field name="arch" type="xml">
                 <field name="duedate" position="after">
+                    <field name="journal_ids" widget="many2many_tags"/>
+                    <field name="invoice"/>
                     <field name="populate_results"/>
                 </field>
+                <field name="duedate" position="before">
+                    <field name="date_type"/>
+                    <field name="move_date" attrs="{'required': [('date_type', '=', 'move')], 'invisible': [('date_type', '!=', 'move')]}"/>
+                </field>
+                <field name="duedate" position="attributes">
+                    <attribute name="attrs">{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}</attribute>
+                </field>
             </field>
         </record>
 
diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index ef8b028ce..2bbc92f96 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -36,7 +36,9 @@
         'views/res_partner_view.xml',
         'views/account_invoice_view.xml',
         'views/report_invoice.xml',
+        'views/payment_mode.xml',
         'security/ir.model.access.csv',
+        'wizard/payment_order_create_view.xml',
     ],
     'demo': ['demo/partner_demo.xml'],
     'installable': True,
diff --git a/account_payment_partner/models/__init__.py b/account_payment_partner/models/__init__.py
index c2c7b405d..be3f531bb 100644
--- a/account_payment_partner/models/__init__.py
+++ b/account_payment_partner/models/__init__.py
@@ -1,24 +1,5 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
 
 from . import res_partner
 from . import account_invoice
+from . import payment_mode
diff --git a/account_payment_partner/models/payment_mode.py b/account_payment_partner/models/payment_mode.py
new file mode 100644
index 000000000..a4cd31616
--- /dev/null
+++ b/account_payment_partner/models/payment_mode.py
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+
+
+class PaymentMode(models.Model):
+    _inherit = "payment.mode"
+
+    default_payment_mode = fields.Selection([
+        ('same', 'Same'),
+        ('same_or_null', 'Same or empty'),
+        ('any', 'Any'),
+        ], string='Payment Mode on Invoice', default='same')
diff --git a/account_payment_partner/views/payment_mode.xml b/account_payment_partner/views/payment_mode.xml
new file mode 100644
index 000000000..120ca6970
--- /dev/null
+++ b/account_payment_partner/views/payment_mode.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="view_payment_mode_form" model="ir.ui.view">
+    <field name="name">account_payment_partner.payment.mode.form</field>
+    <field name="model">payment.mode</field>
+    <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
+    <field name="arch" type="xml">
+        <group name="payment_order_create_defaults" position="inside">
+            <field name="default_payment_mode"
+                attrs="{'invisible': [('default_invoice', '=', False)]}"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>
diff --git a/account_payment_partner/wizard/payment_order_create.py b/account_payment_partner/wizard/payment_order_create.py
index 442047610..656ef9878 100644
--- a/account_payment_partner/wizard/payment_order_create.py
+++ b/account_payment_partner/wizard/payment_order_create.py
@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    Account Payment Partner module for Odoo
+#    Copyright (C) 2014-2015 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -20,39 +20,41 @@
 #
 ##############################################################################
 
-from openerp import models, api
+from openerp import models, fields, api
 
 
 class PaymentOrderCreate(models.TransientModel):
     _inherit = 'payment.order.create'
 
+    payment_mode = fields.Selection([
+        ('same', 'Same'),
+        ('same_or_null', 'Same or empty'),
+        ('any', 'Any'),
+        ], string='Payment Mode on Invoice', default='same')
+
+    @api.model
+    def default_get(self, field_list):
+        res = super(PaymentOrderCreate, self).default_get(field_list)
+        context = self.env.context
+        assert context.get('active_model') == 'payment.order',\
+            'active_model should be payment.order'
+        assert context.get('active_id'), 'Missing active_id in context !'
+        pay_order = self.env['payment.order'].browse(context['active_id'])
+        res['payment_mode'] = pay_order.mode.default_payment_mode,
+        return res
+
     @api.multi
     def extend_payment_order_domain(self, payment_order, domain):
         res = super(PaymentOrderCreate, self).extend_payment_order_domain(
             payment_order, domain)
-        # Monkey patch for fixing problem with the core search function
-        # when args has ('invoice', '=', False), referred in the issue #4857
-        # (https://github.com/odoo/odoo/issues/4857)
-        #
-        # Original domain:
-        # domain += ['|', '|',
-        #            ('invoice', '=', False),
-        #            ('invoice.payment_mode_id', '=', False),
-        #            ('invoice.payment_mode_id', '=', payment_order.mode.id)]
-        self.env.cr.execute(
-            "SELECT l.id "
-            "FROM account_move_line l "
-            "LEFT OUTER JOIN account_invoice i "
-            "ON l.move_id = i.move_id "
-            "INNER JOIN account_account a "
-            "ON a.id = l.account_id "
-            "WHERE i.id IS NULL"
-            "  AND l.reconcile_id IS NULL"
-            "  AND a.type in ('receivable', 'payable')")
-        ids = [x[0] for x in self.env.cr.fetchall()]
-        domain += ['|',
-                   ('id', 'in', ids),
-                   '|',
-                   ('invoice.payment_mode_id', '=', False),
-                   ('invoice.payment_mode_id', '=', payment_order.mode.id)]
+        if self.invoice and self.payment_mode:
+            if self.payment_mode == 'same':
+                domain.append(
+                    ('invoice.payment_mode_id', '=', payment_order.mode.id))
+            elif self.payment_mode == 'same_or_null':
+                domain += [
+                    '|',
+                    ('invoice.payment_mode_id', '=', False),
+                    ('invoice.payment_mode_id', '=', payment_order.mode.id)]
+            # if payment_mode == 'any', don't modify domain
         return res
diff --git a/account_payment_partner/wizard/payment_order_create_view.xml b/account_payment_partner/wizard/payment_order_create_view.xml
new file mode 100644
index 000000000..f163b8cd6
--- /dev/null
+++ b/account_payment_partner/wizard/payment_order_create_view.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015 Akretion (http://www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+<data>
+
+
+<record id="view_create_payment_order" model="ir.ui.view">
+    <field name="name">account_payment_partner.payment.order.create.form</field>
+    <field name="model">payment.order.create</field>
+    <field name="inherit_id" ref="account_banking_payment_export.view_create_payment_order"/>
+    <field name="arch" type="xml">
+        <field name="invoice" position="after">
+            <field name="payment_mode"
+                attrs="{'invisible': [('invoice', '=', False)], 'required': [('invoice', '=', True)]}"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

From 27d3b463896b2bf04e22f49952746a368e4904e0 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 1 Dec 2015 17:05:15 +0100
Subject: [PATCH 33/80] FIX remove coma at end of line

---
 account_payment_partner/wizard/payment_order_create.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_payment_partner/wizard/payment_order_create.py b/account_payment_partner/wizard/payment_order_create.py
index 656ef9878..fbf4939fb 100644
--- a/account_payment_partner/wizard/payment_order_create.py
+++ b/account_payment_partner/wizard/payment_order_create.py
@@ -30,7 +30,7 @@ class PaymentOrderCreate(models.TransientModel):
         ('same', 'Same'),
         ('same_or_null', 'Same or empty'),
         ('any', 'Any'),
-        ], string='Payment Mode on Invoice', default='same')
+        ], string='Payment Mode on Invoice')
 
     @api.model
     def default_get(self, field_list):
@@ -40,7 +40,7 @@ class PaymentOrderCreate(models.TransientModel):
             'active_model should be payment.order'
         assert context.get('active_id'), 'Missing active_id in context !'
         pay_order = self.env['payment.order'].browse(context['active_id'])
-        res['payment_mode'] = pay_order.mode.default_payment_mode,
+        res['payment_mode'] = pay_order.mode.default_payment_mode
         return res
 
     @api.multi

From 9ebcbd4bcb80fc0e57e11a6b37ebe0146ff6a4ee Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 2 Dec 2015 00:17:17 +0100
Subject: [PATCH 34/80] Update automated tests and demo data

Add on_change on field 'type' of payment.mode for easier configuration
---
 .../demo/banking_demo.xml                     |  2 +
 .../models/payment_mode.py                    | 24 +++---
 .../model/bank_payment_line.py                |  6 --
 .../test/test_partial_payment_refunded.yml    | 74 ++++++-----------
 .../test/test_partial_payment_transfer.yml    | 82 +++++++------------
 .../test/test_payment_method.yml              | 31 +++----
 .../demo/sepa_direct_debit_demo.xml           |  1 +
 7 files changed, 82 insertions(+), 138 deletions(-)

diff --git a/account_banking_payment_export/demo/banking_demo.xml b/account_banking_payment_export/demo/banking_demo.xml
index c33d538c0..be9cd471b 100644
--- a/account_banking_payment_export/demo/banking_demo.xml
+++ b/account_banking_payment_export/demo/banking_demo.xml
@@ -86,6 +86,7 @@
     <field name="company_id" ref="base.main_company"/>
     <field name="type" ref="account_banking_payment_export.manual_bank_tranfer"/>
     <field name="sale_ok" eval="False"/>
+    <field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
 </record>
 
 <record id="payment_mode_3" model="payment.mode">
@@ -95,6 +96,7 @@
     <field name="company_id" ref="base.main_company"/>
     <field name="type" ref="account_banking_payment_export.manual_bank_tranfer"/>
     <field name="sale_ok" eval="False"/>
+    <field name="default_journal_ids" search="[('type', 'in', ('purchase', 'purchase_refund'))]"/>
 </record>
 
 
diff --git a/account_banking_payment_export/models/payment_mode.py b/account_banking_payment_export/models/payment_mode.py
index dff0071e1..034973cdd 100644
--- a/account_banking_payment_export/models/payment_mode.py
+++ b/account_banking_payment_export/models/payment_mode.py
@@ -86,20 +86,11 @@ class PaymentMode(models.Model):
             res = [t.code for t in payment_mode.type.suitable_bank_types]
         return res
 
-    @api.model
-    def _default_type(self):
-        return self.env.ref(
-            'account_banking_payment_export.'
-            'manual_bank_tranfer', raise_if_not_found=False)\
-            or self.env['payment.mode.type']
-
     type = fields.Many2one(
         'payment.mode.type', string='Export type', required=True,
-        help='Select the Export Payment Type for the Payment Mode.',
-        default=_default_type)
+        help='Select the Export Payment Type for the Payment Mode.')
     payment_order_type = fields.Selection(
         related='type.payment_order_type', readonly=True, string="Order Type",
-        selection=[('payment', 'Payment'), ('debit', 'Debit')],
         help="This field, that comes from export type, determines if this "
              "mode can be selected for customers or suppliers.")
     active = fields.Boolean(string='Active', default=True)
@@ -119,3 +110,16 @@ class PaymentMode(models.Model):
         ], default='due', string="Type of Date Filter")
     default_populate_results = fields.Boolean(
         string='Populate Results Directly')
+
+    @api.onchange('type')
+    def type_on_change(self):
+        if self.type:
+            ajo = self.env['account.journal']
+            aj_ids = []
+            if self.type.payment_order_type == 'payment':
+                aj_ids = ajo.search([
+                    ('type', 'in', ('purchase_refund', 'purchase'))]).ids
+            elif self.type.payment_order_type == 'debit':
+                aj_ids = ajo.search([
+                    ('type', 'in', ('sale_refund', 'sale'))]).ids
+            self.default_journal_ids = [(6, 0, aj_ids)]
diff --git a/account_banking_payment_transfer/model/bank_payment_line.py b/account_banking_payment_transfer/model/bank_payment_line.py
index d46fa8d59..9b523c0cb 100644
--- a/account_banking_payment_transfer/model/bank_payment_line.py
+++ b/account_banking_payment_transfer/model/bank_payment_line.py
@@ -94,12 +94,6 @@ class BankPaymentLine(models.Model):
                     "been reconciled") % (
                         payment_line.move_line_id.name,
                         payment_line.partner_id.name))
-            if payment_line.move_line_id.reconcile_partial_id:
-                raise UserError(_(
-                    "Move line '%s' of partner '%s' has already "
-                    "been partially reconciled") % (
-                        payment_line.move_line_id.name,
-                        payment_line.partner_id.name))
             if (
                     payment_line.move_line_id.account_id !=
                     transit_move_line.account_id):
diff --git a/account_banking_payment_transfer/test/test_partial_payment_refunded.yml b/account_banking_payment_transfer/test/test_partial_payment_refunded.yml
index cf476f155..529a04e88 100644
--- a/account_banking_payment_transfer/test/test_partial_payment_refunded.yml
+++ b/account_banking_payment_transfer/test/test_partial_payment_refunded.yml
@@ -42,7 +42,7 @@
         quantity: 1.0
     journal_id: account.expenses_journal
 -
-  Make sure that the type is in_invoice
+  Make sure that the type is in_refund
 -
   !python {model: account.invoice}: |
     self.write(cr, uid, ref("account_refund_supplier_refunded"), {'type': 'in_refund'})
@@ -51,67 +51,38 @@
 -
   !workflow {model: account.invoice, action: invoice_open, ref: account_refund_supplier_refunded}
 -
-  I reconcile the invoice and the refund
--
-  !record {model: account.move.line.reconcile, id: account_move_line_reconcile0}:
-    trans_nbr: 2
-    credit: 600.0
-    debit: 200.0
-    writeoff: -400.0
--
-  Then I click on the 'Partial Reconcile' button
--
-  !python {model: account.move.line.reconcile}: |
-    move_line_obj = self.pool.get('account.move.line')
-    inv_obj = self.pool.get('account.invoice')
-    invoice_move_id = inv_obj.browse(cr, uid, ref("account_invoice_supplier_refunded")).move_id.id
-    refund_move_id = inv_obj.browse(cr, uid, ref("account_refund_supplier_refunded")).move_id.id
-    debit_line_id = move_line_obj.search(cr, uid, [('move_id', '=', refund_move_id),('debit', '=', 200)])[0]
-    credit_line_id = move_line_obj.search(cr, uid, [('move_id', '=', invoice_move_id),('credit', '=', 600)])[0]
-    ids = [debit_line_id, credit_line_id]
-    partial_reconcile = self.trans_rec_reconcile_partial_reconcile(cr, uid, [ref('account_move_line_reconcile0')], {
-    'active_model': 'account.move.line', 'active_ids': ids, 'tz': False, 'active_id': ids[1]})
-    move_line = move_line_obj.browse(cr, uid, ids)
-    assert move_line[0].reconcile_partial_id, "Partial reconcilation is not done"
--
-  I check that the invoice balance (residual) is now 400
--
-  !assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: Invoice residual should be 400.}:
-    - residual == 400
-    - amount_total == 600
--
-  I create a payment order on which I will select the invoice I created
+  I create a payment order
 -
   !record {model: payment.order, id: partial_payment_order_1}:
     mode: account_banking_payment_transfer.payment_mode0
-    date_prefered: 'due'
+    date_prefered: 'now'
 -
-  !record {model: payment.order.create, id: payment_order_create_1}:
-    duedate: !eval time.strftime('%Y-%m-%d')
--
-  I search for the invoice entries to make the payment.
--
-  !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("payment_order_create_1")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_payment_order_1")],
-      "active_id": ref("partial_payment_order_1"), })
--
-  I create payment lines entries.
+  I run the select move line to pay wizard
 -
   !python {model: payment.order.create}: |
+    context = {
+        "active_model": "payment.order",
+        "active_ids": [ref("partial_payment_order_1")],
+        "active_id": ref("partial_payment_order_1"),
+        }
+    wiz_id = self.create(cr, uid, {}, context=context)
+    self.search_entries(cr, uid, [wiz_id], context=context)
+    mline_ids = []
     invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_refunded"))
     for l in invoice.move_id.line_id:
         if not l.debit and l.credit:
-            move_line = l
+            mline_ids.append(l.id)
             break
-    self.write(cr, uid, [ref("payment_order_create_1")], {'entries': [(6,0,[move_line.id])]})
-    self.create_payment(cr, uid, [ref("payment_order_create_1")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_payment_order_1")],
-      "active_id": ref("partial_payment_order_1")})
+    refund = self.pool.get('account.invoice').browse(cr, uid, ref("account_refund_supplier_refunded"))
+    for l in refund.move_id.line_id:
+        if not l.credit and l.debit:
+            mline_ids.append(l.id)
+            break
+    self.write(cr, uid, [wiz_id], {'entries': [(6, 0, mline_ids)]})
+    self.create_payment(cr, uid, [wiz_id], context=context)
     pay_obj = self.pool.get('payment.order')
     pay = pay_obj.browse(cr, uid, ref('partial_payment_order_1'))
-    assert pay.line_ids[0].amount_currency == 400
-    assert pay.total == 400
+    assert len(pay.line_ids) == 2
 -
   I confirm the payment order.
 -
@@ -121,6 +92,7 @@
 -
   !assert {model: payment.order, id: partial_payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
     - state == 'open'
+    - total == 400.0
 -
   I create the wizard for paying the payment
 -
@@ -159,4 +131,4 @@
   !assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: Invoice residual should be 0.}:
     - residual == 0
     - amount_total == 600
-    - state == 'paid'
\ No newline at end of file
+    - state == 'paid'
diff --git a/account_banking_payment_transfer/test/test_partial_payment_transfer.yml b/account_banking_payment_transfer/test/test_partial_payment_transfer.yml
index f32b9a84d..2e7a05a7c 100644
--- a/account_banking_payment_transfer/test/test_partial_payment_transfer.yml
+++ b/account_banking_payment_transfer/test/test_partial_payment_transfer.yml
@@ -25,31 +25,26 @@
 -
   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_partial}
 -
-  I create a payment order on which I will select the invoice I created
+  I create a payment order
 -
   !record {model: payment.order, id: partial_payment_order_2}:
     mode: account_banking_payment_transfer.payment_mode0
     date_prefered: 'due'
 -
-  !record {model: payment.order.create, id: payment_order_create_2}:
-    duedate: !eval time.strftime('%Y-%m-%d')
--
-  I search for the invoice entries to make the payment.
--
-  !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("payment_order_create_2")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_payment_order_2")],
-      "active_id": ref("partial_payment_order_2"), })
--
-  I create payment lines entries.
+  I run the select move line to pay wizard
 -
   !python {model: payment.order.create}: |
+    context = {
+        "active_model": "payment.order",
+        "active_ids": [ref("partial_payment_order_2")],
+        "active_id": ref("partial_payment_order_2"),
+        }
+    wiz_id = self.create(cr, uid, {}, context=context)
+    self.search_entries(cr, uid, [wiz_id], context=context)
     invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
     move_line = invoice.move_id.line_id[0]
-    self.write(cr, uid, [ref("payment_order_create_2")], {'entries': [(6,0,[move_line.id])]})
-    self.create_payment(cr, uid, [ref("payment_order_create_2")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_payment_order_2")],
-      "active_id": ref("partial_payment_order_2")})
+    self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
+    self.create_payment(cr, uid, [wiz_id], context=context)
     pay_obj = self.pool.get('payment.order')
     pay = pay_obj.browse(cr, uid, ref('partial_payment_order_2'))
     assert pay.line_ids
@@ -118,29 +113,24 @@
   !record {model: payment.order, id: partial_partial_payment_order_2}:
     mode: account_banking_payment_transfer.payment_mode0
     date_prefered: 'due'
--
-  !record {model: payment.order.create, id: partial_payment_order_create_2}:
-    duedate: !eval time.strftime('%Y-%m-%d')
 -
   I search for the invoice entries to make the payment.
 -
   !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("partial_payment_order_create_2")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_2")],
-      "active_id": ref("partial_partial_payment_order_2"), })
--
-  I create payment lines entries.
--
-  !python {model: payment.order.create}: |
+    context = {
+        "active_model": "payment.order",
+        "active_ids": [ref("partial_partial_payment_order_2")],
+        "active_id": ref("partial_partial_payment_order_2"),
+        }
+    wiz_id = self.create(cr, uid, {}, context=context)
+    self.search_entries(cr, uid, [wiz_id], context=context)
     invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
     for l in invoice.move_id.line_id:
         if not l.debit and l.credit:
             move_line = l
             break
-    self.write(cr, uid, [ref("partial_payment_order_create_2")], {'entries': [(6,0,[move_line.id])]})
-    self.create_payment(cr, uid, [ref("partial_payment_order_create_2")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_2")],
-      "active_id": ref("partial_partial_payment_order_2")})
+    self.write(cr, uid, [wiz_id], {'entries': [(6,0,[move_line.id])]})
+    self.create_payment(cr, uid, [wiz_id], context=context)
     pay_obj = self.pool.get('payment.order')
     pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_2'))
     assert len(pay.line_ids) == 1
@@ -198,29 +188,24 @@
   !record {model: payment.order, id: partial_partial_payment_order_3}:
     mode: account_banking_payment_transfer.payment_mode0
     date_prefered: 'due'
--
-  !record {model: payment.order.create, id: partial_payment_order_create_3}:
-    duedate: !eval time.strftime('%Y-%m-%d')
 -
   I search for the invoice entries to make the payment.
 -
   !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("partial_payment_order_create_3")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_3")],
-      "active_id": ref("partial_partial_payment_order_3"), })
--
-  I create payment lines entries.
--
-  !python {model: payment.order.create}: |
+    context = {
+        "active_model": "payment.order",
+        "active_ids": [ref("partial_partial_payment_order_3")],
+        "active_id": ref("partial_partial_payment_order_3"),
+        }
+    wiz_id = self.create(cr, uid, {}, context=context)
+    self.search_entries(cr, uid, [wiz_id], context=context)
     invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
     for l in invoice.move_id.line_id:
         if not l.debit and l.credit:
             move_line = l
             break
-    self.write(cr, uid, [ref("partial_payment_order_create_3")], {'entries': [(6,0,[move_line.id])]})
-    self.create_payment(cr, uid, [ref("partial_payment_order_create_3")], {
-      "active_model": "payment.order", "active_ids": [ref("partial_partial_payment_order_3")],
-      "active_id": ref("partial_partial_payment_order_3")})
+    self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
+    self.create_payment(cr, uid, [wiz_id], context=context)
     pay_obj = self.pool.get('payment.order')
     pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_3'))
     assert len(pay.line_ids) == 1
@@ -265,12 +250,3 @@
     assert sum_credit == 0
     assert inv.residual == 0
     assert inv.state == 'paid'
-
-
-
-
-
-
-
-
-
diff --git a/account_banking_payment_transfer/test/test_payment_method.yml b/account_banking_payment_transfer/test/test_payment_method.yml
index a20db04d4..4a74dd895 100644
--- a/account_banking_payment_transfer/test/test_payment_method.yml
+++ b/account_banking_payment_transfer/test/test_payment_method.yml
@@ -2,7 +2,7 @@
   I create a supplier invoice
 -
   !record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form}:
-    check_total: 450.0
+    check_total: 1005.55
     partner_id: base.res_partner_4
     reference_type: none
     type: in_invoice
@@ -35,34 +35,29 @@
     - state == 'open'
     - type == 'in_invoice'
 -
-  I create a payment order on which I will select the invoice I created
+  I create a payment order
 -
   !record {model: payment.order, id: payment_order_0}:
     mode: account_banking_payment_transfer.payment_mode0
     date_prefered: 'due'
 -
-  !record {model: payment.order.create, id: payment_order_create_0}:
-    duedate: !eval time.strftime('%Y-%m-%d')
--
-  I search for the invoice entries to make the payment.
--
-  !python {model: payment.order.create}: |
-    self.search_entries(cr, uid, [ref("payment_order_create_0")], {
-      "active_model": "payment.order", "active_ids": [ref("payment_order_0")],
-      "active_id": ref("payment_order_0"), })
--
-  I create payment lines entries.
+  I run the select move line to pay wizard
 -
   !python {model: payment.order.create}: |
+    context = {
+        "active_model": "payment.order",
+        "active_ids": [ref("payment_order_0")],
+        "active_id": ref("payment_order_0"),
+        }
+    wiz_id = self.create(cr, uid, {}, context=context)
+    self.search_entries(cr, uid, [wiz_id], context=context)
     invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier0"))
     entries = []
     for move_line in invoice.move_id.line_id:
         if move_line.credit and not move_line.debit:
             entries.append((6, 0, [move_line.id]))
-    self.write(cr, uid, [ref("payment_order_create_0")], {'entries': entries})
-    self.create_payment(cr, uid, [ref("payment_order_create_0")], {
-      "active_model": "payment.order", "active_ids": [ref("payment_order_0")],
-      "active_id": ref("payment_order_0")})
+    self.write(cr, uid, [wiz_id], {'entries': entries})
+    self.create_payment(cr, uid, [wiz_id], context=context)
     pay_obj = self.pool.get('payment.order')
     pay = pay_obj.browse(cr, uid, ref('payment_order_0'))
     for line in pay.line_ids:
@@ -161,4 +156,4 @@
   I check that the payment is done
 -
   !assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be done}:
-    - state == 'done'
\ No newline at end of file
+    - state == 'done'
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 51a24bad1..07b347f6c 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -10,6 +10,7 @@
     <field name="company_id" ref="base.main_company"/>
     <field name="type" ref="export_sdd_008_001_02"/>
     <field name="purchase_ok" eval="False"/>
+    <field name="default_journal_ids" search="[('type', 'in', ('sale', 'sale_refund'))]"/>
 </record>
 
 <record id="base.main_company" model="res.company">

From 3e429b4d588f9b7ee774e54781fe36f729dc3379 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 2 Dec 2015 00:34:08 +0100
Subject: [PATCH 35/80] Update test in account_banking_tests

---
 account_banking_tests/tests/test_payment_roundtrip.py | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/account_banking_tests/tests/test_payment_roundtrip.py b/account_banking_tests/tests/test_payment_roundtrip.py
index 2212f6319..d93f314dd 100644
--- a/account_banking_tests/tests/test_payment_roundtrip.py
+++ b/account_banking_tests/tests/test_payment_roundtrip.py
@@ -253,7 +253,10 @@ class TestPaymentRoundtrip(TransactionCase):
                 'mode': self.payment_mode_id,
                 'date_prefered': 'now',
                 })
-        context = {'active_id': self.payment_order_id}
+        context = {
+            'active_id': self.payment_order_id,
+            'active_model': 'payment.order',
+            }
         entries = reg('account.move.line').search(
             cr, uid, [
                 ('company_id', '=', self.company_id),
@@ -398,7 +401,7 @@ class TestPaymentRoundtrip(TransactionCase):
         payment_order = reg('payment.order').browse(
             cr, uid, self.payment_order_id)
         assert payment_order.line_ids, 'Payment order has no payment lines'
-        for line in payment_order.line_ids:
+        for line in payment_order.bank_line_ids:
             assert line.transit_move_line_id, \
                 'Payment order has no transfer move line'
             assert line.transit_move_line_id.reconcile_id, \
@@ -413,7 +416,7 @@ class TestPaymentRoundtrip(TransactionCase):
         payment_order = reg('payment.order').browse(
             cr, uid, self.payment_order_id)
         assert payment_order.line_ids, 'Payment order has no payment lines'
-        for line in payment_order.line_ids:
+        for line in payment_order.bank_line_ids:
             assert line.transfer_move_line_id, \
                 'Payment order has no transfer move line'
             assert line.transfer_move_line_id.reconcile_id, \

From 22cd2f3c402942387d894e77a92da974c52e0c89 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 27 Jan 2016 12:06:41 +0100
Subject: [PATCH 36/80] Add translatable 'label' field on payment.mode,
 designed to be used in invoice report

---
 account_payment_partner/models/payment_mode.py | 3 +++
 account_payment_partner/views/payment_mode.xml | 3 +++
 2 files changed, 6 insertions(+)

diff --git a/account_payment_partner/models/payment_mode.py b/account_payment_partner/models/payment_mode.py
index a4cd31616..62b8767e6 100644
--- a/account_payment_partner/models/payment_mode.py
+++ b/account_payment_partner/models/payment_mode.py
@@ -25,6 +25,9 @@ from openerp import models, fields
 class PaymentMode(models.Model):
     _inherit = "payment.mode"
 
+    label = fields.Char(
+        string='Label', translate=True,
+        help="This field is designed to be used in the invoice report")
     default_payment_mode = fields.Selection([
         ('same', 'Same'),
         ('same_or_null', 'Same or empty'),
diff --git a/account_payment_partner/views/payment_mode.xml b/account_payment_partner/views/payment_mode.xml
index 120ca6970..b32d52b01 100644
--- a/account_payment_partner/views/payment_mode.xml
+++ b/account_payment_partner/views/payment_mode.xml
@@ -12,6 +12,9 @@
             <field name="default_payment_mode"
                 attrs="{'invisible': [('default_invoice', '=', False)]}"/>
         </group>
+        <field name="name" position="after">
+            <field name="label"/>
+        </field>
     </field>
 </record>
 

From 062fe64acf9506faaebf8c988ff602c6a5f78ec5 Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Wed, 27 Jan 2016 12:09:45 +0100
Subject: [PATCH 37/80] Better strings

---
 account_banking_payment_export/models/account_payment.py     | 5 +++--
 .../wizard/payment_order_create.py                           | 4 ++--
 2 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 13a7c1a9d..3a6b2cd91 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -163,8 +163,9 @@ class PaymentOrder(models.Model):
             for paydict in group_paylines.values():
                 # Block if a bank payment line is <= 0
                 if paydict['total'] <= 0:
-                    raise exceptions.Warning(
-                        _("The amount for Partner '%s' is negative (%.2f) !")
+                    raise exceptions.Warning(_(
+                        "The amount for Partner '%s' is negative "
+                        "or null (%.2f) !")
                         % (paydict['paylines'][0].partner_id.name,
                            paydict['total']))
                 vals = self._prepare_bank_payment_line(paydict['paylines'])
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 6de8dd869..9834f97c7 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -34,8 +34,8 @@ class PaymentOrderCreate(models.TransientModel):
     invoice = fields.Boolean(
         string='Linked to an Invoice or Refund')
     date_type = fields.Selection([
-        ('due', 'Due'),
-        ('move', 'Move'),
+        ('due', 'Due Date'),
+        ('move', 'Move Date'),
         ], string="Type of Date Filter", required=True)
     duedate = fields.Date(required=False)
     move_date = fields.Date(

From 4a62d6d30b57c0ee1aae46e3db39d03d16faac6a Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 15 Feb 2016 23:10:18 +0100
Subject: [PATCH 38/80] [IMP] *: Short headers

---
 account_banking_mandate/__init__.py           | 25 +++----------
 account_banking_mandate/__openerp__.py        | 28 ++++-----------
 account_banking_mandate/models/__init__.py    | 27 +++-----------
 .../models/account_banking_mandate.py         | 35 +++++--------------
 .../models/account_invoice.py                 | 27 +++-----------
 .../models/bank_payment_line.py               | 26 +++-----------
 .../models/payment_line.py                    | 27 +++-----------
 .../models/res_partner_bank.py                | 26 +++-----------
 account_banking_pain_base/__init__.py         | 25 +++----------
 account_banking_pain_base/__openerp__.py      | 26 +++-----------
 .../migrations/8.0.0.2/post-migration.py      | 21 ++---------
 account_banking_pain_base/models/__init__.py  | 24 ++-----------
 .../models/bank_payment_line.py               | 24 ++-----------
 .../models/banking_export_pain.py             | 25 +++----------
 .../models/payment_line.py                    | 25 +++----------
 .../models/payment_mode.py                    | 25 +++----------
 .../models/res_company.py                     | 28 +++------------
 .../models/res_partner_bank.py                | 23 +++---------
 account_banking_pain_base/post_install.py     | 25 +++----------
 account_banking_payment_export/__openerp__.py | 27 +++-----------
 .../models/account_invoice.py                 | 25 ++-----------
 .../models/account_move_line.py               | 23 +++---------
 .../models/account_payment.py                 | 26 ++------------
 .../models/bank_payment_line.py               | 21 ++---------
 .../models/payment_line.py                    | 21 ++---------
 .../models/payment_mode.py                    | 27 +++-----------
 .../models/payment_mode_type.py               | 27 +++-----------
 .../models/res_partner_bank.py                | 21 ++---------
 .../__openerp__.py                            | 28 +++------------
 .../model/account_move_reconcile.py           | 26 ++------------
 .../model/account_payment.py                  | 30 +++-------------
 .../model/bank_payment_line.py                | 24 +++----------
 .../model/payment_line.py                     | 26 ++------------
 .../model/payment_mode.py                     | 28 +++------------
 .../post_install.py                           | 24 ++-----------
 .../__init__.py                               | 23 ++----------
 .../__openerp__.py                            | 26 +++-----------
 .../wizard/__init__.py                        | 24 ++-----------
 .../wizard/export_sepa.py                     | 26 +++-----------
 account_banking_sepa_direct_debit/__init__.py | 24 ++-----------
 .../__openerp__.py                            | 26 +++-----------
 .../models/account_banking_mandate.py         | 25 +++----------
 .../models/bank_payment_line.py               | 22 ++----------
 .../models/res_company.py                     | 25 +++----------
 account_direct_debit/__openerp__.py           | 26 ++++----------
 .../models/account_move_line.py               | 24 +++----------
 account_direct_debit/models/payment_line.py   |  4 +++
 account_payment_partner/__init__.py           | 24 ++-----------
 account_payment_partner/__openerp__.py        | 26 +++-----------
 .../models/account_invoice.py                 | 25 +++----------
 .../models/payment_mode.py                    | 22 ++----------
 account_payment_partner/models/res_partner.py | 25 +++----------
 52 files changed, 204 insertions(+), 1089 deletions(-)

diff --git a/account_banking_mandate/__init__.py b/account_banking_mandate/__init__.py
index 1feaa8f2d..bd2b7ef7b 100644
--- a/account_banking_mandate/__init__.py
+++ b/account_banking_mandate/__init__.py
@@ -1,22 +1,5 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from . import models
diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index abee60c18..53b0b5a39 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -1,25 +1,9 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py
index 4b191f0d1..cb0da2fd5 100644
--- a/account_banking_mandate/models/__init__.py
+++ b/account_banking_mandate/models/__init__.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from . import account_banking_mandate
 from . import account_invoice
 from . import res_partner_bank
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index e8aaa89d9..92cd40d56 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -1,34 +1,17 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, exceptions, api, _
 
 
 class AccountBankingMandate(models.Model):
-    ''' The banking mandate is attached to a bank account and represents an
-        authorization that the bank account owner gives to a company for a
-        specific operation (such as direct debit)
-    '''
+    """The banking mandate is attached to a bank account and represents an
+    authorization that the bank account owner gives to a company for a
+    specific operation (such as direct debit)
+    """
     _name = 'account.banking.mandate'
     _description = "A generic banking mandate"
     _rec_name = 'unique_mandate_reference'
diff --git a/account_banking_mandate/models/account_invoice.py b/account_banking_mandate/models/account_invoice.py
index a4e43eba6..dd04f1a2a 100644
--- a/account_banking_mandate/models/account_invoice.py
+++ b/account_banking_mandate/models/account_invoice.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 
 from openerp import models, fields
 
diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py
index cb268198c..4952c17a0 100644
--- a/account_banking_mandate/models/bank_payment_line.py
+++ b/account_banking_mandate/models/bank_payment_line.py
@@ -1,24 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_mandate/models/payment_line.py b/account_banking_mandate/models/payment_line.py
index fa044ea29..96bd73f41 100644
--- a/account_banking_mandate/models/payment_line.py
+++ b/account_banking_mandate/models/payment_line.py
@@ -1,25 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for Odoo
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, _
 
diff --git a/account_banking_mandate/models/res_partner_bank.py b/account_banking_mandate/models/res_partner_bank.py
index ecb1e944c..51b8fa14f 100644
--- a/account_banking_mandate/models/res_partner_bank.py
+++ b/account_banking_mandate/models/res_partner_bank.py
@@ -1,25 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Mandate module for openERP
-#    Copyright (C) 2014 Compassion CH (http://www.compassion.ch)
-#    @author: Cyril Sester <csester@compassion.ch>,
-#             Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Compassion CH - Cyril Sester <csester@compassion.ch>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_banking_pain_base/__init__.py b/account_banking_pain_base/__init__.py
index c4f18b657..44319ee0a 100644
--- a/account_banking_pain_base/__init__.py
+++ b/account_banking_pain_base/__init__.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
 from .post_install import set_default_initiating_party
diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py
index 7d89c69a4..fe8590fd7 100644
--- a/account_banking_pain_base/__openerp__.py
+++ b/account_banking_pain_base/__openerp__.py
@@ -1,24 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Account Banking PAIN Base Module',
     'summary': 'Base module for PAIN file generation',
diff --git a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py
index bb6322681..1a2815795 100644
--- a/account_banking_pain_base/migrations/8.0.0.2/post-migration.py
+++ b/account_banking_pain_base/migrations/8.0.0.2/post-migration.py
@@ -1,23 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2015 Akretion (http://www.akretion.com/)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp.addons.account_banking_pain_base.post_install\
     import set_default_initiating_party
diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py
index 829202c43..ffc2334f3 100644
--- a/account_banking_pain_base/models/__init__.py
+++ b/account_banking_pain_base/models/__init__.py
@@ -1,24 +1,6 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import payment_line
 from . import bank_payment_line
diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py
index c00d9d9d0..e67a46be6 100644
--- a/account_banking_pain_base/models/bank_payment_line.py
+++ b/account_banking_pain_base/models/bank_payment_line.py
@@ -1,24 +1,6 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py
index 0ff137773..6d2ea34ab 100644
--- a/account_banking_pain_base/models/banking_export_pain.py
+++ b/account_banking_pain_base/models/banking_export_pain.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, api, _
 from openerp.exceptions import Warning
diff --git a/account_banking_pain_base/models/payment_line.py b/account_banking_pain_base/models/payment_line.py
index 8f0160be2..70f214721 100644
--- a/account_banking_pain_base/models/payment_line.py
+++ b/account_banking_pain_base/models/payment_line.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py
index 9ca025e27..1ccc72fe5 100644
--- a/account_banking_pain_base/models/payment_mode.py
+++ b/account_banking_pain_base/models/payment_mode.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_banking_pain_base/models/res_company.py b/account_banking_pain_base/models/res_company.py
index 0a62caab9..aed1c1ca1 100644
--- a/account_banking_pain_base/models/res_company.py
+++ b/account_banking_pain_base/models/res_company.py
@@ -1,26 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    Copyright (C) 2013 Noviat (http://www.noviat.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#    @author: Luc de Meyer (Noviat)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2013 Noviat (http://www.noviat.com) - Luc de Meyer
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 import logging
diff --git a/account_banking_pain_base/models/res_partner_bank.py b/account_banking_pain_base/models/res_partner_bank.py
index 3c7a5ff0d..76722a561 100644
--- a/account_banking_pain_base/models/res_partner_bank.py
+++ b/account_banking_pain_base/models/res_partner_bank.py
@@ -1,22 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (c) ACSONE SA/NV (<http://acsone.eu>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 ACSONE SA/NV (<http://acsone.eu>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_banking_pain_base/post_install.py b/account_banking_pain_base/post_install.py
index d48fd2f63..90e46fec2 100644
--- a/account_banking_pain_base/post_install.py
+++ b/account_banking_pain_base/post_install.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    PAIN Base module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 
 from openerp import SUPERUSER_ID
 
diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index c9beef545..f740188d2 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -1,26 +1,9 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2013 - 2014 ACSONE SA (<http://acsone.eu>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2013-2014 ACSONE SA (<http://acsone.eu>).
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking - Payments Export Infrastructure',
diff --git a/account_banking_payment_export/models/account_invoice.py b/account_banking_payment_export/models/account_invoice.py
index 89da3b71b..ce60117a8 100644
--- a/account_banking_payment_export/models/account_invoice.py
+++ b/account_banking_payment_export/models/account_invoice.py
@@ -1,26 +1,7 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2014 ACSONE SA (<http://acsone.eu>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2013-2014 ACSONE SA (<http://acsone.eu>).
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import api, models, _
 
diff --git a/account_banking_payment_export/models/account_move_line.py b/account_banking_payment_export/models/account_move_line.py
index e7c2bdc3d..6e57cef19 100644
--- a/account_banking_payment_export/models/account_move_line.py
+++ b/account_banking_payment_export/models/account_move_line.py
@@ -1,23 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2004-2014 OpenERP S.A. (http://www.openerp.com/)
-#              (C) 2014 Akretion (http://www.akretion.com/)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2004-2014 OpenERP S.A. (http://www.openerp.com/)
+# © 2014 Akretion (http://www.akretion.com/)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index 3a6b2cd91..e3bf51270 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -1,27 +1,7 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, workflow, _
 try:
diff --git a/account_banking_payment_export/models/bank_payment_line.py b/account_banking_payment_export/models/bank_payment_line.py
index d26e317d5..248dfd896 100644
--- a/account_banking_payment_export/models/bank_payment_line.py
+++ b/account_banking_payment_export/models/bank_payment_line.py
@@ -1,23 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 import openerp.addons.decimal_precision as dp
diff --git a/account_banking_payment_export/models/payment_line.py b/account_banking_payment_export/models/payment_line.py
index 9ef29e39f..98b4fc600 100644
--- a/account_banking_payment_export/models/payment_line.py
+++ b/account_banking_payment_export/models/payment_line.py
@@ -1,23 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_payment_export/models/payment_mode.py b/account_banking_payment_export/models/payment_mode.py
index 034973cdd..7444ef489 100644
--- a/account_banking_payment_export/models/payment_mode.py
+++ b/account_banking_payment_export/models/payment_mode.py
@@ -1,27 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, SUPERUSER_ID
 
diff --git a/account_banking_payment_export/models/payment_mode_type.py b/account_banking_payment_export/models/payment_mode_type.py
index 341fe1063..6dfcb4926 100644
--- a/account_banking_payment_export/models/payment_mode_type.py
+++ b/account_banking_payment_export/models/payment_mode_type.py
@@ -1,27 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_banking_payment_export/models/res_partner_bank.py b/account_banking_payment_export/models/res_partner_bank.py
index efa2aba70..ce805f82a 100644
--- a/account_banking_payment_export/models/res_partner_bank.py
+++ b/account_banking_payment_export/models/res_partner_bank.py
@@ -1,23 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, api, _
 from openerp.exceptions import ValidationError
diff --git a/account_banking_payment_transfer/__openerp__.py b/account_banking_payment_transfer/__openerp__.py
index e5212f535..ba7255fd6 100644
--- a/account_banking_payment_transfer/__openerp__.py
+++ b/account_banking_payment_transfer/__openerp__.py
@@ -1,28 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2014 ACSONE SA/NV (<http://acsone.eu>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2013-2014 ACSONE SA (<http://acsone.eu>).
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking - Payments Transfer Account',
diff --git a/account_banking_payment_transfer/model/account_move_reconcile.py b/account_banking_payment_transfer/model/account_move_reconcile.py
index 701dd14a1..e005ecdea 100644
--- a/account_banking_payment_transfer/model/account_move_reconcile.py
+++ b/account_banking_payment_transfer/model/account_move_reconcile.py
@@ -1,27 +1,7 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2014 ACSONE SA (<http://acsone.eu>).
-#    Copyright (C) 2014 Akretion (www.akretion.com)
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2014 ACSONE SA (<http://acsone.eu>).
+# © 2014 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, workflow, api
 
diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index 42a1c1d14..c0501f528 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -1,29 +1,9 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2014 ACSONE SA (<http://acsone.eu>).
-#              (C) 2014-2015 Akretion (www.akretion.com)
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2013-2014 ACSONE SA (<http://acsone.eu>).
+# © 2014-2015 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, _
 from openerp.exceptions import Warning as UserError
diff --git a/account_banking_payment_transfer/model/bank_payment_line.py b/account_banking_payment_transfer/model/bank_payment_line.py
index 9b523c0cb..f0494dbe2 100644
--- a/account_banking_payment_transfer/model/bank_payment_line.py
+++ b/account_banking_payment_transfer/model/bank_payment_line.py
@@ -1,24 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2015 Akretion (http://www.akretion.com).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2015 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, _
 from openerp.exceptions import Warning as UserError
diff --git a/account_banking_payment_transfer/model/payment_line.py b/account_banking_payment_transfer/model/payment_line.py
index ee0be94b3..20db3dd60 100644
--- a/account_banking_payment_transfer/model/payment_line.py
+++ b/account_banking_payment_transfer/model/payment_line.py
@@ -1,27 +1,7 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_banking_payment_transfer/model/payment_mode.py b/account_banking_payment_transfer/model/payment_mode.py
index 5fad56ced..a6aaebe01 100644
--- a/account_banking_payment_transfer/model/payment_mode.py
+++ b/account_banking_payment_transfer/model/payment_mode.py
@@ -1,28 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
-#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#              (C) 2014 Akretion (www.akretion.com)
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2009 EduSense BV (<http://www.edusense.nl>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2014 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_banking_payment_transfer/post_install.py b/account_banking_payment_transfer/post_install.py
index 9d23444f9..e8b85ea5b 100644
--- a/account_banking_payment_transfer/post_install.py
+++ b/account_banking_payment_transfer/post_install.py
@@ -1,24 +1,6 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Banking Payment Transfer module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
 def set_date_sent(cr, pool):
diff --git a/account_banking_sepa_credit_transfer/__init__.py b/account_banking_sepa_credit_transfer/__init__.py
index 73b1281b2..cc4be0ba8 100644
--- a/account_banking_sepa_credit_transfer/__init__.py
+++ b/account_banking_sepa_credit_transfer/__init__.py
@@ -1,23 +1,4 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Credit Transfer module for OpenERP
-#    Copyright (C) 2010-2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2010-2013 Akretion (www.akretion.com)
 
 from . import wizard
diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py
index 5de6cf160..f1c948f1b 100644
--- a/account_banking_sepa_credit_transfer/__openerp__.py
+++ b/account_banking_sepa_credit_transfer/__openerp__.py
@@ -1,24 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Credit Transfer module for Odoo
-#    Copyright (C) 2010-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2010-2015 Akretion (www.akretion.com)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Account Banking SEPA Credit Transfer',
     'summary': 'Create SEPA XML files for Credit Transfers',
diff --git a/account_banking_sepa_credit_transfer/wizard/__init__.py b/account_banking_sepa_credit_transfer/wizard/__init__.py
index 399f6ef5c..fb941b55c 100644
--- a/account_banking_sepa_credit_transfer/wizard/__init__.py
+++ b/account_banking_sepa_credit_transfer/wizard/__init__.py
@@ -1,23 +1,5 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Credit Transfer module for Odoo
-#    Copyright (C) 2010-2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2010-2013 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import export_sepa
diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
index bd868009d..e0e475fb9 100644
--- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py
+++ b/account_banking_sepa_credit_transfer/wizard/export_sepa.py
@@ -1,25 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Credit Transfer module for Odoo
-#    Copyright (C) 2010-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
+# -*- coding: utf-8 -*-
+# © 2010-2015 Akretion (www.akretion.com)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, _
 from openerp.exceptions import Warning
diff --git a/account_banking_sepa_direct_debit/__init__.py b/account_banking_sepa_direct_debit/__init__.py
index 096fe8ad3..b4a69d367 100644
--- a/account_banking_sepa_direct_debit/__init__.py
+++ b/account_banking_sepa_direct_debit/__init__.py
@@ -1,24 +1,6 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 Akretion (www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
 from . import wizard
diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index 92eea9370..d9ccc2478 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -1,24 +1,8 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for Odoo
-#    Copyright (C) 2013-2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013-2015 Akretion (www.akretion.com)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Account Banking SEPA Direct Debit',
     'summary': 'Create SEPA files for Direct Debit',
diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index 56b4c870d..a2e9668f8 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, _
 from datetime import datetime
diff --git a/account_banking_sepa_direct_debit/models/bank_payment_line.py b/account_banking_sepa_direct_debit/models/bank_payment_line.py
index 67a0da3f5..e28207ebc 100644
--- a/account_banking_sepa_direct_debit/models/bank_payment_line.py
+++ b/account_banking_sepa_direct_debit/models/bank_payment_line.py
@@ -1,24 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for Odoo
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, api
 
diff --git a/account_banking_sepa_direct_debit/models/res_company.py b/account_banking_sepa_direct_debit/models/res_company.py
index 46f98bbc2..9ce040189 100644
--- a/account_banking_sepa_direct_debit/models/res_company.py
+++ b/account_banking_sepa_direct_debit/models/res_company.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    SEPA Direct Debit module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
-#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2013 Akretion (www.akretion.com)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, _
 import logging
diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py
index 7fac10be7..ee23ee241 100644
--- a/account_direct_debit/__openerp__.py
+++ b/account_direct_debit/__openerp__.py
@@ -1,23 +1,9 @@
-##############################################################################
-#
-#    Copyright (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#    Copyright (C) 2011 Smile (<http://smile.fr>).
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published
-#    by the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2011 Smile (<http://smile.fr>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 {
     'name': 'Direct Debit',
     'version': '8.0.2.0.0',
diff --git a/account_direct_debit/models/account_move_line.py b/account_direct_debit/models/account_move_line.py
index 07608803f..129b15487 100644
--- a/account_direct_debit/models/account_move_line.py
+++ b/account_direct_debit/models/account_move_line.py
@@ -1,24 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    This module (C) 2011 - 2013 Therp BV (<http://therp.nl>).
-#                (C) 2011 Smile Benelux (<http://smile.fr>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2011 Smile (<http://smile.fr>)
+# © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models
 
diff --git a/account_direct_debit/models/payment_line.py b/account_direct_debit/models/payment_line.py
index 120a41145..366f522bc 100644
--- a/account_direct_debit/models/payment_line.py
+++ b/account_direct_debit/models/payment_line.py
@@ -1,4 +1,8 @@
 # -*- coding: utf-8 -*-
+# © 2011 Smile (<http://smile.fr>)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
 from openerp import models, fields
 
 
diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py
index fe47437f2..794e1a243 100644
--- a/account_payment_partner/__init__.py
+++ b/account_payment_partner/__init__.py
@@ -1,24 +1,6 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from . import models
 from . import wizard
diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index 2bbc92f96..ddbb3aab8 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -1,25 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
+# -*- coding: utf-8 -*-
+# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Payment Partner',
diff --git a/account_payment_partner/models/account_invoice.py b/account_payment_partner/models/account_invoice.py
index e14c0d956..4c5b971c6 100644
--- a/account_payment_partner/models/account_invoice.py
+++ b/account_payment_partner/models/account_invoice.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
diff --git a/account_payment_partner/models/payment_mode.py b/account_payment_partner/models/payment_mode.py
index 62b8767e6..cc03dd323 100644
--- a/account_payment_partner/models/payment_mode.py
+++ b/account_payment_partner/models/payment_mode.py
@@ -1,23 +1,7 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2015 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields
 
diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py
index 5726da446..7b6c850aa 100644
--- a/account_payment_partner/models/res_partner.py
+++ b/account_payment_partner/models/res_partner.py
@@ -1,24 +1,7 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Account Payment Partner module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# -*- coding: utf-8 -*-
+# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 

From 3fbd4f663c36a642df02da1e49679409bd08c810 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 15 Feb 2016 23:12:49 +0100
Subject: [PATCH 39/80] [IMP] account_payment_partner: Remove label field

There's already a field in the payment mode called 'note' that is
printed on the invoices, so there's no need of another field for
that purpose. This field is added by account_banking_payment_export
---
 account_payment_partner/models/payment_mode.py | 3 ---
 account_payment_partner/views/payment_mode.xml | 3 ---
 2 files changed, 6 deletions(-)

diff --git a/account_payment_partner/models/payment_mode.py b/account_payment_partner/models/payment_mode.py
index cc03dd323..6d2fa946b 100644
--- a/account_payment_partner/models/payment_mode.py
+++ b/account_payment_partner/models/payment_mode.py
@@ -9,9 +9,6 @@ from openerp import models, fields
 class PaymentMode(models.Model):
     _inherit = "payment.mode"
 
-    label = fields.Char(
-        string='Label', translate=True,
-        help="This field is designed to be used in the invoice report")
     default_payment_mode = fields.Selection([
         ('same', 'Same'),
         ('same_or_null', 'Same or empty'),
diff --git a/account_payment_partner/views/payment_mode.xml b/account_payment_partner/views/payment_mode.xml
index b32d52b01..120ca6970 100644
--- a/account_payment_partner/views/payment_mode.xml
+++ b/account_payment_partner/views/payment_mode.xml
@@ -12,9 +12,6 @@
             <field name="default_payment_mode"
                 attrs="{'invisible': [('default_invoice', '=', False)]}"/>
         </group>
-        <field name="name" position="after">
-            <field name="label"/>
-        </field>
     </field>
 </record>
 

From 39ee61b267746679fd07cf2679e22fe45ee4a973 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Mon, 15 Feb 2016 23:17:37 +0100
Subject: [PATCH 40/80] [IMP] *: Bump version numbers

---
 account_banking_mandate/__openerp__.py              | 2 +-
 account_banking_pain_base/__openerp__.py            | 2 +-
 account_banking_payment_export/__openerp__.py       | 2 +-
 account_banking_payment_transfer/__openerp__.py     | 2 +-
 account_banking_sepa_credit_transfer/__openerp__.py | 2 +-
 account_banking_sepa_direct_debit/__openerp__.py    | 2 +-
 account_direct_debit/__openerp__.py                 | 2 +-
 account_payment_partner/__openerp__.py              | 2 +-
 8 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 53b0b5a39..36d7de2dc 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking Mandate',
     'summary': 'Banking mandates',
-    'version': '8.0.0.1.0',
+    'version': '8.0.0.2.0',
     'license': 'AGPL-3',
     'author': "Compassion CH, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py
index fe8590fd7..c18b82d6b 100644
--- a/account_banking_pain_base/__openerp__.py
+++ b/account_banking_pain_base/__openerp__.py
@@ -6,7 +6,7 @@
 {
     'name': 'Account Banking PAIN Base Module',
     'summary': 'Base module for PAIN file generation',
-    'version': '8.0.0.2.0',
+    'version': '8.0.0.3.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Noviat, "
diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index f740188d2..0e1c7c1ac 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -7,7 +7,7 @@
 
 {
     'name': 'Account Banking - Payments Export Infrastructure',
-    'version': '8.0.0.1.166',
+    'version': '8.0.0.2.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_banking_payment_transfer/__openerp__.py b/account_banking_payment_transfer/__openerp__.py
index ba7255fd6..d40827f7f 100644
--- a/account_banking_payment_transfer/__openerp__.py
+++ b/account_banking_payment_transfer/__openerp__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'Account Banking - Payments Transfer Account',
-    'version': '8.0.0.2.0',
+    'version': '8.0.0.3.0',
     'license': 'AGPL-3',
     'author': "Banking addons community,Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/banking',
diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py
index f1c948f1b..6a0e52a71 100644
--- a/account_banking_sepa_credit_transfer/__openerp__.py
+++ b/account_banking_sepa_credit_transfer/__openerp__.py
@@ -6,7 +6,7 @@
 {
     'name': 'Account Banking SEPA Credit Transfer',
     'summary': 'Create SEPA XML files for Credit Transfers',
-    'version': '8.0.0.3.0',
+    'version': '8.0.0.4.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index d9ccc2478..268fffe25 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -6,7 +6,7 @@
 {
     'name': 'Account Banking SEPA Direct Debit',
     'summary': 'Create SEPA files for Direct Debit',
-    'version': '8.0.0.2.0',
+    'version': '8.0.0.3.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
diff --git a/account_direct_debit/__openerp__.py b/account_direct_debit/__openerp__.py
index ee23ee241..f9bac954a 100644
--- a/account_direct_debit/__openerp__.py
+++ b/account_direct_debit/__openerp__.py
@@ -6,7 +6,7 @@
 
 {
     'name': 'Direct Debit',
-    'version': '8.0.2.0.0',
+    'version': '8.0.2.1.0',
     'license': 'AGPL-3',
     'author': 'Therp BV, '
               'Smile, '
diff --git a/account_payment_partner/__openerp__.py b/account_payment_partner/__openerp__.py
index ddbb3aab8..0460a7c26 100644
--- a/account_payment_partner/__openerp__.py
+++ b/account_payment_partner/__openerp__.py
@@ -5,7 +5,7 @@
 
 {
     'name': 'Account Payment Partner',
-    'version': '8.0.0.1.0',
+    'version': '8.0.0.2.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
     'summary': 'Adds payment mode on partners and invoices',

From 072f7cfc6578cc2ab99a7d4eb1b78b2c25ff0168 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 16 Feb 2016 08:16:13 +0100
Subject: [PATCH 41/80] [IMP] account_banking_payment_transfer: Restore
 entry_posted check

---
 account_banking_payment_transfer/model/account_payment.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index c0501f528..8c335da76 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -245,9 +245,9 @@ class PaymentOrder(models.Model):
                     total_amount, move, blines, labels)
                 aml_obj.create(trf_ml_vals)
                 self._reconcile_payment_lines(blines)
-
-                # post account move
-                move.post()
+                # consider entry_posted on account_journal
+                if move.journal_id.entry_posted:
+                    move.post()
 
         # State field is written by act_sent_wait
         self.write({'date_sent': fields.Date.context_today(self)})

From c533cbd864a8e19beb15f91d43ae8e5e7ac68619 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Tue, 16 Feb 2016 09:02:09 +0100
Subject: [PATCH 42/80] [IMP] *: es translations

---
 account_banking_mandate/i18n/es.po            |  34 +--
 account_banking_pain_base/i18n/es.po          |  66 ++++--
 account_banking_payment_export/i18n/es.po     | 204 ++++++++++++++++--
 .../i18n/es.po                                |  94 +-------
 account_banking_sepa_direct_debit/i18n/es.po  | 144 ++++---------
 .../wizard/export_sdd.py                      |   2 +-
 account_direct_debit/i18n/es.po               |  77 +------
 account_payment_partner/i18n/es.po            |  29 ++-
 8 files changed, 338 insertions(+), 312 deletions(-)

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index dfc71c663..6db65dec8 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-13 19:13+0000\n"
-"PO-Revision-Date: 2016-02-13 19:13+0000\n"
+"POT-Creation-Date: 2016-02-16 07:21+0000\n"
+"PO-Revision-Date: 2016-02-16 07:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -65,7 +65,12 @@ msgstr "Cuenta bancaria"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Cuentas bancarias"
+msgstr "Cuentas de banco"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Líneas de pago bancario"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -119,13 +124,13 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
 #, python-format
 msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
 msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -145,11 +150,6 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: account_banking_mandate
-#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
-msgid "DD Mandate"
-msgstr "Mandato bancario"
-
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
 #: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
@@ -299,7 +299,9 @@ msgid "Location and sign: _______________________, at ______ from ____________ f
 msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
 
 #. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
 #: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
 msgid "Mandate"
 msgstr "Mandato SEPA"
 
@@ -319,19 +321,19 @@ msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -459,19 +461,19 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:75
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
 msgid "The mandate '%s' can't have a date of last debit before the date of signature."
 msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/payment_line.py:68
+#: code:addons/account_banking_mandate/models/payment_line.py:51
 #, python-format
 msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
 msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po
index 61fa1e0ba..c97064abc 100644
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:52+0000\n"
-"PO-Revision-Date: 2014-10-31 22:52+0000\n"
+"POT-Creation-Date: 2016-02-16 07:24+0000\n"
+"PO-Revision-Date: 2016-02-16 07:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,23 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas de banco"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Líneas de pago bancario"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:61
 #, python-format
 msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
 msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:80
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:66
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr "No se puede procesar el campo '%s'."
@@ -38,23 +48,11 @@ msgid "Convert to ASCII"
 msgstr "Convertir a ASCII"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:73
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:79
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:89
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:124
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:303
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:385
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:280
 #, python-format
 msgid "Error:"
 msgstr "Error:"
 
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:83
-#, python-format
-msgid "Field type error:"
-msgstr ""
-
 #. module: account_banking_pain_base
 #: selection:payment.line,priority:0
 msgid "High"
@@ -70,13 +68,24 @@ msgstr "ID"
 msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
 msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
 
+#. module: account_banking_pain_base
+#: field:res.company,initiating_party_identifier:0
+msgid "Initiating Party Identifier"
+msgstr "Identificador del iniciador de la transacción"
+
 #. module: account_banking_pain_base
 #: field:res.company,initiating_party_issuer:0
 msgid "Initiating Party Issuer"
 msgstr "Emisor de la transacción"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:386
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:254
+#, python-format
+msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
+msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:356
 #, python-format
 msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
 msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'."
@@ -106,37 +115,43 @@ msgstr "Modo de pago"
 msgid "Priority"
 msgstr "Prioridad"
 
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130
+#, python-format
+msgid "SEPA File"
+msgstr "Archivo SEPA"
+
 #. module: account_banking_pain_base
 #: field:payment.line,struct_communication_type:0
 msgid "Structured Communication Type"
 msgstr "Tipo de comunicación estructurada"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:90
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
 msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:304
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:281
 #, python-format
 msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
 msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:125
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95
 #, python-format
 msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
 msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:84
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:69
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
 msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:47
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:34
 #, python-format
 msgid "This IBAN is not valid : %s"
 msgstr "Este IBAN no es válido: %s"
@@ -146,6 +161,11 @@ msgstr "Este IBAN no es válido: %s"
 msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
 msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
 
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_identifier:0
+msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
+msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
+
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_issuer:0
 msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po
index f31e31e22..3e3a834bb 100644
--- a/account_banking_payment_export/i18n/es.po
+++ b/account_banking_payment_export/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-02 10:49+0000\n"
-"PO-Revision-Date: 2015-07-02 10:49+0000\n"
+"POT-Creation-Date: 2016-02-16 07:40+0000\n"
+"PO-Revision-Date: 2016-02-16 07:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,12 +15,54 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, so it is not valid."
+msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
+
 #. module: account_banking_payment_export
 #: field:payment.mode,active:0
 #: field:payment.mode.type,active:0
 msgid "Active"
 msgstr "Activo"
 
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas de banco"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#: field:payment.line,bank_line_id:0
+msgid "Bank Payment Line"
+msgstr "Línea de pago bancario"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,name:0
+msgid "Bank Payment Line Ref"
+msgstr "Ref. de la línea de pago bancario"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
+#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: field:payment.order,bank_line_ids:0
+msgid "Bank Payment Lines"
+msgstr "Líneas de pago bancario"
+
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Cancel"
@@ -32,12 +74,24 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account_banking_payment_export
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicación"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_uid:0
 #: field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0
 #: field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
@@ -54,13 +108,28 @@ msgid "Direct debit"
 msgstr "Adeudo directo (cobro)"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:121
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr "Vencimiento"
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr "Información del asiento"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:148
 #, python-format
 msgid "Entry Lines"
 msgstr "Líneas de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:68
+#: code:addons/account_banking_payment_export/models/account_payment.py:73
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -71,11 +140,22 @@ msgid "Export type"
 msgstr "Tipo de exportación"
 
 #. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "General Information"
+msgstr "Información General"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,id:0
 #: field:payment.manual,id:0
 #: field:payment.mode.type,id:0
 msgid "ID"
 msgstr "ID"
 
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Information"
+msgstr "Información"
+
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_account_invoice
 msgid "Invoice"
@@ -93,22 +173,47 @@ msgid "Journal Items"
 msgstr "Apuntes contables"
 
 #. module: account_banking_payment_export
+#: field:payment.mode,default_journal_ids:0
+#: field:payment.order.create,journal_ids:0
+msgid "Journals Filter"
+msgstr "Filtro de diarios"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0
 #: field:payment.manual,write_uid:0
 #: field:payment.mode.type,write_uid:0
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0
 #: field:payment.manual,write_date:0
 #: field:payment.mode.type,write_date:0
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
+#. module: account_banking_payment_export
+#: field:payment.mode,default_invoice:0
+#: field:payment.order.create,invoice:0
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a una factura o factura rectificativa"
+
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Manual payment"
 msgstr "Pago manual"
 
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Move"
+msgstr "Asiento"
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+#: field:payment.order.create,move_date:0
+msgid "Move Date"
+msgstr "Fecha del asiento"
+
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
@@ -120,13 +225,29 @@ msgstr "Nombre"
 msgid "Note"
 msgstr "Descripción"
 
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr "Orden"
+
 #. module: account_banking_payment_export
 #: field:payment.mode.type,payment_order_type:0
 msgid "Order type"
 msgstr "Tipo de orden"
 
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Owner Account"
+msgstr "Cuenta propietario"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Partner Bank Account"
+msgstr "Cuenta bancaria"
+
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
 #: selection:payment.order,payment_order_type:0
 msgid "Payment"
 msgstr "Pago"
@@ -137,6 +258,18 @@ msgstr "Pago"
 msgid "Payment Export Types"
 msgstr "Tipos de exportación de pagos"
 
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,payment_line_ids:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Lines"
+msgstr "Líneas de pago"
+
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_mode
 msgid "Payment Mode"
@@ -153,13 +286,13 @@ msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:53
+#: code:addons/account_banking_payment_export/models/account_payment.py:58
 #, python-format
 msgid "Payment Order Export"
 msgstr "Exportación de la orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:213
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:242
 #, python-format
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
@@ -191,9 +324,20 @@ msgid "Please execute payment order manually, and click OK when succesfully sent
 msgstr "Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar cuando la haya tramitado correctamente."
 
 #. module: account_banking_payment_export
+#: field:payment.mode,default_populate_results:0
 #: field:payment.order.create,populate_results:0
-msgid "Populate results directly"
-msgstr "Incluir directamente los resultados"
+msgid "Populate Results Directly"
+msgstr "Incluir los resultados directamente"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Líneas de pago relacionadas"
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Seleccione los apuntes a pagar - Valores por defecto"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,type:0
@@ -226,7 +370,7 @@ msgid "Specify the Code for Payment Type"
 msgstr "Especifica el código para el tipo de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:34
+#: code:addons/account_banking_payment_export/models/account_invoice.py:15
 #, python-format
 msgid "Structured Reference"
 msgstr "Referencia esctructurada"
@@ -237,11 +381,22 @@ msgstr "Referencia esctructurada"
 msgid "Suitable bank types"
 msgstr "Tipos de cuentas bancarias adecuadas"
 
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:146
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
+
 #. module: account_banking_payment_export
 #: help:payment.mode.type,payment_order_type:0
 msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
 msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
 
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Importe total"
+
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Total Credit"
@@ -253,25 +408,46 @@ msgid "Total Debit"
 msgstr "Total debe"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:69
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr "Total en moneda de la compañía"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Transaction Information"
+msgstr "Información de transacción"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_date_type:0
+#: field:payment.order.create,date_type:0
+msgid "Type of Date Filter"
+msgstr "Filtro de tipo de fecha"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
 #, python-format
 msgid "You can only combine payment orders of the same type"
 msgstr "Sólo puede combinar órdenes de pago del mismo tipo"
 
 #. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "launch_wizard"
 msgstr "Asistente"
 
 #. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "{\n"
-"                        'invisible': [('state', '!=', 'draft')]}"
+"                'invisible': [('state', '!=', 'draft')]}"
 msgstr "{\n"
-"                        'invisible': [('state', '!=', 'draft')]}"
+"                'invisible': [('state', '!=', 'draft')]}"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
 msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
 msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
 
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
+msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
+
diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po
index 5d7b1057b..30fc26451 100644
--- a/account_banking_sepa_credit_transfer/i18n/es.po
+++ b/account_banking_sepa_credit_transfer/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:52+0000\n"
-"PO-Revision-Date: 2014-10-31 22:52+0000\n"
+"POT-Creation-Date: 2016-02-16 07:50+0000\n"
+"PO-Revision-Date: 2016-02-16 07:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,19 +16,22 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,batch_booking:0
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
+msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')."
+
+#. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,batch_booking:0
 msgid "Batch Booking"
 msgstr "Registro en lote"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Borne by Creditor"
 msgstr "A cargo del acreedor"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Borne by Debtor"
 msgstr "A cargo del deudor"
@@ -39,7 +42,6 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,charge_bearer:0
 #: field:banking.export.sepa.wizard,charge_bearer:0
 msgid "Charge Bearer"
 msgstr "A cargo del portador"
@@ -50,7 +52,6 @@ msgid "Create"
 msgstr "Crear"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,create_uid:0
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
 msgstr "Creado por"
@@ -60,18 +61,6 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:124
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:232
-#, python-format
-msgid "Error:"
-msgstr "Error:"
-
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
 msgid "Export SEPA Credit Transfer File"
@@ -93,97 +82,55 @@ msgid "Finish"
 msgstr "Finalizar"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Following Service Level"
 msgstr "Según el acuerdo de servicio"
 
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,charge_bearer:0
-msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
-msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
-
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,charge_bearer:0
 msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
 msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
 
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
-msgid "General Information"
-msgstr "Información general"
-
 #. module: account_banking_sepa_credit_transfer
 #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
 msgid "Generate"
 msgstr "Generar"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,create_date:0
-msgid "Generation Date"
-msgstr "Fecha de generación"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,id:0
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
 msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,batch_booking:0
 #: help:banking.export.sepa.wizard,batch_booking:0
 msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
 msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,write_uid:0
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,write_date:0
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:233
-#, python-format
-msgid "Missing Bank Account on invoice '%s' (payment order line reference '%s')."
-msgstr "Falta la cuenta bancaria en la factura '%s' (línea de pago con referencia '%s')."
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,nb_transactions:0
 #: field:banking.export.sepa.wizard,nb_transactions:0
 msgid "Number of Transactions"
 msgstr "Nº de transacciones"
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
-#: field:banking.export.sepa,payment_order_ids:0
 #: field:banking.export.sepa.wizard,payment_order_ids:0
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
 
 #. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:125
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
 #, python-format
-msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
-msgstr "El código de tipo de pago '%s' no está soportado. Los únicos código de tipo de pago soportados por las transferencias SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04' y 'pain.001.001.05'."
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_form
-#: view:banking.export.sepa:account_banking_sepa_credit_transfer.view_banking_export_sepa_tree
-msgid "SEPA Credit Transfer"
-msgstr "Transferencia SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
-msgid "SEPA Credit Transfer Files"
-msgstr "Archivos de transferencias SEPA"
+msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and 'pain.001.003.03'."
+msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'."
 
 #. module: account_banking_sepa_credit_transfer
 #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
@@ -191,35 +138,16 @@ msgid "SEPA File Generation"
 msgstr "Generación de archivo SEPA"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,file:0
-#: field:banking.export.sepa.wizard,file_id:0
-msgid "SEPA XML File"
-msgstr "Archivo SEPA XML"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
-msgid "SEPA export"
-msgstr "Exportación de SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Sent"
-msgstr "Enviado"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Shared"
 msgstr "Compartidos"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,state:0
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,total_amount:0
 #: field:banking.export.sepa.wizard,total_amount:0
 msgid "Total Amount"
 msgstr "Importe total"
diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index 98334c842..1255410e6 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:53+0000\n"
-"PO-Revision-Date: 2014-10-31 22:53+0000\n"
+"POT-Creation-Date: 2016-02-16 07:53+0000\n"
+"PO-Revision-Date: 2016-02-16 07:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -18,17 +18,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
 msgid "<p class=\"oe_view_nocontent_create\">\n"
-"			Click to create a new SEPA Direct Debit Mandate.\n"
-"			</p><p>\n"
-"			A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
-"			</p>\n"
-"		"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
 msgstr "<p class=\"oe_view_nocontent_create\">\n"
-"			Pulse para crear un nuevo mandato de adeudo directo SEPA.\n"
-"			</p><p>\n"
-"			Un mandato de adeudo directo SEPA es un documento firmado por su cliente que le autoriza a realizar uno o más cobros directos en su cuenta bancaria, también conocidas como domiciliaciones.\n"
-"			</p>\n"
-"		"
+"        Pulse para crear un nuevo mandato bancario.\n"
+"        </p><p>\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        </p>\n"
+"    "
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
@@ -36,10 +36,15 @@ msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:120
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:106
 #, python-format
 msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
-msgstr "Puesto que ha cambiar la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
+msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Lineas de pago bancario"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
@@ -47,19 +52,16 @@ msgid "Basic (CORE)"
 msgstr "Básico (CORE)"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,batch_booking:0
 #: field:banking.export.sdd.wizard,batch_booking:0
 msgid "Batch Booking"
 msgstr "Registro en lote"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
 #: selection:banking.export.sdd.wizard,charge_bearer:0
 msgid "Borne by Creditor"
 msgstr "A cargo del acreedor"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
 #: selection:banking.export.sdd.wizard,charge_bearer:0
 msgid "Borne by Debtor"
 msgstr "A cargo del deudor"
@@ -70,7 +72,6 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,charge_bearer:0
 #: field:banking.export.sdd.wizard,charge_bearer:0
 msgid "Charge Bearer"
 msgstr "A cargo del portador"
@@ -86,7 +87,6 @@ msgid "Create"
 msgstr "Crear"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,create_uid:0
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
 msgstr "Creado por"
@@ -96,11 +96,6 @@ msgstr "Creado por"
 msgid "Created on"
 msgstr "Creado en"
 
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Draft"
-msgstr "Borrador"
-
 #. module: account_banking_sepa_direct_debit
 #: help:res.company,sepa_creditor_identifier:0
 msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
@@ -120,20 +115,11 @@ msgid "Enterprise (B2B)"
 msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:79
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:62
 #, python-format
 msgid "Error"
 msgstr "Error"
 
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:137
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:185
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:202
-#, python-format
-msgid "Error:"
-msgstr "Error:"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
 msgid "Export SEPA Direct Debit File"
@@ -145,7 +131,6 @@ msgid "File"
 msgstr "Archivo"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,filename:0
 #: field:banking.export.sdd.wizard,filename:0
 msgid "Filename"
 msgstr "Nombre de archivo"
@@ -166,39 +151,21 @@ msgid "First"
 msgstr "Inicial"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
 #: selection:banking.export.sdd.wizard,charge_bearer:0
 msgid "Following Service Level"
 msgstr "Según el acuerdo de servicio"
 
 #. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,charge_bearer:0
 #: help:banking.export.sdd.wizard,charge_bearer:0
 msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
 msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
 
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
-msgid "General Information"
-msgstr "Información general"
-
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
 msgid "Generate"
 msgstr "Generar"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
-msgid "Generated SEPA Direct Debit Files"
-msgstr "Archivos de adeudos directos SEPA generados"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,create_date:0
-msgid "Generation Date"
-msgstr "Fecha de generación"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,id:0
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
 msgstr "ID"
@@ -209,34 +176,31 @@ msgid "If this field is not active, the mandate section of the next direct debit
 msgstr "Si este campo no está marcado, la sección 'mandato' del próximo archivo de adeudo directo que lo incluya contendrá el valor de los campos 'Identificación del mandato original' y 'Identificación del esquema original del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), pero no en todos ellos. Si no es un requisito en su país, este campo siempre debe estar marcado."
 
 #. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,batch_booking:0
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
 msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:80
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:63
 #, python-format
 msgid "Invalid SEPA Creditor Identifier."
 msgstr "Identificador de acreedor SEPA no válido."
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,write_uid:0
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,write_date:0
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:119
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105
 #, python-format
 msgid "Mandate update"
-msgstr ""
+msgstr "Actualizacion de mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,sepa_migrated:0
@@ -244,13 +208,12 @@ msgid "Migrated to SEPA"
 msgstr "Migrado a SEPA"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:186
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
-msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'."
-msgstr "Falta el mandato de adeudo directo SEPA en la línea con la empresa '%s' y la factura con referencia '%s'"
+msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
+msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la empresa '%s' (referencia '%s')."
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,nb_transactions:0
 #: field:banking.export.sdd.wizard,nb_transactions:0
 msgid "Number of Transactions"
 msgstr "Nº de transacciones"
@@ -277,17 +240,15 @@ msgid "Original Mandate Required (SEPA)"
 msgstr "Mandato original requerido (SEPA)"
 
 #. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
-#: field:banking.export.sdd,payment_order_ids:0
 #: field:banking.export.sdd.wizard,payment_order_ids:0
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:138
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
 #, python-format
 msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
-msgstr ""
+msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
@@ -300,11 +261,6 @@ msgstr "Recurrente"
 msgid "Recurring"
 msgstr "Periódico"
 
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd.wizard,file_id:0
-msgid "SDD File"
-msgstr "Archivo SDD"
-
 #. module: account_banking_sepa_direct_debit
 #: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
 #: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
@@ -316,18 +272,6 @@ msgstr "Mandatos SDD"
 msgid "SEPA Creditor Identifier"
 msgstr "Identificador de acreedor SEPA"
 
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_form
-#: view:banking.export.sdd:account_banking_sepa_direct_debit.view_banking_export_sdd_tree
-msgid "SEPA Direct Debit"
-msgstr "Adeudo directo SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
-#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
-msgid "SEPA Direct Debit Files"
-msgstr "Archivos de adeudos directos SEPA"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
 msgid "SEPA Direct Debit Mandates"
@@ -339,24 +283,16 @@ msgid "SEPA Direct Debit XML file generation"
 msgstr "Generación del archivo XML de adeudo directo SEPA"
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
-msgid "SEPA Direct Debit export"
-msgstr "Exportación de adeudo directo SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,file:0
-msgid "SEPA File"
-msgstr "Archivo SEPA"
-
-#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: field:account.banking.mandate,scheme:0
 msgid "Scheme"
 msgstr "Esquema"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Sent"
-msgstr "Enviado"
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr "Tipo de secuencia"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,recurrent_sequence_type:0
@@ -382,37 +318,35 @@ msgid "Sequence Type set to Recurring"
 msgstr "Tipo de secuencia establecida a 'Recurrente'"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
 #: selection:banking.export.sdd.wizard,charge_bearer:0
 msgid "Shared"
 msgstr "Compartidos"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,state:0
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
 msgstr "Estado"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:194
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
 #, python-format
 msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
 msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:203
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
 #, python-format
 msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
 msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:71
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:95
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:80
 #, python-format
 msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
 msgstr "El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe establecer su tipo de secuencia a 'Inicial'."
@@ -423,12 +357,12 @@ msgid "This field is only used for Recurrent mandates, not for One-Off mandates.
 msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,total_amount:0
 #: field:banking.export.sdd.wizard,total_amount:0
 msgid "Total Amount"
 msgstr "Importe total"
 
 #. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
 msgstr "Tipo"
@@ -449,7 +383,7 @@ msgid "When the field 'Migrated to SEPA' is not active, this field will be used
 msgstr "Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como identificación del mandato original en el archivo de adeudo directo."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:90
 #, python-format
 msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
 msgstr "Debe establecer el campo 'Identificación de mandato original en el mandato periódico '%s', que no está marcado como 'Migrado a SEPA'."
diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index 53bdd3d10..f2be2df00 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -158,7 +158,7 @@ class BankingExportSddWizard(models.TransientModel):
                     raise Warning(
                         _("Missing SEPA Direct Debit mandate on the "
                           "bank payment line with partner '%s' "
-                          "(reference '%s'.")
+                          "(reference '%s').")
                         % (line.partner_id.name, line.name))
                 scheme = line.mandate_id.scheme
                 if line.mandate_id.state != 'valid':
diff --git a/account_direct_debit/i18n/es.po b/account_direct_debit/i18n/es.po
index d5aacd581..10519aa70 100644
--- a/account_direct_debit/i18n/es.po
+++ b/account_direct_debit/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 23:05+0000\n"
-"PO-Revision-Date: 2014-10-31 23:05+0000\n"
+"POT-Creation-Date: 2016-02-16 07:59+0000\n"
+"PO-Revision-Date: 2016-02-16 07:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,33 +20,6 @@ msgstr ""
 msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
 msgstr "Una orden de cobro es una petición de dinero de su compañía para saldar las facturas de cliente. Aquí puede registrar todas las órdenes de cobro que se deban realizar, seguirles el rastro, y apuntar la referencia de factura y de la empresa para la que se debe hacer el cargo."
 
-#. module: account_direct_debit
-#: field:account.move.line,amount_to_receive:0
-msgid "Amount to receive"
-msgstr "Importe a cobrar"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/payment_line.py:133
-#, python-format
-msgid "Can not reconcile"
-msgstr "No puede ser conciliada"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/payment_line.py:134
-#, python-format
-msgid "Cancelation of payment line '%s' has already been processed"
-msgstr ""
-
-#. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.invoice_form
-msgid "Debit Denied"
-msgstr "Cobro denegado"
-
-#. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.view_account_invoice_filter
-msgid "Debit denied"
-msgstr "Cobro denegado"
-
 #. module: account_direct_debit
 #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
 #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
@@ -63,28 +36,6 @@ msgstr "Cobro"
 msgid "Direct debit in 14 days"
 msgstr "Adeudo directo en 14 días"
 
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:149
-#, python-format
-msgid "Error !"
-msgstr "Error"
-
-#. module: account_direct_debit
-#: help:payment.line,storno:0
-msgid "If this is true, the debit order has been canceled by the bank or by the customer"
-msgstr "Si la casilla está marcada, la orden de cobro ha sido cancelada por el banco o por el cliente"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:154
-#, python-format
-msgid "Invoice '%s': direct debit is denied."
-msgstr "Factura '%s': adeudo directo denegado"
-
 #. module: account_direct_debit
 #: view:payment.order:account_direct_debit.view_payment_order_form
 msgid "Invoices"
@@ -93,35 +44,25 @@ msgstr "Facturas"
 #. module: account_direct_debit
 #: model:ir.model,name:account_direct_debit.model_account_move_line
 msgid "Journal Items"
-msgstr "Asientos contables"
+msgstr "Apuntes contables"
 
 #. module: account_direct_debit
 #: model:ir.model,name:account_direct_debit.model_payment_line
 msgid "Payment Line"
 msgstr "Línea de pago"
 
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_payment_order
-msgid "Payment Order"
-msgstr "Orden de pago"
-
 #. module: account_direct_debit
 #: view:payment.order:account_direct_debit.view_payment_order_form
 msgid "Select invoices to collect"
 msgstr "Seleccione facturas"
 
 #. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.view_account_invoice_filter
-msgid "Show only invoices with state Debit denied"
-msgstr "Mostrar sólo facturas con el cobro denegado"
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr "[('payment_order_type', '=', payment_order_type)]"
 
 #. module: account_direct_debit
-#: field:payment.line,storno:0
-msgid "Storno"
-msgstr "Storno"
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}"
+msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}"
 
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:150
-#, python-format
-msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
-msgstr "No puede establecer la factura '%s' al estado 'cobro denegado', ya que ya se encuentra conciliada."
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index 8d9b6b91a..c78c3e344 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-02 10:55+0000\n"
-"PO-Revision-Date: 2015-07-02 10:55+0000\n"
+"POT-Creation-Date: 2016-02-16 08:01+0000\n"
+"PO-Revision-Date: 2016-02-16 08:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,12 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr "Cualquiera"
+
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
 msgid "Bank Account:"
@@ -37,14 +43,33 @@ msgstr "Empresa"
 
 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
 msgid "Payment Mode"
 msgstr "Modo de pago"
 
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pago en la factura"
+
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
 msgid "Payment Mode:"
 msgstr "Modo de pago:"
 
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr "Igual"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr "Igual o vacío"
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."

From 34cd712828a7e54a6612e5c428b9a5a0479b05c8 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 18 Feb 2016 09:40:25 +0100
Subject: [PATCH 43/80] [IMP] account_banking_payment_export: Make journal_ids
 not required

Now if it's empty, all journals are taken into account
---
 .../i18n/account_banking_payment_export.pot   | 276 ------------------
 account_banking_payment_export/i18n/es.po     |  13 +-
 .../wizard/payment_order_create.py            |   5 +-
 .../wizard/payment_order_create_view.xml      |   5 +-
 4 files changed, 16 insertions(+), 283 deletions(-)
 delete mode 100644 account_banking_payment_export/i18n/account_banking_payment_export.pot

diff --git a/account_banking_payment_export/i18n/account_banking_payment_export.pot b/account_banking_payment_export/i18n/account_banking_payment_export.pot
deleted file mode 100644
index 96f1d47a9..000000000
--- a/account_banking_payment_export/i18n/account_banking_payment_export.pot
+++ /dev/null
@@ -1,276 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* account_banking_payment_export
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-07-02 10:51+0000\n"
-"PO-Revision-Date: 2015-07-02 10:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_banking_payment_export
-#: field:payment.mode,active:0
-#: field:payment.mode.type,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,create_uid:0
-#: field:payment.mode.type,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,create_date:0
-#: field:payment.mode.type,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.order,payment_order_type:0
-msgid "Direct debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:121
-#, python-format
-msgid "Entry Lines"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:68
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Export type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,id:0
-#: field:payment.mode.type,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,write_uid:0
-#: field:payment.mode.type,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.manual,write_date:0
-#: field:payment.mode.type,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Manual payment"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
-#: field:payment.mode,note:0
-msgid "Note"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,payment_order_type:0
-msgid "Order type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
-#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
-msgid "Payment Export Types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
-msgid "Payment Mode"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
-msgid "Payment Order"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:53
-#, python-format
-msgid "Payment Order Export"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:213
-#, python-format
-msgid "Payment Orders"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: help:payment.mode.type,name:0
-msgid "Payment Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
-msgid "Payment Types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Please execute payment order manually, and click OK when succesfully sent."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.order.create,populate_results:0
-msgid "Populate results directly"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Export Payment Type for the Payment Mode."
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
-msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:34
-#, python-format
-msgid "Structured Reference"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
-#: field:payment.mode.type,suitable_bank_types:0
-msgid "Suitable bank types"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,payment_order_type:0
-msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Credit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
-msgid "Total Debit"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:69
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
-msgid "launch_wizard"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
-msgid "{\n"
-"                        'invisible': [('state', '!=', 'draft')]}"
-msgstr ""
-
-#. module: account_banking_payment_export
-#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
-msgstr ""
-
diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po
index 3e3a834bb..40f1ad5af 100644
--- a/account_banking_payment_export/i18n/es.po
+++ b/account_banking_payment_export/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:40+0000\n"
-"PO-Revision-Date: 2016-02-16 07:40+0000\n"
+"POT-Creation-Date: 2016-02-18 08:37+0000\n"
+"PO-Revision-Date: 2016-02-18 08:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -123,7 +123,7 @@ msgid "Entry Information"
 msgstr "Información del asiento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:148
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:149
 #, python-format
 msgid "Entry Lines"
 msgstr "Líneas de pago"
@@ -178,6 +178,11 @@ msgstr "Apuntes contables"
 msgid "Journals Filter"
 msgstr "Filtro de diarios"
 
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr "Dejar vacío para usar todos los diarios"
+
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0
 #: field:payment.manual,write_uid:0
@@ -292,7 +297,7 @@ msgid "Payment Order Export"
 msgstr "Exportación de la orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:242
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:243
 #, python-format
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 9834f97c7..7613d377e 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -30,7 +30,7 @@ class PaymentOrderCreate(models.TransientModel):
     _inherit = 'payment.order.create'
 
     journal_ids = fields.Many2many(
-        'account.journal', string='Journals Filter', required=True)
+        'account.journal', string='Journals Filter')
     invoice = fields.Boolean(
         string='Linked to an Invoice or Refund')
     date_type = fields.Selection([
@@ -117,10 +117,11 @@ class PaymentOrderCreate(models.TransientModel):
         payment = self.env['payment.order'].browse(
             self.env.context['active_id'])
         # Search for move line to pay:
+        journals = self.journal_ids or self.env['account.journal'].search([])
         domain = [('move_id.state', '=', 'posted'),
                   ('reconcile_id', '=', False),
                   ('company_id', '=', payment.mode.company_id.id),
-                  ('journal_id', 'in', self.journal_ids.ids)]
+                  ('journal_id', 'in', journals.ids)]
         if self.date_type == 'due':
             domain += [
                 '|',
diff --git a/account_banking_payment_export/wizard/payment_order_create_view.xml b/account_banking_payment_export/wizard/payment_order_create_view.xml
index 5e1d9a69d..3f07fd4d5 100644
--- a/account_banking_payment_export/wizard/payment_order_create_view.xml
+++ b/account_banking_payment_export/wizard/payment_order_create_view.xml
@@ -13,7 +13,10 @@
             <field name="inherit_id" ref="account_payment.view_create_payment_order"/>
             <field name="arch" type="xml">
                 <field name="duedate" position="after">
-                    <field name="journal_ids" widget="many2many_tags"/>
+                    <field name="journal_ids"
+                           widget="many2many_tags"
+                           placeholder="Keep empty for using all journals"
+                    />
                     <field name="invoice"/>
                     <field name="populate_results"/>
                 </field>

From 91770110b25a7fff3c424bc9fc828a114c2fdc65 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 18 Feb 2016 09:44:00 +0100
Subject: [PATCH 44/80] [IMP] account_banking_payment_export: default for
 "invoice" field in wizard

---
 account_banking_payment_export/models/payment_mode.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_payment_export/models/payment_mode.py b/account_banking_payment_export/models/payment_mode.py
index 7444ef489..67e1b612b 100644
--- a/account_banking_payment_export/models/payment_mode.py
+++ b/account_banking_payment_export/models/payment_mode.py
@@ -84,7 +84,7 @@ class PaymentMode(models.Model):
     default_journal_ids = fields.Many2many(
         'account.journal', string="Journals Filter")
     default_invoice = fields.Boolean(
-        string='Linked to an Invoice or Refund', default=True)
+        string='Linked to an Invoice or Refund', default=False)
     default_date_type = fields.Selection([
         ('due', 'Due'),
         ('move', 'Move'),

From 0ac4d50538b3a1c5e01c42d3807f336160b8754b Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 18 Feb 2016 10:24:19 +0100
Subject: [PATCH 45/80] [FIX] account_banking_payment_export: Fix move lines
 domain in create payment order

---
 .../wizard/payment_order_create.py                  | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 7613d377e..0ef18563e 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -75,11 +75,14 @@ class PaymentOrderCreate(models.TransientModel):
             # Do not propose partially reconciled credit lines,
             # as they are deducted from a customer invoice, and
             # will not be refunded with a payment.
-            domain += ['|',
-                       ('account_id.type', '=', 'payable'),
-                       '&',
-                       ('account_id.type', '=', 'receivable'),
-                       ('reconcile_partial_id', '=', False)]
+            domain += [
+                ('credit', '>', 0),
+                '|',
+                ('account_id.type', '=', 'payable'),
+                '&',
+                ('account_id.type', '=', 'receivable'),
+                ('reconcile_partial_id', '=', False),
+            ]
 
     @api.multi
     def filter_lines(self, lines):

From 1002f40dc0ca118308144d3a51b696815501519f Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 18 Feb 2016 10:37:08 +0100
Subject: [PATCH 46/80] [FIX] account_direct_debit: Fix move lines domain for
 direct debits

---
 .../wizard/payment_order_create.py            | 44 +++++++------------
 1 file changed, 16 insertions(+), 28 deletions(-)

diff --git a/account_direct_debit/wizard/payment_order_create.py b/account_direct_debit/wizard/payment_order_create.py
index cd5ee9335..eedfec69c 100644
--- a/account_direct_debit/wizard/payment_order_create.py
+++ b/account_direct_debit/wizard/payment_order_create.py
@@ -1,26 +1,6 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2013 Therp BV (<http://therp.nl>).
-#
-#    All other contributions are (C) by their respective contributors
-#
-#    All Rights Reserved
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2013 Therp BV (<http://therp.nl>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, api
 
@@ -33,10 +13,18 @@ class PaymentOrderCreate(models.TransientModel):
         super(PaymentOrderCreate, self).extend_payment_order_domain(
             payment_order, domain)
         if payment_order.payment_order_type == 'debit':
-            # With the new system with bank.payment.line, we want
-            # to be able to have payment lines linked to customer
-            # invoices and payment lines linked to customer refunds
-            # in order to debit the customer of the total of his
-            # invoices minus his refunds
-            domain += [('account_id.type', '=', 'receivable')]
+            # For receivables, propose all unreconciled debit lines,
+            # including partially reconciled ones.
+            # If they are partially reconciled with a customer refund,
+            # the residual will be added to the payment order.
+            #
+            # For payables, normally suppliers will be the initiating party
+            # for possible supplier refunds (via a transfer for example),
+            # or they keep the amount for decreasing future supplier invoices,
+            # so there's not too much sense for adding them to a direct debit
+            # order
+            domain += [
+                ('debit', '>', 0),
+                ('account_id.type', '=', 'receivable'),
+            ]
         return True

From 5b3963b12179bcf205a9238d2f41c7fa9c824191 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 18 Feb 2016 16:51:19 +0100
Subject: [PATCH 47/80] [IMP] account_banking_payment_export: Improve computed
 method + store field

---
 .../models/bank_payment_line.py                   | 15 +++++++--------
 1 file changed, 7 insertions(+), 8 deletions(-)

diff --git a/account_banking_payment_export/models/bank_payment_line.py b/account_banking_payment_export/models/bank_payment_line.py
index 248dfd896..4de0508c1 100644
--- a/account_banking_payment_export/models/bank_payment_line.py
+++ b/account_banking_payment_export/models/bank_payment_line.py
@@ -21,8 +21,8 @@ class BankPaymentLine(models.Model):
     # see bug report https://github.com/odoo/odoo/issues/8632
     amount_currency = fields.Float(
         string='Amount', digits=dp.get_precision('Account'),
-        compute='_compute_amount')
-    # I would have prefered currency_id, but I need to keep the field names
+        compute='_compute_amount', store=True)
+    # I would have preferred currency_id, but I need to keep the field names
     # similar to the field names of payment.line
     currency = fields.Many2one(
         'res.currency', string='Currency', required=True,
@@ -52,13 +52,12 @@ class BankPaymentLine(models.Model):
             'bank_id', 'date', 'state']
         return same_fields
 
-    @api.one
-    @api.depends('payment_line_ids.amount_currency')
+    @api.multi
+    @api.depends('payment_line_ids', 'payment_line_ids.amount_currency')
     def _compute_amount(self):
-        amount = 0.0
-        for payline in self.payment_line_ids:
-            amount += payline.amount_currency
-        self.amount_currency = amount
+        for line in self:
+            line.amount_currency = sum(
+                line.mapped('payment_line_ids.amount_currency'))
 
     @api.model
     @api.returns('self')

From 80620ede40e4df10374df3e1abd38c29e4ba19f9 Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Thu, 25 Feb 2016 02:33:33 +0100
Subject: [PATCH 48/80] [UPD] addons table in README.md

---
 README.md | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/README.md b/README.md
index 9bc11abdf..610624778 100644
--- a/README.md
+++ b/README.md
@@ -26,19 +26,19 @@ Available addons
 ----------------
 addon | version | summary
 --- | --- | ---
-[account_banking_mandate](account_banking_mandate/) | 8.0.0.1.0 | Banking mandates
-[account_banking_pain_base](account_banking_pain_base/) | 8.0.0.2.0 | Base module for PAIN file generation
-[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.1.166 | Account Banking - Payments Export Infrastructure
-[account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.2.0 | Account Banking - Payments Transfer Account
-[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.3.0 | Create SEPA XML files for Credit Transfers
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.2.0 | Create SEPA files for Direct Debit
+[account_banking_mandate](account_banking_mandate/) | 8.0.0.2.0 | Banking mandates
+[account_banking_pain_base](account_banking_pain_base/) | 8.0.0.3.0 | Base module for PAIN file generation
+[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.2.0 | Account Banking - Payments Export Infrastructure
+[account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.3.0 | Account Banking - Payments Transfer Account
+[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.4.0 | Create SEPA XML files for Credit Transfers
+[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.3.0 | Create SEPA files for Direct Debit
 [account_banking_tests](account_banking_tests/) | 8.0.0.1.0 | Banking Addons - Tests
-[account_direct_debit](account_direct_debit/) | 8.0.2.0.0 | Direct Debit
+[account_direct_debit](account_direct_debit/) | 8.0.2.1.0 | Direct Debit
 [account_import_line_multicurrency_extension](account_import_line_multicurrency_extension/) | 8.0.1.1.0 | Add an improved view for move line import in bank statement
 [account_payment_blocking](account_payment_blocking/) | 8.0.0.1.0 | Prevent invoices under litigation to be proposed in payment orders.
 [account_payment_include_draft_move](account_payment_include_draft_move/) | 8.0.1.0.0 | Account Payment Draft Move
 [account_payment_mode_term](account_payment_mode_term/) | 8.0.0.1.2 | Account Banking - Payments Term Filter
-[account_payment_partner](account_payment_partner/) | 8.0.0.1.0 | Adds payment mode on partners and invoices
+[account_payment_partner](account_payment_partner/) | 8.0.0.2.0 | Adds payment mode on partners and invoices
 [account_payment_purchase](account_payment_purchase/) | 8.0.1.0.0 | Adds Bank Account and Payment Mode on Purchase Orders
 [account_payment_sale](account_payment_sale/) | 8.0.1.0.0 | Adds payment mode on sale orders
 [account_payment_sale_stock](account_payment_sale_stock/) | 8.0.1.0.0 | Manage payment mode when invoicing a sale from picking

From 8a8352aae8f5d040e903d7dc479d785059813e3a Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 30 Sep 2015 03:37:28 +0200
Subject: [PATCH 49/80] [FIX] account_banking_payment_export: Correct
 communication type for customer invoices in payment lines

---
 account_banking_payment_export/__openerp__.py |  2 +-
 .../models/account_invoice.py                 | 32 +++++++++++++++++++
 .../wizard/payment_order_create.py            | 25 +++++++--------
 3 files changed, 45 insertions(+), 14 deletions(-)

diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index 0e1c7c1ac..fadcdeb21 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -7,7 +7,7 @@
 
 {
     'name': 'Account Banking - Payments Export Infrastructure',
-    'version': '8.0.0.2.0',
+    'version': '8.0.0.3.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_banking_payment_export/models/account_invoice.py b/account_banking_payment_export/models/account_invoice.py
index ce60117a8..f500e99fd 100644
--- a/account_banking_payment_export/models/account_invoice.py
+++ b/account_banking_payment_export/models/account_invoice.py
@@ -4,6 +4,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import api, models, _
+from lxml import etree
 
 
 class AccountInvoice(models.Model):
@@ -14,3 +15,34 @@ class AccountInvoice(models.Model):
         rt = super(AccountInvoice, self)._get_reference_type()
         rt.append(('structured', _('Structured Reference')))
         return rt
+
+    @api.model
+    def fields_view_get(self, view_id=None, view_type=False, toolbar=False,
+                        submenu=False):
+        """This adds the field 'reference_type' only if the view doesn't
+        contain this field (this is for customer invoice and with
+        l10n_be_invoice_bba not installed).
+        """
+        res = super(AccountInvoice, self).fields_view_get(
+            view_id=view_id, view_type=view_type, toolbar=toolbar,
+            submenu=submenu)
+        if view_type != 'form':
+            return res
+        field_name = 'reference_type'
+        doc = etree.XML(res['arch'])
+        if not doc.xpath("//field[@name='%s']" % field_name):
+            nodes = doc.xpath("//field[@name='origin']")
+            if nodes:
+                field = self.fields_get([field_name])[field_name]
+                field_xml = etree.Element(
+                    'field', {'name': field_name,
+                              'widget': 'selection',
+                              'states': str(field['states']),
+                              'selection': str(field['selection']),
+                              'required': '1' if field['required'] else '0',
+                              'string': field['string'],
+                              'nolabel': '0'})
+                nodes[0].addnext(field_xml)
+                res['arch'] = etree.tostring(doc)
+                res['fields'][field_name] = field
+        return res
diff --git a/account_banking_payment_export/wizard/payment_order_create.py b/account_banking_payment_export/wizard/payment_order_create.py
index 0ef18563e..6fea3a8fe 100644
--- a/account_banking_payment_export/wizard/payment_order_create.py
+++ b/account_banking_payment_export/wizard/payment_order_create.py
@@ -186,20 +186,19 @@ class PaymentOrderCreate(models.TransientModel):
         state = 'normal'
         communication = line.ref or '-'
         if line.invoice:
-            if line.invoice.type in ('in_invoice', 'in_refund'):
-                if line.invoice.reference_type == 'structured':
-                    state = 'structured'
-                    communication = line.invoice.reference
-                else:
-                    if line.invoice.reference:
-                        communication = line.invoice.reference
-                    elif line.invoice.supplier_invoice_number:
-                        communication = line.invoice.supplier_invoice_number
-            else:
-                # Make sure that the communication includes the
-                # customer invoice number (in the case of debit order)
-                communication = line.invoice.number.replace('/', '')
+            if line.invoice.reference_type == 'structured':
                 state = 'structured'
+                # Fallback to invoice number to keep previous behaviour
+                communication = line.invoice.reference or line.invoice.number
+            else:
+                if line.invoice.type in ('in_invoice', 'in_refund'):
+                    communication = (
+                        line.invoice.reference or
+                        line.invoice.supplier_invoice_number or line.ref)
+                else:
+                    # Make sure that the communication includes the
+                    # customer invoice number (in the case of debit order)
+                    communication = line.invoice.number
         # support debit orders when enabled
         if line.debit > 0:
             amount_currency = line.amount_residual_currency * -1

From 33ae104ef20c4dcad7d55e3e2922b793a381c12e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Thu, 25 Feb 2016 18:28:17 +0100
Subject: [PATCH 50/80] camel case

---
 account_payment_blocking/model/payment_order_create.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_payment_blocking/model/payment_order_create.py b/account_payment_blocking/model/payment_order_create.py
index a21adf3db..c8f200791 100644
--- a/account_payment_blocking/model/payment_order_create.py
+++ b/account_payment_blocking/model/payment_order_create.py
@@ -23,7 +23,7 @@
 from openerp import api, models
 
 
-class payment_order_create(models.TransientModel):
+class PaymentOrderCreate(models.TransientModel):
     _inherit = 'payment.order.create'
 
     @api.multi

From d13f4fc3d781be8390660b01cf65f61117d1b876 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Thu, 25 Feb 2016 18:38:52 +0100
Subject: [PATCH 51/80] fix previous commit

---
 account_payment_blocking/model/payment_order_create.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_payment_blocking/model/payment_order_create.py b/account_payment_blocking/model/payment_order_create.py
index c8f200791..70bb22255 100644
--- a/account_payment_blocking/model/payment_order_create.py
+++ b/account_payment_blocking/model/payment_order_create.py
@@ -29,7 +29,7 @@ class PaymentOrderCreate(models.TransientModel):
     @api.multi
     def extend_payment_order_domain(
             self, payment_order, domain):
-        super(payment_order_create, self).extend_payment_order_domain(
+        super(PaymentOrderCreate, self).extend_payment_order_domain(
             payment_order, domain)
         domain += [('blocked', '!=', True)]
         return True

From bafffd0eded6a7eb71570d3f22bfb91dc19ba4bc Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 25 Feb 2016 19:00:50 +0100
Subject: [PATCH 52/80] [IMP] account_banking_payment_export: Add option for
 not grouping lines

There can be multiple reasons for not grouping payment lines:

* The customer needs each payment line individually for matching references.
* For avoiding the risk of returning a big amount.
* For not overpassing amout limits.
* ...

So with this commit, you have the possibility of selecting at payment mode
level if you want to group or not
---
 account_banking_payment_export/__openerp__.py |  4 +-
 account_banking_payment_export/i18n/es.po     | 40 ++++++++++++++++---
 .../models/account_payment.py                 | 10 ++++-
 .../models/payment_mode.py                    | 15 ++++++-
 .../views/payment_mode.xml                    |  3 ++
 5 files changed, 61 insertions(+), 11 deletions(-)

diff --git a/account_banking_payment_export/__openerp__.py b/account_banking_payment_export/__openerp__.py
index 0e1c7c1ac..8ec98141e 100644
--- a/account_banking_payment_export/__openerp__.py
+++ b/account_banking_payment_export/__openerp__.py
@@ -2,12 +2,12 @@
 # © 2009 EduSense BV (<http://www.edusense.nl>)
 # © 2011-2013 Therp BV (<http://therp.nl>)
 # © 2013-2014 ACSONE SA (<http://acsone.eu>).
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking - Payments Export Infrastructure',
-    'version': '8.0.0.2.0',
+    'version': '8.0.0.3.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "
diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po
index 40f1ad5af..ef7840f71 100644
--- a/account_banking_payment_export/i18n/es.po
+++ b/account_banking_payment_export/i18n/es.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-18 08:37+0000\n"
-"PO-Revision-Date: 2016-02-18 08:37+0000\n"
+"POT-Creation-Date: 2016-02-25 17:56+0000\n"
+"PO-Revision-Date: 2016-02-25 17:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -29,6 +29,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account_banking_payment_export
+#: field:bank.payment.line,amount_currency:0
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Amount"
 msgstr "Importe"
@@ -123,7 +124,7 @@ msgid "Entry Information"
 msgstr "Información del asiento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:149
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
 #, python-format
 msgid "Entry Lines"
 msgstr "Líneas de pago"
@@ -144,6 +145,11 @@ msgstr "Tipo de exportación"
 msgid "General Information"
 msgstr "Información General"
 
+#. module: account_banking_payment_export
+#: field:payment.mode,group_lines:0
+msgid "Group lines in payment orders"
+msgstr "Agrupar líneas en las órdenes de pago"
+
 #. module: account_banking_payment_export
 #: field:bank.payment.line,id:0
 #: field:payment.manual,id:0
@@ -151,6 +157,23 @@ msgstr "Información General"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_banking_payment_export
+#: help:payment.mode,group_lines:0
+msgid "If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Communication Type (structured, free)\n"
+"* Payment Date\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr "Si esta casilla está marcada, las líneas de las órdenes de pago serán agrupadas cuando se valide la orden de pago antes de la exportación al archivo bancario. La agrupación se realizará sólo si los siguientes campos casan:\n"
+"* Empresa\n"
+"* Moneda\n"
+"* Cuenta bancaria destino\n"
+"* Tipo de comunicacion (estructurada, libre)\n"
+"* Fecha de pago\n"
+"(otros módulo pueden establecer campos adicionales para restringir la agrupación.)"
+
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Information"
@@ -197,6 +220,11 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Line grouping"
+msgstr "Agrupación de líneas"
+
 #. module: account_banking_payment_export
 #: field:payment.mode,default_invoice:0
 #: field:payment.order.create,invoice:0
@@ -297,7 +325,7 @@ msgid "Payment Order Export"
 msgstr "Exportación de la orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:243
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:246
 #, python-format
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
@@ -342,7 +370,7 @@ msgstr "Líneas de pago relacionadas"
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 msgid "Select Move Lines to Pay - Default Values"
-msgstr "Seleccione los apuntes a pagar - Valores por defecto"
+msgstr "Selección de los apuntes - Valores por defecto"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,type:0
@@ -387,7 +415,7 @@ msgid "Suitable bank types"
 msgstr "Tipos de cuentas bancarias adecuadas"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:146
+#: code:addons/account_banking_payment_export/models/account_payment.py:151
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
diff --git a/account_banking_payment_export/models/account_payment.py b/account_banking_payment_export/models/account_payment.py
index e3bf51270..2508b8804 100644
--- a/account_banking_payment_export/models/account_payment.py
+++ b/account_banking_payment_export/models/account_payment.py
@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2009 EduSense BV (<http://www.edusense.nl>)
 # © 2011-2013 Therp BV (<http://therp.nl>)
+# © 2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, workflow, _
@@ -129,7 +130,12 @@ class PaymentOrder(models.Model):
                     requested_date = today
                 # Write requested_date on 'date' field of payment line
                 payline.date = requested_date
-                hashcode = payline.payment_line_hashcode()
+                # Group options
+                if order.mode.group_lines:
+                    hashcode = payline.payment_line_hashcode()
+                else:
+                    # Use line ID as hascode, which actually means no grouping
+                    hashcode = payline.id
                 if hashcode in group_paylines:
                     group_paylines[hashcode]['paylines'] += payline
                     group_paylines[hashcode]['total'] +=\
@@ -138,7 +144,7 @@ class PaymentOrder(models.Model):
                     group_paylines[hashcode] = {
                         'paylines': payline,
                         'total': payline.amount_currency,
-                        }
+                    }
             # Create bank payment lines
             for paydict in group_paylines.values():
                 # Block if a bank payment line is <= 0
diff --git a/account_banking_payment_export/models/payment_mode.py b/account_banking_payment_export/models/payment_mode.py
index 67e1b612b..152acf0b3 100644
--- a/account_banking_payment_export/models/payment_mode.py
+++ b/account_banking_payment_export/models/payment_mode.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2009 EduSense BV (<http://www.edusense.nl>)
 # © 2011-2013 Therp BV (<http://therp.nl>)
-# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2014-2016 Serv. Tecnol. Avanzados - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, SUPERUSER_ID
@@ -91,6 +91,19 @@ class PaymentMode(models.Model):
         ], default='due', string="Type of Date Filter")
     default_populate_results = fields.Boolean(
         string='Populate Results Directly')
+    group_lines = fields.Boolean(
+        string="Group lines in payment orders", default=True,
+        help="If this mark is checked, the payment order lines will be "
+             "grouped when validating the payment order before exporting the "
+             "bank file. The grouping will be done only if the following "
+             "fields matches:\n"
+             "* Partner\n"
+             "* Currency\n"
+             "* Destination Bank Account\n"
+             "* Communication Type (structured, free)\n"
+             "* Payment Date\n"
+             "(other modules can set additional fields to restrict the "
+             "grouping.)")
 
     @api.onchange('type')
     def type_on_change(self):
diff --git a/account_banking_payment_export/views/payment_mode.xml b/account_banking_payment_export/views/payment_mode.xml
index cdc5a33c1..93f616a4a 100644
--- a/account_banking_payment_export/views/payment_mode.xml
+++ b/account_banking_payment_export/views/payment_mode.xml
@@ -23,6 +23,9 @@
                         <field name="default_invoice"/>
                         <field name="default_date_type"/>
                     </group>
+                    <group name="group_grouping" string="Line grouping">
+                        <field name="group_lines"/>
+                    </group>
                     <group string="Note" col="4">
                         <field name="note" nolabel="1"/>
                     </group>

From 4c118ecb126594dbc8bf14da7af89280e3a15fed Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Wed, 2 Mar 2016 02:33:53 +0100
Subject: [PATCH 53/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index 610624778..1683c2dfc 100644
--- a/README.md
+++ b/README.md
@@ -28,7 +28,7 @@ addon | version | summary
 --- | --- | ---
 [account_banking_mandate](account_banking_mandate/) | 8.0.0.2.0 | Banking mandates
 [account_banking_pain_base](account_banking_pain_base/) | 8.0.0.3.0 | Base module for PAIN file generation
-[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.2.0 | Account Banking - Payments Export Infrastructure
+[account_banking_payment_export](account_banking_payment_export/) | 8.0.0.3.0 | Account Banking - Payments Export Infrastructure
 [account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.3.0 | Account Banking - Payments Transfer Account
 [account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.4.0 | Create SEPA XML files for Credit Transfers
 [account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.3.0 | Create SEPA files for Direct Debit

From 379a0bdeced069c46fba8038bfc3aa6d0d48b293 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 2 Mar 2016 10:48:55 +0100
Subject: [PATCH 54/80] [IMP] account_payment_partner: Name to filter for
 better inheratiblity

---
 account_payment_partner/views/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_payment_partner/views/account_invoice_view.xml b/account_payment_partner/views/account_invoice_view.xml
index 72afbb2a5..895e03bf5 100644
--- a/account_payment_partner/views/account_invoice_view.xml
+++ b/account_payment_partner/views/account_invoice_view.xml
@@ -15,7 +15,7 @@
         <field name="inherit_id" ref="account.view_account_invoice_filter"/>
         <field name="arch" type="xml">
             <filter string="Status" position="after">
-                <filter string="Payment mode" context="{'group_by':'payment_mode_id'}"/>
+                <filter string="Payment mode" name="filter_payment_mode" context="{'group_by':'payment_mode_id'}"/>
             </filter>
         </field>
     </record>

From 907fb492902cf8b209364b8e9af377de1c2c2b17 Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Wed, 16 Dec 2015 12:14:32 +0100
Subject: [PATCH 55/80] [IMP][account_payment_blocking] Allow to set no follow
 up on draft invoices

---
 .../model/account_invoice.py                  | 35 ++++++++++++++-----
 .../test_account_banking_payment_blocking.py  |  5 ++-
 .../view/account_invoice_view.xml             |  3 +-
 3 files changed, 32 insertions(+), 11 deletions(-)

diff --git a/account_payment_blocking/model/account_invoice.py b/account_payment_blocking/model/account_invoice.py
index c48621cae..717cfe6db 100644
--- a/account_payment_blocking/model/account_invoice.py
+++ b/account_payment_blocking/model/account_invoice.py
@@ -33,6 +33,21 @@ class account_invoice(orm.Model):
                               ('invoice.id', '=', invoice_id)],
                     context=context)
 
+    def _update_blocked(self, cr, uid, invoice, value, context=None):
+        if context is None:
+            context = {}
+        else:
+            context = context.copy()
+        if invoice.move_id.id:
+            move_line_ids = self._get_move_line(cr, uid, invoice.id,
+                                                context=context)
+            assert len(move_line_ids) == 1
+            # work with account_constraints from OCA/AFT:
+            context.update({'from_parent_object': True})
+            self.pool.get('account.move.line')\
+                .write(cr, uid, move_line_ids, {'blocked': value},
+                       context=context)
+
     def _set_move_blocked(self, cr, uid, ids, name, field_value, arg,
                           context=None):
         if context is None:
@@ -40,15 +55,16 @@ class account_invoice(orm.Model):
         if isinstance(ids, (int, long)):
                 ids = [ids]
         for invoice in self.browse(cr, uid, ids, context=context):
-            if invoice.move_id.id:
-                move_line_ids = self._get_move_line(cr, uid, invoice.id,
-                                                    context=context)
-                assert len(move_line_ids) == 1
-                # work with account_constraints from OCA/AFT:
-                context.update({'from_parent_object': True})
-                self.pool.get('account.move.line')\
-                    .write(cr, uid, move_line_ids, {'blocked': field_value},
-                           context=context)
+            self._update_blocked(cr, uid, invoice, field_value,
+                                 context=context)
+
+    def action_move_create(self, cr, uid, ids, context=None):
+        res = super(account_invoice, self).action_move_create(cr, uid, ids,
+                                                              context=context)
+        for invoice in self.browse(cr, uid, ids, context=context):
+            self._update_blocked(cr, uid, invoice, invoice.draft_blocked,
+                                 context=context)
+        return res
 
     def _get_move_blocked(self, cr, uid, ids, name, arg, context=None):
         res = {}
@@ -72,4 +88,5 @@ class account_invoice(orm.Model):
                                    type='boolean', string='No Follow Up',
                                    states={'draft': [('readonly',
                                                       True)]}),
+        'draft_blocked': fields.boolean(string='No Follow Up'),
     }
diff --git a/account_payment_blocking/tests/test_account_banking_payment_blocking.py b/account_payment_blocking/tests/test_account_banking_payment_blocking.py
index 45c7fefe7..672d763cf 100644
--- a/account_payment_blocking/tests/test_account_banking_payment_blocking.py
+++ b/account_payment_blocking/tests/test_account_banking_payment_blocking.py
@@ -57,6 +57,8 @@ class TestAccountBankingPaymentBlocking(common.TransactionCase):
         move_line_obj = self.registry('account.move.line')
         invoice_id = create_simple_invoice(self, self.cr, self.uid,
                                            context=self.context)
+        invoice_obj.write(self.cr, self.uid, [invoice_id],
+                          {'draft_blocked': True})
         workflow.trg_validate(self.uid, 'account.invoice', invoice_id,
                               'invoice_open', self.cr)
         invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id],
@@ -66,10 +68,11 @@ class TestAccountBankingPaymentBlocking(common.TransactionCase):
                                          ['payable', 'receivable']),
                                         ('invoice.id', '=', invoice.id)])
         move_line = move_line_obj.browse(self.cr, self.uid, move_line_ids)[0]
+        self.assertTrue(move_line.blocked)
         self.assertEqual(invoice.blocked, move_line.blocked,
                          'Blocked values are not equals')
         move_line_obj.write(self.cr, self.uid, move_line_ids,
-                            {'blocked': True})
+                            {'blocked': False})
         invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id],
                                      context=self.context)[0]
         move_line = move_line_obj.browse(self.cr, self.uid, move_line_ids)[0]
diff --git a/account_payment_blocking/view/account_invoice_view.xml b/account_payment_blocking/view/account_invoice_view.xml
index 09e6a1ba8..759dbf7a6 100644
--- a/account_payment_blocking/view/account_invoice_view.xml
+++ b/account_payment_blocking/view/account_invoice_view.xml
@@ -7,7 +7,8 @@
                 <field name="inherit_id" ref="account.invoice_supplier_form"/>
                 <field name="arch" type="xml">
                     <field name="move_id" position="after">
-                        <field name="blocked"/>
+                        <field name="blocked" attrs="{'invisible': [('move_id', '=', False)]}"/>
+                        <field name="draft_blocked" attrs="{'invisible': [('move_id', '!=', False)]}"/>
                     </field>
                 </field>
             </record>

From f8638447f210f41c73115d96e1ce5b1939b3a771 Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Wed, 2 Mar 2016 21:16:25 +0100
Subject: [PATCH 56/80] [CHG][account_payment_blocking] Bump version

---
 account_payment_blocking/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_payment_blocking/__openerp__.py b/account_payment_blocking/__openerp__.py
index 14fcf7a9b..13218f460 100644
--- a/account_payment_blocking/__openerp__.py
+++ b/account_payment_blocking/__openerp__.py
@@ -22,7 +22,7 @@
 ##############################################################################
 {
     'name': 'account banking payment blocking',
-    'version': '8.0.0.1.0',
+    'version': '8.0.1.0.0',
     'category': 'Banking addons',
     'summary': """
         Prevent invoices under litigation to be proposed in payment orders.

From 3100a3342d4095dfd639224459887e3c3c9cda44 Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Thu, 3 Mar 2016 02:33:42 +0100
Subject: [PATCH 57/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index 1683c2dfc..d17b731ea 100644
--- a/README.md
+++ b/README.md
@@ -35,7 +35,7 @@ addon | version | summary
 [account_banking_tests](account_banking_tests/) | 8.0.0.1.0 | Banking Addons - Tests
 [account_direct_debit](account_direct_debit/) | 8.0.2.1.0 | Direct Debit
 [account_import_line_multicurrency_extension](account_import_line_multicurrency_extension/) | 8.0.1.1.0 | Add an improved view for move line import in bank statement
-[account_payment_blocking](account_payment_blocking/) | 8.0.0.1.0 | Prevent invoices under litigation to be proposed in payment orders.
+[account_payment_blocking](account_payment_blocking/) | 8.0.1.0.0 | Prevent invoices under litigation to be proposed in payment orders.
 [account_payment_include_draft_move](account_payment_include_draft_move/) | 8.0.1.0.0 | Account Payment Draft Move
 [account_payment_mode_term](account_payment_mode_term/) | 8.0.0.1.2 | Account Banking - Payments Term Filter
 [account_payment_partner](account_payment_partner/) | 8.0.0.2.0 | Adds payment mode on partners and invoices

From 77fdbbfcea3f3821fd20e038682b282b7556dae0 Mon Sep 17 00:00:00 2001
From: Antonio Espinosa <antespi@gmail.com>
Date: Fri, 4 Mar 2016 17:15:53 +0100
Subject: [PATCH 58/80] [IMP] Define SEPA identifiers per payment mode

---
 account_banking_pain_base/README.rst          |  3 +-
 account_banking_pain_base/__openerp__.py      |  4 +-
 .../models/banking_export_pain.py             | 16 +++----
 .../models/payment_mode.py                    | 35 +++++++++++++++-
 .../views/payment_mode_view.xml               | 11 +++++
 .../README.rst                                | 23 +++++-----
 .../__init__.py                               |  1 +
 .../__openerp__.py                            |  4 +-
 .../models/__init__.py                        |  3 ++
 .../models/payment_mode.py                    | 16 +++++++
 account_banking_sepa_direct_debit/README.rst  |  4 +-
 .../__openerp__.py                            |  5 ++-
 .../models/__init__.py                        |  1 +
 .../models/common.py                          | 39 +++++++++++++++++
 .../models/payment_mode.py                    | 42 +++++++++++++++++++
 .../models/res_company.py                     | 37 ++--------------
 .../views/payment_mode_view.xml               | 24 +++++++++++
 .../wizard/export_sdd.py                      |  4 ++
 18 files changed, 213 insertions(+), 59 deletions(-)
 create mode 100644 account_banking_sepa_credit_transfer/models/__init__.py
 create mode 100644 account_banking_sepa_credit_transfer/models/payment_mode.py
 create mode 100644 account_banking_sepa_direct_debit/models/common.py
 create mode 100644 account_banking_sepa_direct_debit/models/payment_mode.py
 create mode 100644 account_banking_sepa_direct_debit/views/payment_mode_view.xml

diff --git a/account_banking_pain_base/README.rst b/account_banking_pain_base/README.rst
index fb9b48a2d..df673dbf2 100644
--- a/account_banking_pain_base/README.rst
+++ b/account_banking_pain_base/README.rst
@@ -39,7 +39,7 @@ Known issues / Roadmap
 ======================
 
  * no known issues
- 
+
 Bug Tracker
 ===========
 
@@ -62,6 +62,7 @@ Contributors
 * Raphaël Valyi
 * Sandy Carter
 * Stefan Rijnhart (Therp)
+* Antonio Espinosa <antonioea@antiun.com>
 
 Maintainer
 ----------
diff --git a/account_banking_pain_base/__openerp__.py b/account_banking_pain_base/__openerp__.py
index c18b82d6b..39ecf238b 100644
--- a/account_banking_pain_base/__openerp__.py
+++ b/account_banking_pain_base/__openerp__.py
@@ -1,16 +1,18 @@
 # -*- coding: utf-8 -*-
 # © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking PAIN Base Module',
     'summary': 'Base module for PAIN file generation',
-    'version': '8.0.0.3.0',
+    'version': '8.0.0.4.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Noviat, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Antiun Ingeniería S.L., "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
     'contributors': ['Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>'],
diff --git a/account_banking_pain_base/models/banking_export_pain.py b/account_banking_pain_base/models/banking_export_pain.py
index 6d2ea34ab..c25229c42 100644
--- a/account_banking_pain_base/models/banking_export_pain.py
+++ b/account_banking_pain_base/models/banking_export_pain.py
@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, api, _
@@ -234,12 +235,13 @@ class BankingExportPain(models.AbstractModel):
         initiating_party_1_8 = etree.SubElement(parent_node, 'InitgPty')
         initiating_party_name = etree.SubElement(initiating_party_1_8, 'Nm')
         initiating_party_name.text = my_company_name
-        initiating_party_identifier =\
-            self.payment_order_ids[0].company_id.\
-            initiating_party_identifier
-        initiating_party_issuer =\
-            self.payment_order_ids[0].company_id.\
-            initiating_party_issuer
+        payment = self.payment_order_ids[0]
+        initiating_party_identifier = (
+            payment.mode.initiating_party_identifier or
+            payment.company_id.initiating_party_identifier)
+        initiating_party_issuer = (
+            payment.mode.initiating_party_issuer or
+            payment.company_id.initiating_party_issuer)
         if initiating_party_identifier and initiating_party_issuer:
             iniparty_id = etree.SubElement(initiating_party_1_8, 'Id')
             iniparty_org_id = etree.SubElement(iniparty_id, 'OrgId')
@@ -254,7 +256,7 @@ class BankingExportPain(models.AbstractModel):
                 _("Missing 'Initiating Party Issuer' and/or "
                     "'Initiating Party Identifier' for the company '%s'. "
                     "Both fields must have a value.")
-                % self.payment_order_ids[0].company_id.name)
+                % payment.company_id.name)
         return True
 
     @api.model
diff --git a/account_banking_pain_base/models/payment_mode.py b/account_banking_pain_base/models/payment_mode.py
index 1ccc72fe5..832ff2bc9 100644
--- a/account_banking_pain_base/models/payment_mode.py
+++ b/account_banking_pain_base/models/payment_mode.py
@@ -1,9 +1,10 @@
 # -*- coding: utf-8 -*-
 # © 2013-2015 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields
+from openerp import models, fields, api
 
 
 class PaymentMode(models.Model):
@@ -14,3 +15,35 @@ class PaymentMode(models.Model):
         help="If active, Odoo will convert each accented caracter to "
         "the corresponding unaccented caracter, so that only ASCII "
         "caracters are used in the generated PAIN file.")
+    initiating_party_issuer = fields.Char(
+        string='Initiating Party Issuer', size=35,
+        help="This will be used as the 'Initiating Party Issuer' in the "
+        "PAIN files generated by Odoo. If not defined, Initiating Party "
+        "Issuer from company will be used.\n"
+        "Common format (13): \n"
+        "- Country code (2, optional)\n"
+        "- Company idenfier (N, VAT)\n"
+        "- Service suffix (N, issued by bank)")
+    initiating_party_identifier = fields.Char(
+        string='Initiating Party Identifier', size=35,
+        help="This will be used as the 'Initiating Party Identifier' in "
+        "the PAIN files generated by Odoo. If not defined, Initiating Party "
+        "Identifier from company will be used.\n"
+        "Common format (13): \n"
+        "- Country code (2, optional)\n"
+        "- Company idenfier (N, VAT)\n"
+        "- Service suffix (N, issued by bank)")
+    sepa_type = fields.Char(compute="_compute_sepa_type")
+
+    def _sepa_type_get(self):
+        """Defined to be inherited by child addons, for instance:
+            - account_banking_sepa_credit_transfer
+            - account_banking_sepa_direct_debit
+        """
+        return False
+
+    @api.multi
+    @api.depends('type')
+    def _compute_sepa_type(self):
+        for mode in self:
+            mode.sepa_type = mode._sepa_type_get()
diff --git a/account_banking_pain_base/views/payment_mode_view.xml b/account_banking_pain_base/views/payment_mode_view.xml
index 2deb24999..3ab148671 100644
--- a/account_banking_pain_base/views/payment_mode_view.xml
+++ b/account_banking_pain_base/views/payment_mode_view.xml
@@ -2,6 +2,7 @@
 <!--
   Copyright (C) 2013 Akretion (http://www.akretion.com)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  © 2015 Antiun Ingenieria S.L. - Antonio Espinosa
   The licence is in the file __openerp__.py
 -->
 <openerp>
@@ -15,6 +16,16 @@
         <field name="type" position="after">
             <field name="convert_to_ascii"/>
         </field>
+        <xpath expr="//form/group" position="after">
+            <group name="sepa_identifiers" string="SEPA identifiers"
+                   attrs="{'invisible': [('sepa_type', '=', False)]}">
+                <field name="sepa_type" invisible="1"/>
+                <group>
+                    <field name="initiating_party_identifier" />
+                    <field name="initiating_party_issuer"/>
+                </group>
+            </group>
+        </xpath>
     </field>
 </record>
 
diff --git a/account_banking_sepa_credit_transfer/README.rst b/account_banking_sepa_credit_transfer/README.rst
index af0817638..27bddf6d1 100644
--- a/account_banking_sepa_credit_transfer/README.rst
+++ b/account_banking_sepa_credit_transfer/README.rst
@@ -1,6 +1,6 @@
 .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
     :alt: License: AGPL-3
-    
+
 Account Banking SEPA Credit Transfer
 ====================================
 
@@ -47,7 +47,7 @@ Known issues / Roadmap
 ======================
 
  * No known issues
- 
+
 Bug Tracker
 ===========
 
@@ -62,15 +62,16 @@ Credits
 Contributors
 ------------
 
-Alexis de Lattre
-Pedro M. Baeza
-Stéphane Bidoul <stephane.bidoul@acsone.eu>
-Stefan Rijnhart
-Julien Laloux
-Alexandre Fayolle
-Raphaël Valyi
-Erwin van der Ploeg
-Sandy Carter
+* Alexis de Lattre
+* Pedro M. Baeza
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Stefan Rijnhart
+* Julien Laloux
+* Alexandre Fayolle
+* Raphaël Valyi
+* Erwin van der Ploeg
+* Sandy Carter
+* Antonio Espinosa <antonioea@antiun.com>
 
 Maintainer
 ----------
diff --git a/account_banking_sepa_credit_transfer/__init__.py b/account_banking_sepa_credit_transfer/__init__.py
index cc4be0ba8..31b508d85 100644
--- a/account_banking_sepa_credit_transfer/__init__.py
+++ b/account_banking_sepa_credit_transfer/__init__.py
@@ -1,4 +1,5 @@
 # -*- coding: utf-8 -*-
 # © 2010-2013 Akretion (www.akretion.com)
 
+from . import models
 from . import wizard
diff --git a/account_banking_sepa_credit_transfer/__openerp__.py b/account_banking_sepa_credit_transfer/__openerp__.py
index 6a0e52a71..e070443b7 100644
--- a/account_banking_sepa_credit_transfer/__openerp__.py
+++ b/account_banking_sepa_credit_transfer/__openerp__.py
@@ -1,15 +1,17 @@
 # -*- coding: utf-8 -*-
 # © 2010-2015 Akretion (www.akretion.com)
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking SEPA Credit Transfer',
     'summary': 'Create SEPA XML files for Credit Transfers',
-    'version': '8.0.0.4.0',
+    'version': '8.0.0.5.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Antiun Ingeniería S.L., "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
diff --git a/account_banking_sepa_credit_transfer/models/__init__.py b/account_banking_sepa_credit_transfer/models/__init__.py
new file mode 100644
index 000000000..b67eb49ee
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/models/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import payment_mode
diff --git a/account_banking_sepa_credit_transfer/models/payment_mode.py b/account_banking_sepa_credit_transfer/models/payment_mode.py
new file mode 100644
index 000000000..8308c5f8e
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/models/payment_mode.py
@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models
+
+
+class PaymentMode(models.Model):
+    _inherit = 'payment.mode'
+
+    def _sepa_type_get(self):
+        res = super(PaymentMode, self)._sepa_type_get()
+        if not res:
+            if self.type.code and self.type.code.startswith('pain.001'):
+                res = 'sepa_credit_transfer'
+        return res
diff --git a/account_banking_sepa_direct_debit/README.rst b/account_banking_sepa_direct_debit/README.rst
index ace5ce806..10eb9754d 100644
--- a/account_banking_sepa_direct_debit/README.rst
+++ b/account_banking_sepa_direct_debit/README.rst
@@ -49,7 +49,7 @@ Known issues / Roadmap
 ======================
 
  * No known issues
- 
+
 Bug Tracker
 ===========
 
@@ -64,13 +64,13 @@ Credits
 Contributors
 ------------
 
-* Firsname Lastname <email.address@acsone.eu>
 * Alexis de Lattre
 * Pedro M. Baeza
 * Stéphane Bidoul <stephane.bidoul@acsone.eu>
 * Alexandre Fayolle
 * Raphaël Valyi
 * Sandy Carter
+* Antonio Espinosa <antonioea@antiun.com>
 
 
 Maintainer
diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index 268fffe25..c7922127f 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -1,15 +1,17 @@
 # -*- coding: utf-8 -*-
 # © 2013-2015 Akretion (www.akretion.com)
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
     'name': 'Account Banking SEPA Direct Debit',
     'summary': 'Create SEPA files for Direct Debit',
-    'version': '8.0.0.3.0',
+    'version': '8.0.0.4.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Antiun Ingeniería S.L., "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/OCA/bank-payment',
     'category': 'Banking addons',
@@ -21,6 +23,7 @@
     'data': [
         'views/account_banking_mandate_view.xml',
         'views/res_company_view.xml',
+        'views/payment_mode_view.xml',
         'wizard/export_sdd_view.xml',
         'data/mandate_expire_cron.xml',
         'data/payment_type_sdd.xml',
diff --git a/account_banking_sepa_direct_debit/models/__init__.py b/account_banking_sepa_direct_debit/models/__init__.py
index ac7674156..93fb91cc8 100644
--- a/account_banking_sepa_direct_debit/models/__init__.py
+++ b/account_banking_sepa_direct_debit/models/__init__.py
@@ -3,3 +3,4 @@
 from . import res_company
 from . import account_banking_mandate
 from . import bank_payment_line
+from . import payment_mode
diff --git a/account_banking_sepa_direct_debit/models/common.py b/account_banking_sepa_direct_debit/models/common.py
new file mode 100644
index 000000000..dd507a4db
--- /dev/null
+++ b/account_banking_sepa_direct_debit/models/common.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# © 2013 Akretion (www.akretion.com)
+# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+def is_sepa_creditor_identifier_valid(sepa_creditor_identifier):
+    """Check if SEPA Creditor Identifier is valid
+    @param sepa_creditor_identifier: SEPA Creditor Identifier as str
+        or unicode
+    @return: True if valid, False otherwise
+    """
+    if not isinstance(sepa_creditor_identifier, (str, unicode)):
+        return False
+    try:
+        sci = str(sepa_creditor_identifier).lower()
+    except:
+        logger.warning(
+            "SEPA Creditor ID should contain only ASCII caracters.")
+        return False
+    if len(sci) < 9:
+        return False
+    before_replacement = sci[7:] + sci[0:2] + '00'
+    logger.debug(
+        "SEPA ID check before_replacement = %s" % before_replacement)
+    after_replacement = ''
+    for char in before_replacement:
+        if char.isalpha():
+            after_replacement += str(ord(char) - 87)
+        else:
+            after_replacement += char
+    logger.debug(
+        "SEPA ID check after_replacement = %s" % after_replacement)
+    return int(sci[2:4]) == (98 - (int(after_replacement) % 97))
diff --git a/account_banking_sepa_direct_debit/models/payment_mode.py b/account_banking_sepa_direct_debit/models/payment_mode.py
new file mode 100644
index 000000000..9753ac319
--- /dev/null
+++ b/account_banking_sepa_direct_debit/models/payment_mode.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields, api, exceptions, _
+from .common import is_sepa_creditor_identifier_valid
+
+
+class PaymentMode(models.Model):
+    _inherit = 'payment.mode'
+
+    sepa_creditor_identifier = fields.Char(
+        string='SEPA Creditor Identifier', size=35,
+        help="Enter the Creditor Identifier that has been attributed to your "
+             "company to make SEPA Direct Debits. If not defined, "
+             "SEPA Creditor Identifier from company will be used.\n"
+             "This identifier is composed of :\n"
+             "- your country ISO code (2 letters)\n"
+             "- a 2-digits checkum\n"
+             "- a 3-letters business code\n"
+             "- a country-specific identifier")
+    original_creditor_identifier = fields.Char(
+        string='Original Creditor Identifier', size=70,
+        help="If not defined, Original Creditor Identifier from company "
+             "will be used.")
+
+    def _sepa_type_get(self):
+        res = super(PaymentMode, self)._sepa_type_get()
+        if not res:
+            if self.type.code and self.type.code.startswith('pain.008'):
+                res = 'sepa_direct_debit'
+        return res
+
+    @api.one
+    @api.constrains('sepa_creditor_identifier')
+    def _check_sepa_creditor_identifier(self):
+        if self.sepa_creditor_identifier:
+            if not is_sepa_creditor_identifier_valid(
+                    self.sepa_creditor_identifier):
+                raise exceptions.Warning(
+                    _('Error'),
+                    _("Invalid SEPA Creditor Identifier."))
diff --git a/account_banking_sepa_direct_debit/models/res_company.py b/account_banking_sepa_direct_debit/models/res_company.py
index 9ce040189..8b76a9678 100644
--- a/account_banking_sepa_direct_debit/models/res_company.py
+++ b/account_banking_sepa_direct_debit/models/res_company.py
@@ -1,12 +1,11 @@
 # -*- coding: utf-8 -*-
 # © 2013 Akretion (www.akretion.com)
 # © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api, exceptions, _
-import logging
-
-logger = logging.getLogger(__name__)
+from .common import is_sepa_creditor_identifier_valid
 
 
 class ResCompany(models.Model):
@@ -22,41 +21,11 @@ class ResCompany(models.Model):
     original_creditor_identifier = fields.Char(
         string='Original Creditor Identifier', size=70)
 
-    def is_sepa_creditor_identifier_valid(
-            self, sepa_creditor_identifier):
-        """Check if SEPA Creditor Identifier is valid
-        @param sepa_creditor_identifier: SEPA Creditor Identifier as str
-            or unicode
-        @return: True if valid, False otherwise
-        """
-        if not isinstance(sepa_creditor_identifier, (str, unicode)):
-            return False
-        try:
-            sci = str(sepa_creditor_identifier).lower()
-        except:
-            logger.warning(
-                "SEPA Creditor ID should contain only ASCII caracters.")
-            return False
-        if len(sci) < 9:
-            return False
-        before_replacement = sci[7:] + sci[0:2] + '00'
-        logger.debug(
-            "SEPA ID check before_replacement = %s" % before_replacement)
-        after_replacement = ''
-        for char in before_replacement:
-            if char.isalpha():
-                after_replacement += str(ord(char) - 87)
-            else:
-                after_replacement += char
-        logger.debug(
-            "SEPA ID check after_replacement = %s" % after_replacement)
-        return int(sci[2:4]) == (98 - (int(after_replacement) % 97))
-
     @api.one
     @api.constrains('sepa_creditor_identifier')
     def _check_sepa_creditor_identifier(self):
         if self.sepa_creditor_identifier:
-            if not self.is_sepa_creditor_identifier_valid(
+            if not is_sepa_creditor_identifier_valid(
                     self.sepa_creditor_identifier):
                 raise exceptions.Warning(
                     _('Error'),
diff --git a/account_banking_sepa_direct_debit/views/payment_mode_view.xml b/account_banking_sepa_direct_debit/views/payment_mode_view.xml
new file mode 100644
index 000000000..9bba891d6
--- /dev/null
+++ b/account_banking_sepa_direct_debit/views/payment_mode_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- © 2015 Antiun Ingenieria S.L. - Antonio Espinosa
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -->
+<openerp>
+<data>
+
+<record id="view_payment_mode_form_inherit" model="ir.ui.view">
+    <field name="name">Add SEPA identifiers</field>
+    <field name="model">payment.mode</field>
+    <field name="inherit_id" ref="account_banking_pain_base.view_payment_mode_form_inherit"/>
+    <field name="arch" type="xml">
+        <group name="sepa_identifiers" position="inside">
+            <group>
+                <field name="sepa_creditor_identifier"
+                       attrs="{'invisible': [('sepa_type', '!=', 'sepa_direct_debit')]}"/>
+                <field name="original_creditor_identifier"
+                       attrs="{'invisible': [('sepa_type', '!=', 'sepa_direct_debit')]}"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+</data>
+</openerp>
diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index f2be2df00..232bb98a5 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -224,6 +224,8 @@ class BankingExportSddWizard(models.TransientModel):
                 payment_info_2_0, 'CdtrSchmeId')
             self.generate_creditor_scheme_identification(
                 creditor_scheme_identification_2_27,
+                'self.payment_order_ids[0].mode.'
+                'sepa_creditor_identifier or'
                 'self.payment_order_ids[0].company_id.'
                 'sepa_creditor_identifier',
                 'SEPA Creditor Identifier', {'self': self}, 'SEPA', gen_args)
@@ -325,6 +327,8 @@ class BankingExportSddWizard(models.TransientModel):
                             amendment_info_details_2_51, 'OrgnlCdtrSchmeId')
                         self.generate_creditor_scheme_identification(
                             ori_creditor_scheme_id_2_53,
+                            'self.payment_order_ids[0].mode.'
+                            'original_creditor_identifier or'
                             'self.payment_order_ids[0].company_id.'
                             'original_creditor_identifier',
                             'Original Creditor Identifier',

From ce4b4e0801933cc789fbf10579669bcdf1f26a24 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Sat, 5 Mar 2016 12:08:03 +0100
Subject: [PATCH 59/80] [IMP] .travis.yml: Coveralls activation

---
 .travis.yml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/.travis.yml b/.travis.yml
index 58c7b2bd7..acae762f7 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -30,4 +30,4 @@ script:
   - travis_run_tests
 
 after_success:
-  coveralls
+ - travis_after_tests_success

From 8665689d8a8274ba73af6d6b8f4d33bb91c34c25 Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Sun, 6 Mar 2016 02:33:27 +0100
Subject: [PATCH 60/80] [UPD] addons table in README.md

---
 README.md | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/README.md b/README.md
index d17b731ea..cd20e955b 100644
--- a/README.md
+++ b/README.md
@@ -27,11 +27,11 @@ Available addons
 addon | version | summary
 --- | --- | ---
 [account_banking_mandate](account_banking_mandate/) | 8.0.0.2.0 | Banking mandates
-[account_banking_pain_base](account_banking_pain_base/) | 8.0.0.3.0 | Base module for PAIN file generation
+[account_banking_pain_base](account_banking_pain_base/) | 8.0.0.4.0 | Base module for PAIN file generation
 [account_banking_payment_export](account_banking_payment_export/) | 8.0.0.3.0 | Account Banking - Payments Export Infrastructure
 [account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.3.0 | Account Banking - Payments Transfer Account
-[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.4.0 | Create SEPA XML files for Credit Transfers
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.3.0 | Create SEPA files for Direct Debit
+[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.5.0 | Create SEPA XML files for Credit Transfers
+[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.4.0 | Create SEPA files for Direct Debit
 [account_banking_tests](account_banking_tests/) | 8.0.0.1.0 | Banking Addons - Tests
 [account_direct_debit](account_direct_debit/) | 8.0.2.1.0 | Direct Debit
 [account_import_line_multicurrency_extension](account_import_line_multicurrency_extension/) | 8.0.1.1.0 | Add an improved view for move line import in bank statement

From 16310ff159d5797664b637c521be7eed5cba0440 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 9 Mar 2016 15:37:55 +0100
Subject: [PATCH 61/80] [FIX] account_banking_sepa_direct_debit: Fixes #257

---
 account_banking_sepa_direct_debit/wizard/export_sdd.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_sepa_direct_debit/wizard/export_sdd.py b/account_banking_sepa_direct_debit/wizard/export_sdd.py
index 232bb98a5..9b4022d46 100644
--- a/account_banking_sepa_direct_debit/wizard/export_sdd.py
+++ b/account_banking_sepa_direct_debit/wizard/export_sdd.py
@@ -225,7 +225,7 @@ class BankingExportSddWizard(models.TransientModel):
             self.generate_creditor_scheme_identification(
                 creditor_scheme_identification_2_27,
                 'self.payment_order_ids[0].mode.'
-                'sepa_creditor_identifier or'
+                'sepa_creditor_identifier or '
                 'self.payment_order_ids[0].company_id.'
                 'sepa_creditor_identifier',
                 'SEPA Creditor Identifier', {'self': self}, 'SEPA', gen_args)
@@ -328,7 +328,7 @@ class BankingExportSddWizard(models.TransientModel):
                         self.generate_creditor_scheme_identification(
                             ori_creditor_scheme_id_2_53,
                             'self.payment_order_ids[0].mode.'
-                            'original_creditor_identifier or'
+                            'original_creditor_identifier or '
                             'self.payment_order_ids[0].company_id.'
                             'original_creditor_identifier',
                             'Original Creditor Identifier',

From 7d289a8d9ba39d6af21c4ae02fc3ed31ea200d40 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Wed, 6 Apr 2016 02:08:44 +0200
Subject: [PATCH 62/80] [IMP] .travis.yml: Include Transifex

---
 .travis.yml | 15 +++++++++++----
 1 file changed, 11 insertions(+), 4 deletions(-)

diff --git a/.travis.yml b/.travis.yml
index acae762f7..518cf313f 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -13,15 +13,22 @@ addons:
       - python-lxml  # because pip installation is slow
 
 env:
-  - VERSION="8.0" LINT_CHECK="1"
-  - VERSION="8.0" ODOO_REPO="odoo/odoo" LINT_CHECK="0"
-  - VERSION="8.0" ODOO_REPO="OCA/OCB" LINT_CHECK="0"
+  global:
+  - VERSION="8.0" TESTS="0" LINT_CHECK="0" TRANSIFEX="0"
+  - TRANSIFEX_USER='transbot@odoo-community.org'
+  - secure: d5zjm14PO/gGhxRWECldyDf/L+/tHdYvgjGVgTHKy5I+X2m2E9O4ZWJMdWhgQ9glwH7l364E5iGOJ904Om8ZhygOp0rqFbd0/2xPuFW1adrjKXdfwNlNYH5KBWXCMHeNcTEkO36Xkfk5MRJS5vMYmjtyP8PX8fbKqDYRPJ+kMWo=
 
+  matrix:
+  - LINT_CHECK="1"
+  - TRANSIFEX="1"
+  - TESTS="1" ODOO_REPO="odoo/odoo"
+  - TESTS="1" ODOO_REPO="OCA/OCB"
+  
 virtualenv:
   system_site_packages: true
 
 install:
-  - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
+  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
   - pip install unidecode
   - travis_install_nightly

From 62c30a294383bc40799d5160bc214952238b7efe Mon Sep 17 00:00:00 2001
From: "Adrien Peiffer (ACSONE)" <adrien.peiffer@acsone.eu>
Date: Wed, 6 Apr 2016 09:22:01 +0200
Subject: [PATCH 63/80] [FIX][account_payment_blocking] In some cases, there
 isn't only one line on receivable/payable account on journal entry genereted
 from invoice.

---
 .../model/account_invoice.py                  |  9 +++---
 .../test_account_banking_payment_blocking.py  | 30 ++++++++++++++++++-
 2 files changed, 33 insertions(+), 6 deletions(-)

diff --git a/account_payment_blocking/model/account_invoice.py b/account_payment_blocking/model/account_invoice.py
index 717cfe6db..2367f7d83 100644
--- a/account_payment_blocking/model/account_invoice.py
+++ b/account_payment_blocking/model/account_invoice.py
@@ -41,7 +41,6 @@ class account_invoice(orm.Model):
         if invoice.move_id.id:
             move_line_ids = self._get_move_line(cr, uid, invoice.id,
                                                 context=context)
-            assert len(move_line_ids) == 1
             # work with account_constraints from OCA/AFT:
             context.update({'from_parent_object': True})
             self.pool.get('account.move.line')\
@@ -74,10 +73,10 @@ class account_invoice(orm.Model):
             if invoice.move_id.id:
                 move_line_ids = self._get_move_line(cr, uid, invoice.id,
                                                     context=context)
-                assert len(move_line_ids) == 1
-                move_line = self.pool.get('account.move.line')\
-                    .browse(cr, uid, move_line_ids, context=context)[0]
-                res[invoice.id] = move_line.blocked
+                move_lines = self.pool.get('account.move.line')\
+                    .browse(cr, uid, move_line_ids, context=context)
+                res[invoice.id] = move_lines and\
+                    all(line.blocked for line in move_lines) or False
             else:
                 res[invoice.id] = False
         return res
diff --git a/account_payment_blocking/tests/test_account_banking_payment_blocking.py b/account_payment_blocking/tests/test_account_banking_payment_blocking.py
index 672d763cf..1d59920e7 100644
--- a/account_payment_blocking/tests/test_account_banking_payment_blocking.py
+++ b/account_payment_blocking/tests/test_account_banking_payment_blocking.py
@@ -24,13 +24,14 @@ import openerp.tests.common as common
 from openerp import workflow
 
 
-def create_simple_invoice(self, cr, uid, context=None):
+def create_simple_invoice(self, cr, uid, payment_term=False, context=None):
     partner_id = self.ref('base.res_partner_2')
     product_id = self.ref('product.product_product_4')
     return self.registry('account.invoice')\
         .create(cr, uid, {'partner_id': partner_id,
                           'account_id':
                           self.ref('account.a_recv'),
+                          'payment_term': payment_term,
                           'journal_id':
                           self.ref('account.expenses_journal'),
                           'invoice_line': [(0, 0, {'name': 'test',
@@ -78,3 +79,30 @@ class TestAccountBankingPaymentBlocking(common.TransactionCase):
         move_line = move_line_obj.browse(self.cr, self.uid, move_line_ids)[0]
         self.assertEqual(invoice.blocked, move_line.blocked,
                          'Blocked values are not equals')
+
+    def test_invoice_payment_term(self):
+        invoice_obj = self.registry('account.invoice')
+        move_line_obj = self.registry('account.move.line')
+        payment_term_advance = self.ref('account.account_payment_term_advance')
+        invoice_id = create_simple_invoice(self, self.cr, self.uid,
+                                           payment_term=payment_term_advance,
+                                           context=self.context)
+        invoice_obj.write(self.cr, self.uid, [invoice_id],
+                          {'draft_blocked': True})
+        workflow.trg_validate(self.uid, 'account.invoice', invoice_id,
+                              'invoice_open', self.cr)
+        invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id],
+                                     context=self.context)[0]
+        move_line_ids = move_line_obj\
+            .search(self.cr, self.uid, [('account_id.type', 'in',
+                                         ['payable', 'receivable']),
+                                        ('invoice.id', '=', invoice.id)])
+        move_lines = move_line_obj.browse(self.cr, self.uid, move_line_ids)
+        self.assertTrue(
+            move_lines and all(line.blocked for line in move_lines) or False)
+        move_line_obj.write(self.cr, self.uid, move_line_ids,
+                            {'blocked': False})
+        invoice = invoice_obj.browse(self.cr, self.uid, [invoice_id],
+                                     context=self.context)[0]
+        self.assertEqual(invoice.blocked, False,
+                         'Blocked values are not equals')

From 58fea9ee995fba60173040f623970379426d6ea8 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 12:37:34 +0200
Subject: [PATCH 64/80] [FIX][8.0] account_banking_mandate: Add creditor
 identifier field to report mandate.

[FIX][8.0] account_banking_mandate: Translate.
---
 .../i18n/account_banking_mandate.pot          | 569 ------------------
 account_banking_mandate/i18n/es.po            | 186 ++++--
 .../reports/account_banking_mandate_view.xml  |   1 +
 3 files changed, 137 insertions(+), 619 deletions(-)
 delete mode 100644 account_banking_mandate/i18n/account_banking_mandate.pot

diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/account_banking_mandate.pot
deleted file mode 100644
index 912fcd667..000000000
--- a/account_banking_mandate/i18n/account_banking_mandate.pot
+++ /dev/null
@@ -1,569 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_banking_mandate
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-06-18 08:15+0000\n"
-"PO-Revision-Date: 2015-06-18 10:18+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 1.5.4\n"
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new Banking Mandate.\n"
-"        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-
-#. module: account_banking_mandate
-#: sql_constraint:account.banking.mandate:0
-msgid "A Mandate with the same reference already exists for this company !"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
-msgid "A generic banking mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-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.\n"
-"                            A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "BIC:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Back to Draft"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,partner_bank_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Bank name:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Banking Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
-msgid "Banking Mandate Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
-msgid "Banking Mandate Validated"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
-msgid "Banking Mandate has Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
-msgid "Banking Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:res.partner.bank,mandate_ids:0
-msgid ""
-"Banking mandates represents an authorization that the bank account owner "
-"gives to a company for a specific operation"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:110
-#, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:106
-#, python-format
-msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,create_uid:0
-msgid "Created by"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,create_date:0
-msgid "Created on"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
-msgid "DD Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:res.partner:account_banking_mandate.mandate_partner_form
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
-msgid "DD Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,signature_date:0
-msgid "Date of Signature of the Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,last_debit_date:0
-msgid "Date of the Last Debit"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_last_post:0
-msgid "Date of the last message posted on the record."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Debtor identification code:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Description of contract."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
-msgid "Direct Debit Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
-#: field:res.partner.bank,mandate_ids:0
-msgid "Direct Debit Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Draft"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Group By"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "IBAN:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,id:0
-msgid "ID"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Creditor Reference Party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Debtor Reference Party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification number of the underlying contract."
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "In respect of the contract:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_account_invoice
-msgid "Invoice"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_last_post:0
-msgid "Last Message Date"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,write_uid:0
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,write_date:0
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
-msgid "Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
-msgid "Mandate Cancelled"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
-msgid "Mandate Expired"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
-msgid "Mandate Validated"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:152
-#, python-format
-msgid "Mandate should be in cancel state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
-#, python-format
-msgid "Mandate should be in draft or valid state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:131
-#, python-format
-msgid "Mandate should be in draft state"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Party on whose behalf the creditor collects the payment:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.model,name:account_banking_mandate.model_payment_line
-msgid "Payment Line"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Payment type:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Person on whose behalf payment is made:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Policyholder Service / Debtor:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Reference"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Reference or Partner"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Reference:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-#: field:account.banking.mandate,payment_line_ids:0
-msgid "Related Payment Lines"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA DIRECT DEBIT MANDATE"
-msgstr ""
-
-#. module: account_banking_mandate
-#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
-msgid "SEPA Direct Debit Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,scan:0
-msgid "Scan of the Mandate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Search Banking Mandates"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Service Provider / Creditor:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
-msgid "Signature Date"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,state:0
-msgid "Status"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:92
-#, python-format
-msgid "The date of signature of mandate '%s' is in the future !"
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:97
-#, python-format
-msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
-msgstr ""
-
-#. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/payment_line.py:68
-#, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                            Please complete all the fields marked *."
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,unique_mandate_reference:0
-msgid "Unique Mandate Reference"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "VAT:"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
-msgid "Valid"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "Validate"
-msgstr ""
-
-#. module: account_banking_mandate
-#: field:account.banking.mandate,website_message_ids:0
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_banking_mandate
-#: help:account.banking.mandate,website_message_ids:0
-msgid "Website communication history"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid ""
-"You should set a mandate back to draft only if you cancelled it by mistake. "
-"Do you want to continue?"
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 6db65dec8..00f582b8d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,19 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_mandate
+# 	* account_banking_mandate
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:21+0000\n"
-"PO-Revision-Date: 2016-02-16 07:21+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2016-04-01 10:32+0000\n"
+"PO-Revision-Date: 2016-04-01 12:33+0100\n"
+"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: es_ES\n"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -22,16 +23,20 @@ msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
-msgid "<p class=\"oe_view_nocontent_create\">\n"
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new Banking Mandate.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        A Banking Mandate is a document signed by your customer that gives "
+"you the autorization to do one or several operations on his bank account.\n"
 "        </p>\n"
 "    "
-msgstr "<p class=\"oe_view_nocontent_create\">\n"
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Pulse para crear un nuevo mandato bancario.\n"
 "        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da "
+"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
 "        </p>\n"
 "    "
 
@@ -47,10 +52,16 @@ msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-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.\n"
-"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
-"                        La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
+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.\n"
+"                        A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
+msgstr ""
+"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+"entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
+"                        La solicitud de reembolso deberá efectuarse dentro "
+"de las ocho semanas que siguen a la fecha de adeudo en cuenta."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -105,13 +116,18 @@ msgstr "Mandatos bancarios"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
-msgid "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
-msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+"Los mandatos bancarios representan una autorización que el propietario de la "
+"cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+msgstr ""
+"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -126,8 +142,12 @@ msgstr "Cancelado"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
 #, python-format
-msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
-msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
+"asociada."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
@@ -183,12 +203,15 @@ msgstr "Descripción del contrato."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only."
-msgstr "Información sobre la relación subyacente entre el acreedor y el deudor - a título meramente informativo."
+msgid ""
+"Details regarding the underlying relationship between the Creditor and the "
+"Debtor - for information purposes only."
+msgstr ""
+"Información sobre la relación subyacente entre el acreedor y el deudor - a "
+"título meramente informativo."
 
 #. module: account_banking_mandate
-#: field:account.invoice,mandate_id:0
-#: field:payment.line,mandate_id:0
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
 msgstr "Mandato de adeudo directo"
 
@@ -215,8 +238,12 @@ msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "For business users: write any code number here which you wish to have quoted by your bank."
-msgstr "Para usuarios empresas: Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
+msgid ""
+"For business users: write any code number here which you wish to have quoted "
+"by your bank."
+msgstr ""
+"Para usuarios empresas: Indique en este espacio cualquier número de código "
+"con el que desea que su entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -225,8 +252,12 @@ msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
-msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
-msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
+"directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -253,6 +284,11 @@ msgstr "Código de identificación de la parte de referencia del deudor"
 msgid "Identification number of the underlying contract."
 msgstr "Número de identificación del contrato subyacente"
 
+#. module: account_banking_mandate
+#: view:website:account_banking_mandate.account_banking_mandate_document
+msgid "Identifier:"
+msgstr "Identificador:"
+
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
@@ -261,7 +297,9 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "If you are paying on your own behalf, leave blank."
-msgstr "Si realiza el pago en su propio nombre e interés, deje este espacio en blanco."
+msgstr ""
+"Si realiza el pago en su propio nombre e interés, deje este espacio en "
+"blanco."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
@@ -295,8 +333,11 @@ msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Location and sign: _______________________, at ______ from ____________ from"
-msgstr "Lugar y fecha de la firma: _______________________, a ______ de ____________ de"
+msgid ""
+"Location and sign: _______________________, at ______ from ____________ from"
+msgstr ""
+"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
+"de"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -350,18 +391,30 @@ msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party."
-msgstr "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar esta sección si realiza el cobro a favor de un tercero."
+msgid ""
+"Name of the Creditor Reference Party: Creditor must complete this section if "
+"collecting payment on behalf of another party."
+msgstr ""
+"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+"esta sección si realiza el cobro a favor de un tercero."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between"
-msgstr "Nombre de la parte de referencia del deudor: Si realiza un pago como consecuencia de un acuerdo entre"
+msgid ""
+"Name of the Debtor Reference Party: If you are making a payment in respect "
+"of an arrangement between"
+msgstr ""
+"Nombre de la parte de referencia del deudor: Si realiza un pago como "
+"consecuencia de un acuerdo entre"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
-msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
-msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
+"cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -469,20 +522,40 @@ msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
-msgid "The mandate '%s' can't have a date of last debit before the date of signature."
-msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
+"de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:51
 #, python-format
-msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
+"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
+"'%s')."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.\n"
+msgid ""
+"This mandate is only intended for business-to-business transactions. You are "
+"not entitled to a refund from your bank after your account has been debited, "
+"but you are entitled to request your bank not to debit your account up until "
+"the day on which the payment is due.\n"
 "                        Please complete all the fields marked *."
-msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera\n"
+msgstr ""
+"Esta orden de domiciliación está prevista para operaciones exclusivamente "
+"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
+"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
+"debida. Podrá obtener información detallada del procedimiento en su entidad "
+"financiera\n"
 "                        Por favor rellene todos los campos marcados con un *."
 
 #. module: account_banking_mandate
@@ -513,20 +586,33 @@ msgstr "Validar"
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
 msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr "Indique en este espacio cualquier número de código con el que desea que su entidad financiera le identifique."
+msgstr ""
+"Indique en este espacio cualquier número de código con el que desea que su "
+"entidad financiera le identifique."
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
-msgid "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
-msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
+"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
+"error. ¿Desea continuar?"
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "and another person (e.g. where you are paying the other person's bill) please write the other person's name here."
-msgstr "y otra persona  (por ejemplo, el pago de la factura de otra persona) indique el nombre de dicha persona en este espacio."
+msgid ""
+"and another person (e.g. where you are paying the other person's bill) "
+"please write the other person's name here."
+msgstr ""
+"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
+"el nombre de dicha persona en este espacio."
 
 #. module: account_banking_mandate
 #: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from"
-msgstr "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
-
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
+"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
index 49fa21a21..5a8847fe9 100644
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ b/account_banking_mandate/reports/account_banking_mandate_view.xml
@@ -21,6 +21,7 @@
                             Service Provider / Creditor:
                         </div>
                         <div class="panel-body mb8">
+                            Identifier: <span t-field="o.company_id.sepa_creditor_identifier"/><br/>
                             <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
                             <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
                             <span t-field="o.company_id.partner_id"

From b11930d9164128599d432ef16a4d72e4c81fa056 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 15:15:19 +0200
Subject: [PATCH 65/80] [FIX][8.0] account_banking_mandate: Slipt basic mandate
 and sepa.

---
 account_banking_mandate/__openerp__.py                    | 3 ---
 account_banking_mandate/models/account_banking_mandate.py | 5 +++++
 2 files changed, 5 insertions(+), 3 deletions(-)

diff --git a/account_banking_mandate/__openerp__.py b/account_banking_mandate/__openerp__.py
index 36d7de2dc..991d617d9 100644
--- a/account_banking_mandate/__openerp__.py
+++ b/account_banking_mandate/__openerp__.py
@@ -25,11 +25,8 @@
         'views/res_partner_bank_view.xml',
         'views/bank_payment_line_view.xml',
         'data/mandate_reference_sequence.xml',
-        'data/report_paperformat.xml',
         'security/mandate_security.xml',
         'security/ir.model.access.csv',
-        'reports/account_banking_mandate_view.xml',
-        'reports/account_banking_mandate.xml',
     ],
     'demo': [],
     'test': ['test/banking_mandate.yml'],
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 92cd40d56..be82831b5 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -35,6 +35,11 @@ class AccountBankingMandate(models.Model):
                 ('expired', 'Expired'),
                 ('cancel', 'Cancelled')]
 
+    @api.model
+    def _get_mandate_format(self):
+        return [('basic', _('Basic Mandate'))]
+
+    format = fields.Selection('_get_mandate_format', string='Mandate Format')
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')

From 9a911256b8f360540b3abc34b909951b22edf4f3 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Fri, 1 Apr 2016 15:16:29 +0200
Subject: [PATCH 66/80] [IMP][8.0] sepa_direct_debit_mandate: Split basic and
 sepa mandate

---
 account_banking_mandate/i18n/es.po            | 388 ++++++++----------
 .../models/account_banking_mandate.py         |  10 +-
 .../reports/account_banking_mandate.xml       |  20 -
 .../reports/account_banking_mandate_view.xml  | 147 -------
 .../views/account_banking_mandate_view.xml    |   4 +-
 .../__openerp__.py                            |   3 +
 .../data/report_paperformat.xml               |   0
 .../demo/sepa_direct_debit_demo.xml           |   2 +
 .../models/account_banking_mandate.py         |  16 +
 .../reports/sepa_direct_debit_mandate.xml     |  21 +
 .../views/account_banking_mandate_view.xml    |   8 +-
 .../report_sepa_direct_debit_mandate.xml      | 120 ++++++
 12 files changed, 351 insertions(+), 388 deletions(-)
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate.xml
 delete mode 100644 account_banking_mandate/reports/account_banking_mandate_view.xml
 rename {account_banking_mandate => account_banking_sepa_direct_debit}/data/report_paperformat.xml (100%)
 create mode 100644 account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
 create mode 100644 account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml

diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index 00f582b8d..c69519c8d 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -6,20 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-01 10:32+0000\n"
-"PO-Revision-Date: 2016-04-01 12:33+0100\n"
-"Last-Translator: Sergio Teruel <sergio@incaser.es>\n"
+"POT-Creation-Date: 2016-04-05 20:09+0000\n"
+"PO-Revision-Date: 2016-04-05 22:12+0100\n"
+"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: \n"
+"Language: es_ES\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Generator: Poedit 1.5.4\n"
-"Language: es_ES\n"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "/ BIC:"
-msgstr "/ BIC:"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -50,19 +45,6 @@ msgstr "Ya existe un mandato con la misma referencia para esta compañía"
 msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-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.\n"
-"                        A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad  en los términos y condiciones del contrato suscrito con la misma..\n"
-"                        La solicitud de reembolso deberá efectuarse dentro "
-"de las ocho semanas que siguen a la fecha de adeudo en cuenta."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
@@ -83,11 +65,6 @@ msgstr "Cuentas de banco"
 msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Bank name:"
-msgstr "Banco:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
@@ -124,10 +101,11 @@ msgstr ""
 "cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza a (A) "
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr "Mandato básico"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -140,7 +118,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:93
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
 #, python-format
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
@@ -150,7 +128,7 @@ msgstr ""
 "asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:94
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -191,25 +169,6 @@ msgstr "Fecha del último cobro"
 msgid "Date of the last message posted on the record."
 msgstr "Fecha del último mensaje publicado en el registro."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Debtor identification code:"
-msgstr "Código del deudor:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Description of contract."
-msgstr "Descripción del contrato."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Details regarding the underlying relationship between the Creditor and the "
-"Debtor - for information purposes only."
-msgstr ""
-"Información sobre la relación subyacente entre el acreedor y el deudor - a "
-"título meramente informativo."
-
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
 msgid "Direct Debit Mandate"
@@ -237,13 +196,10 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"For business users: write any code number here which you wish to have quoted "
-"by your bank."
-msgstr ""
-"Para usuarios empresas: Indique en este espacio cualquier número de código "
-"con el que desea que su entidad financiera le identifique."
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Formato"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -259,53 +215,16 @@ msgstr ""
 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
 "directamente en formato html para ser insertado en vistas kanban."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "IBAN:"
-msgstr "IBAN:"
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
 msgstr "ID"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Creditor Reference Party."
-msgstr "Código de identificación de la parte de referencia del acreedor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification code of the Debtor Reference Party."
-msgstr "Código de identificación de la parte de referencia del deudor"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identification number of the underlying contract."
-msgstr "Número de identificación del contrato subyacente"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Identifier:"
-msgstr "Identificador:"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "If you are paying on your own behalf, leave blank."
-msgstr ""
-"Si realiza el pago en su propio nombre e interés, deje este espacio en "
-"blanco."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "In respect of the contract:"
-msgstr "Respecto al contrato:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
@@ -331,17 +250,8 @@ msgstr "Última actualización por"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Location and sign: _______________________, at ______ from ____________ from"
-msgstr ""
-"Lugar y fecha de la firma: _______________________, a ______ de ____________ "
-"de"
-
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
-#: model:ir.actions.report.xml,name:account_banking_mandate.report_account_banking_mandate
 #: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
 msgid "Mandate"
 msgstr "Mandato SEPA"
@@ -356,25 +266,30 @@ msgstr "Mandato cancelado"
 msgid "Mandate Expired"
 msgstr "Mandato expirado"
 
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr "Formato del mandato"
+
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
 msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:123
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:128
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:114
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -389,24 +304,6 @@ msgstr "Mensajes"
 msgid "Messages and communication history"
 msgstr "Mensajes e historial de comunicación"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Creditor Reference Party: Creditor must complete this section if "
-"collecting payment on behalf of another party."
-msgstr ""
-"Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-"esta sección si realiza el cobro a favor de un tercero."
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"Name of the Debtor Reference Party: If you are making a payment in respect "
-"of an arrangement between"
-msgstr ""
-"Nombre de la parte de referencia del deudor: Si realiza un pago como "
-"consecuencia de un acuerdo entre"
-
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
 msgid ""
@@ -421,31 +318,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Party on whose behalf the creditor collects the payment:"
-msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
-
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
 msgid "Payment Line"
 msgstr "Línea de pago"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Payment type:"
-msgstr "Tipo de pago"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Person on whose behalf payment is made:"
-msgstr "Persona en cuyo nombre se realiza el pago:"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Policyholder Service / Debtor:"
-msgstr "Tomador del servicio / Deudor:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
@@ -456,27 +333,12 @@ msgstr "Referencia"
 msgid "Reference or Partner"
 msgstr "Referencia o cliente"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Reference:"
-msgstr "Referencia:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
 msgstr "Líneas de pago relacionadas"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
-
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "SEPA DIRECT DEBIT MANDATE"
-msgstr "Orden de domiciliación de adeudo directo SEPA"
-
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
 msgid "SEPA Direct Debit Mandates"
@@ -493,9 +355,9 @@ msgid "Search Banking Mandates"
 msgstr "Buscar mandatos bancarios"
 
 #. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Service Provider / Creditor:"
-msgstr "Entidad prestadora del servicio / Acreedor:"
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Mandato SEPA"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -514,13 +376,13 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:75
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:85
 #, python-format
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
@@ -541,23 +403,6 @@ msgstr ""
 "está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
 "'%s')."
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"This mandate is only intended for business-to-business transactions. You are "
-"not entitled to a refund from your bank after your account has been debited, "
-"but you are entitled to request your bank not to debit your account up until "
-"the day on which the payment is due.\n"
-"                        Please complete all the fields marked *."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera\n"
-"                        Por favor rellene todos los campos marcados con un *."
-
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
 msgid "Unique Mandate Reference"
@@ -568,11 +413,6 @@ msgstr "Referencia única del mandato"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "VAT:"
-msgstr "NIF:"
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
@@ -583,13 +423,6 @@ msgstr "Válido"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid "Write any code number here which you wish to have quoted by your bank."
-msgstr ""
-"Indique en este espacio cualquier número de código con el que desea que su "
-"entidad financiera le identifique."
-
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid ""
@@ -599,20 +432,153 @@ msgstr ""
 "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
 "error. ¿Desea continuar?"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"and another person (e.g. where you are paying the other person's bill) "
-"please write the other person's name here."
-msgstr ""
-"y otra persona  (por ejemplo, el pago de la factura de otra persona) indique "
-"el nombre de dicha persona en este espacio."
+#~ msgid "/ BIC:"
+#~ msgstr "/ BIC:"
 
-#. module: account_banking_mandate
-#: view:website:account_banking_mandate.account_banking_mandate_document
-msgid ""
-"to send instructions to your bank to debit your account and (B) your bank to "
-"debit your account in accordance with the instructions from"
-msgstr ""
-"a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a la "
-"entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones de"
+#~ 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.\n"
+#~ "                        A refund must be claimed within 8 weeks starting "
+#~ "from the date on which your account was debited."
+#~ msgstr ""
+#~ "Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+#~ "entidad  en los términos y condiciones del contrato suscrito con la "
+#~ "misma..\n"
+#~ "                        La solicitud de reembolso deberá efectuarse "
+#~ "dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
+
+#~ msgid "Bank name:"
+#~ msgstr "Banco:"
+
+#~ msgid "By signing this mandate form, you authorise (A)"
+#~ msgstr ""
+#~ "Mediante la firma de esta orden de domiciliación, el deudor autoriza a "
+#~ "(A) "
+
+#~ msgid "Debtor identification code:"
+#~ msgstr "Código del deudor:"
+
+#~ msgid "Description of contract."
+#~ msgstr "Descripción del contrato."
+
+#~ msgid ""
+#~ "Details regarding the underlying relationship between the Creditor and "
+#~ "the Debtor - for information purposes only."
+#~ msgstr ""
+#~ "Información sobre la relación subyacente entre el acreedor y el deudor - "
+#~ "a título meramente informativo."
+
+#~ msgid ""
+#~ "For business users: write any code number here which you wish to have "
+#~ "quoted by your bank."
+#~ msgstr ""
+#~ "Para usuarios empresas: Indique en este espacio cualquier número de "
+#~ "código con el que desea que su entidad financiera le identifique."
+
+#~ msgid "IBAN:"
+#~ msgstr "IBAN:"
+
+#~ msgid "Identification code of the Creditor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del acreedor"
+
+#~ msgid "Identification code of the Debtor Reference Party."
+#~ msgstr "Código de identificación de la parte de referencia del deudor"
+
+#~ msgid "Identification number of the underlying contract."
+#~ msgstr "Número de identificación del contrato subyacente"
+
+#~ msgid "Identifier:"
+#~ msgstr "Identificador:"
+
+#~ msgid "If you are paying on your own behalf, leave blank."
+#~ msgstr ""
+#~ "Si realiza el pago en su propio nombre e interés, deje este espacio en "
+#~ "blanco."
+
+#~ msgid "In respect of the contract:"
+#~ msgstr "Respecto al contrato:"
+
+#~ msgid ""
+#~ "Location and sign: _______________________, at ______ from ____________ "
+#~ "from"
+#~ msgstr ""
+#~ "Lugar y fecha de la firma: _______________________, a ______ de "
+#~ "____________ de"
+
+#~ msgid ""
+#~ "Name of the Creditor Reference Party: Creditor must complete this section "
+#~ "if collecting payment on behalf of another party."
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
+#~ "esta sección si realiza el cobro a favor de un tercero."
+
+#~ msgid ""
+#~ "Name of the Debtor Reference Party: If you are making a payment in "
+#~ "respect of an arrangement between"
+#~ msgstr ""
+#~ "Nombre de la parte de referencia del deudor: Si realiza un pago como "
+#~ "consecuencia de un acuerdo entre"
+
+#~ msgid "Party on whose behalf the creditor collects the payment:"
+#~ msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
+
+#~ msgid "Payment type:"
+#~ msgstr "Tipo de pago"
+
+#~ msgid "Person on whose behalf payment is made:"
+#~ msgstr "Persona en cuyo nombre se realiza el pago:"
+
+#~ msgid "Policyholder Service / Debtor:"
+#~ msgstr "Tomador del servicio / Deudor:"
+
+#~ msgid "Reference:"
+#~ msgstr "Referencia:"
+
+#~ msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
+
+#~ msgid "SEPA DIRECT DEBIT MANDATE"
+#~ msgstr "Orden de domiciliación de adeudo directo SEPA"
+
+#~ msgid "Service Provider / Creditor:"
+#~ msgstr "Entidad prestadora del servicio / Acreedor:"
+
+#~ msgid ""
+#~ "This mandate is only intended for business-to-business transactions. You "
+#~ "are not entitled to a refund from your bank after your account has been "
+#~ "debited, but you are entitled to request your bank not to debit your "
+#~ "account up until the day on which the payment is due.\n"
+#~ "                        Please complete all the fields marked *."
+#~ msgstr ""
+#~ "Esta orden de domiciliación está prevista para operaciones exclusivamente "
+#~ "entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad "
+#~ "le reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+#~ "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la "
+#~ "fecha debida. Podrá obtener información detallada del procedimiento en su "
+#~ "entidad financiera\n"
+#~ "                        Por favor rellene todos los campos marcados con "
+#~ "un *."
+
+#~ msgid "VAT:"
+#~ msgstr "NIF:"
+
+#~ msgid ""
+#~ "Write any code number here which you wish to have quoted by your bank."
+#~ msgstr ""
+#~ "Indique en este espacio cualquier número de código con el que desea que "
+#~ "su entidad financiera le identifique."
+
+#~ msgid ""
+#~ "and another person (e.g. where you are paying the other person's bill) "
+#~ "please write the other person's name here."
+#~ msgstr ""
+#~ "y otra persona  (por ejemplo, el pago de la factura de otra persona) "
+#~ "indique el nombre de dicha persona en este espacio."
+
+#~ msgid ""
+#~ "to send instructions to your bank to debit your account and (B) your bank "
+#~ "to debit your account in accordance with the instructions from"
+#~ msgstr ""
+#~ "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a "
+#~ "la entidad para efectuar los adeudos en su cuenta siguiendo las "
+#~ "instrucciones de"
diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index be82831b5..5156d7de2 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -35,11 +35,11 @@ class AccountBankingMandate(models.Model):
                 ('expired', 'Expired'),
                 ('cancel', 'Cancelled')]
 
-    @api.model
-    def _get_mandate_format(self):
-        return [('basic', _('Basic Mandate'))]
-
-    format = fields.Selection('_get_mandate_format', string='Mandate Format')
+    format = fields.Selection(
+        [('basic', _('Basic Mandate'))],
+        default='basic',
+        string='Mandate Format',
+    )
     partner_bank_id = fields.Many2one(
         comodel_name='res.partner.bank', string='Bank Account',
         track_visibility='onchange')
diff --git a/account_banking_mandate/reports/account_banking_mandate.xml b/account_banking_mandate/reports/account_banking_mandate.xml
deleted file mode 100644
index 913da0bd3..000000000
--- a/account_banking_mandate/reports/account_banking_mandate.xml
+++ /dev/null
@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- QWeb Report -->
-        <report
-            id="report_account_banking_mandate"
-            model="account.banking.mandate"
-            string="Mandate"
-            report_type="qweb-pdf"
-            name="account_banking_mandate.account_banking_mandate"
-            file="account_banking_mandate.account_banking_mandate"
-        />
-
-        <record id="report_account_banking_mandate" model="ir.actions.report.xml">
-            <field name="paperformat_id" ref="account_banking_mandate.paperformat_euro_sepa_lowmargin"/>
-        </record>
-
-    </data>
-</openerp>
diff --git a/account_banking_mandate/reports/account_banking_mandate_view.xml b/account_banking_mandate/reports/account_banking_mandate_view.xml
deleted file mode 100644
index 5a8847fe9..000000000
--- a/account_banking_mandate/reports/account_banking_mandate_view.xml
+++ /dev/null
@@ -1,147 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-    <template id="account_banking_mandate_document">
-        <div class="page">
-            <div class="row mt0 mb16">
-                <div class="col-xs-3">
-                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
-                </div>
-                <div class="col-xs-9 text-right">
-                    <h4 t-if="o.scheme != 'B2B'"><strong>SEPA DIRECT DEBIT MANDATE</strong></h4>
-                    <h4 t-if="o.scheme == 'B2B'"><strong>SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE</strong></h4>
-                    <h5>Reference: <span t-field="o.unique_mandate_reference"/></h5>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Service Provider / Creditor:
-                        </div>
-                        <div class="panel-body mb8">
-                            Identifier: <span t-field="o.company_id.sepa_creditor_identifier"/><br/>
-                            <strong t-field="o.company_id.partner_id and o.company_id.partner_id.name"/><br/>
-                            <span t-if="o.company_id.partner_id.vat">VAT: <span t-field="o.company_id.partner_id.vat"/></span>
-                            <span t-field="o.company_id.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                        </div>
-                    </div>
-                </div>
-                <div class="col-xs-6">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Policyholder Service / Debtor:
-                        </div>
-                        <div class="panel-body">
-                            <strong t-field="o.partner_id and o.partner_id.name"/>
-                            <span t-field="o.partner_id"
-                                t-field-options='{"widget": "contact", "fields": ["address"], "no_marker": true}' />
-                            <span t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></span>
-                        </div>
-                    </div>
-                </div>
-            </div>
-            <div class="row mt0">
-                <div class="col-xs-12">
-                    Bank name: <span t-field="o.partner_bank_id.bank_name"/> / BIC: <span t-field="o.partner_bank_id.bank_bic"/><br/>
-                    IBAN: <span t-field="o.partner_bank_id.acc_number"/><br/>
-                    Payment type: <span t-field="o.type"/>
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12">
-                    By signing this mandate form, you authorise (A) <span t-field="o.company_id.name"/> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from <span t-field="o.company_id.name"/>.
-                </div>
-            </div>
-            <div class="row mt8">
-                <div class="col-xs-12 mb32">
-                    <span class="mt0" t-if="o.scheme == 'B2B'">
-                        This mandate is only intended for business-to-business transactions. You are not entitled to a refund from your bank after your account has been debited, but you are entitled to request your bank not to debit your account up until the day on which the payment is due.
-                        Please complete all the fields marked *.
-                    </span>
-                    <span class="mt0" t-if="o.scheme != 'B2B'">
-                        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.
-                    </span>
-                </div>
-            </div>
-            <div class="row mt16">
-                <div class="col-xs-12">
-                    Location and sign: _______________________, at ______ from ____________ from <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y')"/>
-                </div>
-            </div>
-            <div class="row mt32">
-                <div class="col-xs-12">
-                    <div class="panel panel-default">
-                        <div class="panel-heading">
-                            Details regarding the underlying relationship between the Creditor and the Debtor - for information purposes only.
-                        </div>
-                        <div class="panel-body">
-                            <div class="row">
-                                <div class="col-xs-3">Debtor identification code:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0" t-if="o.scheme != 'B2B'">Write any code number here which you wish to have quoted by your bank.</h6>
-                                    <h6 class="mt0" t-if="o.scheme == 'B2B'">For business users: write any code number here which you wish to have quoted by your bank.</h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Person on whose behalf payment is made:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">Name of the Debtor Reference Party: If you are making a payment in respect of an arrangement between
-                                        <span t-field="o.company_id.name"></span> and another person (e.g. where you are paying the other person's bill) please write the other person's name here.</h6>
-                                    <h6 class="mt0">
-                                        If you are paying on your own behalf, leave blank.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Debtor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">Party on whose behalf the creditor collects the payment:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Name of the Creditor Reference Party: Creditor must complete this section if collecting payment on behalf of another party.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification code of the Creditor Reference Party.
-                                    </h6>
-                                </div>
-                            </div>
-                            <div class="row">
-                                <div class="col-xs-3">In respect of the contract:</div>
-                                <div class="col-xs-9">
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Identification number of the underlying contract.
-                                    </h6>
-                                    <hr class="mb0" style="border-top: 1px solid #000;"/>
-                                    <h6 class="mt0">
-                                        Description of contract.
-                                    </h6>
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </div>
-        </div>
-    </template>
-
-    <template id="account_banking_mandate">
-        <t t-call="report.html_container">
-            <t t-foreach="doc_ids" t-as="doc_id">
-                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_mandate.account_banking_mandate_document')"/>
-            </t>
-        </t>
-    </template>
-
-</data>
-</openerp>
diff --git a/account_banking_mandate/views/account_banking_mandate_view.xml b/account_banking_mandate/views/account_banking_mandate_view.xml
index 2c66bd06c..f91c35bd3 100644
--- a/account_banking_mandate/views/account_banking_mandate_view.xml
+++ b/account_banking_mandate/views/account_banking_mandate_view.xml
@@ -12,7 +12,7 @@
     <field name="name">view.mandate.form</field>
     <field name="model">account.banking.mandate</field>
     <field name="arch" type="xml">
-        <form string="Banking Mandate" version="7.0">
+        <form string="Banking Mandate">
             <header>
                 <button name="validate" type="object" string="Validate" states="draft" class="oe_highlight"/>
                 <button name="cancel" type="object" string="Cancel" states="draft,valid"/>
@@ -31,6 +31,7 @@
                 </div>
                 <group name="main">
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="format" string="Format"/>
                     <field name="partner_bank_id"
                         invisible="context.get('mandate_bank_partner_view')" />
                     <field name="partner_id"
@@ -59,6 +60,7 @@
         <tree string="Banking Mandate" colors="blue:state=='draft';black:state in ('expired', 'cancel')">
             <field name="company_id" groups="base.group_multi_company"/>
             <field name="partner_id" invisible="context.get('mandate_bank_partner_view')"/>
+            <field name="format" string="Format"/>
             <field name="unique_mandate_reference" string="Reference"/>
             <field name="signature_date" string="Signature Date"/>
             <field name="last_debit_date"/>
diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index c7922127f..ef4bc856c 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -27,6 +27,9 @@
         'wizard/export_sdd_view.xml',
         'data/mandate_expire_cron.xml',
         'data/payment_type_sdd.xml',
+        'data/report_paperformat.xml',
+        'reports/sepa_direct_debit_mandate.xml',
+        'views/report_sepa_direct_debit_mandate.xml',
         'security/original_mandate_required_security.xml',
     ],
     'demo': ['demo/sepa_direct_debit_demo.xml'],
diff --git a/account_banking_mandate/data/report_paperformat.xml b/account_banking_sepa_direct_debit/data/report_paperformat.xml
similarity index 100%
rename from account_banking_mandate/data/report_paperformat.xml
rename to account_banking_sepa_direct_debit/data/report_paperformat.xml
diff --git a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
index 07b347f6c..bcbeb7fb8 100644
--- a/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
+++ b/account_banking_sepa_direct_debit/demo/sepa_direct_debit_demo.xml
@@ -19,6 +19,7 @@
 
 <record id="res_partner_12_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_12_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date">2014-02-01</field>
@@ -27,6 +28,7 @@
 
 <record id="res_partner_2_mandate" model="account.banking.mandate">
     <field name="partner_bank_id" ref="account_banking_payment_export.res_partner_2_iban"/>
+    <field name="format">sepa</field>
     <field name="type">recurrent</field>
     <field name="recurrent_sequence_type">first</field>
     <field name="signature_date" eval="time.strftime('%Y-%m-01')" />
diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index a2e9668f8..4219cee81 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -31,6 +31,10 @@ class AccountBankingMandate(models.Model):
         }
     }
 
+    format = fields.Selection(
+        selection_add=[('sepa', _('Sepa Mandate'))],
+        default='sepa',
+    )
     type = fields.Selection([('recurrent', 'Recurrent'),
                              ('oneoff', 'One-Off')],
                             string='Type of Mandate', required=True,
@@ -91,6 +95,18 @@ class AccountBankingMandate(models.Model):
                   "recurrent mandate '%s' which is not marked as 'Migrated to "
                   "SEPA'.") % self.unique_mandate_reference)
 
+    @api.model
+    def _get_mandate_format(self):
+        res = super(AccountBankingMandate, self)._get_mandate_format()
+        res.append(('sepa', _('Sepa Mandate')))
+        return res
+
+
+    @api.model
+    def _default_mandate_format(self):
+        res = super(AccountBankingMandate, self).default_mandate_format()
+        return 'sepa'
+
     @api.one
     @api.onchange('partner_bank_id')
     def mandate_partner_bank_change(self):
diff --git a/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..1d6a9daa2
--- /dev/null
+++ b/account_banking_sepa_direct_debit/reports/sepa_direct_debit_mandate.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- QWeb Report -->
+        <report
+            id="report_sepa_direct_debit_mandate"
+            model="account.banking.mandate"
+            string="Sepa Mandate"
+            report_type="qweb-pdf"
+            name="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+            file="account_banking_sepa_direct_debit.sepa_direct_debit_mandate"
+        />
+
+        <record id="report_sepa_direct_debit_mandate" model="ir.actions.report.xml">
+            <field name="paperformat_id"
+                   ref="account_banking_sepa_direct_debit.paperformat_euro_sepa_lowmargin"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
index 366edfaf8..0728c8616 100644
--- a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
+++ b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
@@ -17,9 +17,10 @@
     <field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-            <field name="type"/>
-            <field name="recurrent_sequence_type" attrs="{'invisible': [('type', '=', 'oneoff')], 'required': [('type', '=', 'recurrent')]}"/>
-            <field name="scheme"/>
+            <field name="type" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
+            <field name="recurrent_sequence_type"
+                   attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')], 'required': [('type', '=', 'recurrent')]}"/>
+            <field name="scheme" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
         </field>
         <field name="last_debit_date" position="after">
             <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
@@ -124,6 +125,5 @@
     <field name="description">Sequence Type set to Final</field>
 </record>
 
-
 </data>
 </openerp>
diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
new file mode 100644
index 000000000..7d5b312c3
--- /dev/null
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -0,0 +1,120 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <template id="sepa_direct_debit_mandate_document">
+        <div class="page">
+            <style type="text/css">
+                .under-line{
+                    border-bottom:1px solid;
+                }
+                input{
+                    vertical-align: baseline;
+                }
+                .panel-default{
+                    border:2px solid;
+                }
+            </style>
+            <div class="row mt0">
+                <div class="col-xs-3">
+                    <img t-if="o.company_id.logo" t-att-src="'data:image/png;base64,%s' % o.company_id.logo" style="max-height: 45px;"/>
+                </div>
+                <div class="col-xs-12 text-center">
+                    <h4 t-if="o.scheme != 'B2B'"><strong>Sepa Direct Debit Mandate</strong></h4>
+                    <h4 t-if="o.scheme == 'B2B'"><strong>Sepa Business-To-Business Direct debit Mandate</strong></h4>
+                </div>
+            </div>
+            <div class="row mt8">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the creditor</span>
+                        <div class="panel-body mb8">
+                            <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
+                            <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
+                            <div class="col-xs-12"><em>Creditor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.name"/></div>
+                            <div class="col-xs-12"><em>Address:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line  mt8">
+                                <span t-field="o.company_id.partner_id.zip"/> -
+                                <span t-field="o.company_id.partner_id.city"/> -
+                                <span t-field="o.company_id.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.partner_id.country_id"/></div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row mt0" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p>By signing this mandate form, you authorise (A) <strong><span t-field="o.company_id.name"/></strong>
+                       to send instructions to your bank to debit your account and (B) your bank to
+                       debit your account in accordance with the instructions from <strong><span t-field="o.company_id.name"/></strong>.
+                    </p>
+                </div>
+            </div>
+            <div class="row" style="font-size:12px;">
+                <div class="col-xs-12">
+                    <p t-if="o.scheme == 'B2B'">
+                        This mandate is only intended for business-to-business transactions.
+                        You are not entitled to a refund from your bank after your account has
+                        been debited, but you are entitled to request your bank
+                        not to debit your account up until the day on which the payment is due.
+                    </p>
+                    <p t-if="o.scheme != 'B2B'">
+                        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.
+                    </p>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12">
+                    <div class="panel panel-default">
+                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the debtor</span>
+                        <div class="panel-body">
+                            <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
+                            <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
+                            <div class="col-xs-12"><em>Postal Code - City - Town:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt4">
+                                <span t-field="o.partner_id.zip"/> -
+                                <span t-field="o.partner_id.city"/> -
+                                <span t-field="o.partner_id.state_id"/>
+                            </div>
+                            <div class="col-xs-12"><em>Country of the debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.country_id"/></div>
+                            <div class="col-xs-12"><em>Swift BIC (up to 8 or 11 characteres):</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.bank_bic"/></div>
+                            <div class="col-xs-12"><em>Account Number - IBAN:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_bank_id.acc_number"/></div>
+                            <div class="col-xs-12"><em>Type of payment:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 mt4">
+                                <input type="checkbox" t-att-checked="o.type=='recurrent' or None">  Recurrent</input>
+                                <input type="checkbox" t-att-checked="o.type=='oneoff' or None">  One-Off</input>
+                            </div>
+                            <div class="col-xs-12"><em>Date - Location:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                            <div class="col-xs-12"><em>Signature of the debtor:</em></div>
+                            <div class="col-xs-10 col-xs-offset-2 under-line mt16"/>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-xs-12 text-center" style="font-size:10px;">
+                    <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
+                    <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
+                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.
+                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK.</p>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="sepa_direct_debit_mandate">
+        <t t-call="report.html_container">
+            <t t-foreach="doc_ids" t-as="doc_id">
+                <t t-raw="translate_doc(doc_id, doc_model, 'partner_id.lang', 'account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document')"/>
+            </t>
+        </t>
+    </template>
+
+</data>
+</openerp>

From aa93ed24c553099581aa92494f02476d6b30c043 Mon Sep 17 00:00:00 2001
From: sergio-incaser <sergio@incaser.es>
Date: Tue, 5 Apr 2016 23:11:50 +0200
Subject: [PATCH 67/80] [IMP][8.0] account_banking_sepa_direct_debit: Use
 api.multi instead

---
 account_banking_sepa_direct_debit/README.rst  |   1 +
 .../models/account_banking_mandate.py         | 108 ++++++++----------
 .../models/payment_mode.py                    |  15 +--
 .../models/res_company.py                     |  15 +--
 .../views/account_banking_mandate_view.xml    |   9 +-
 .../report_sepa_direct_debit_mandate.xml      |   4 +-
 6 files changed, 75 insertions(+), 77 deletions(-)

diff --git a/account_banking_sepa_direct_debit/README.rst b/account_banking_sepa_direct_debit/README.rst
index 10eb9754d..04d40f4c3 100644
--- a/account_banking_sepa_direct_debit/README.rst
+++ b/account_banking_sepa_direct_debit/README.rst
@@ -71,6 +71,7 @@ Contributors
 * Raphaël Valyi
 * Sandy Carter
 * Antonio Espinosa <antonioea@antiun.com>
+* Sergio Teruel <sergio.teruel@tecnativa.com>
 
 
 Maintainer
diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index 4219cee81..f3ac6d38d 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -37,7 +37,7 @@ class AccountBankingMandate(models.Model):
     )
     type = fields.Selection([('recurrent', 'Recurrent'),
                              ('oneoff', 'One-Off')],
-                            string='Type of Mandate', required=True,
+                            string='Type of Mandate',
                             track_visibility='always')
     recurrent_sequence_type = fields.Selection(
         [('first', 'First'),
@@ -63,69 +63,61 @@ class AccountBankingMandate(models.Model):
              "Direct Debit file.")
     scheme = fields.Selection([('CORE', 'Basic (CORE)'),
                                ('B2B', 'Enterprise (B2B)')],
-                              string='Scheme', required=True, default="CORE")
+                              string='Scheme', default="CORE")
     unique_mandate_reference = fields.Char(size=35)  # cf ISO 20022
 
-    @api.one
+    @api.multi
     @api.constrains('type', 'recurrent_sequence_type')
     def _check_recurring_type(self):
-        if (self.type == 'recurrent' and
-                not self.recurrent_sequence_type):
-            raise exceptions.Warning(
-                _("The recurrent mandate '%s' must have a sequence type.")
-                % self.unique_mandate_reference)
-
-    @api.one
-    @api.constrains('type', 'recurrent_sequence_type', 'sepa_migrated')
-    def _check_migrated_to_sepa(self):
-        if (self.type == 'recurrent' and not self.sepa_migrated and
-                self.recurrent_sequence_type != 'first'):
-            raise exceptions.Warning(
-                _("The recurrent mandate '%s' which is not marked as "
-                  "'Migrated to SEPA' must have its recurrent sequence type "
-                  "set to 'First'.") % self.unique_mandate_reference)
-
-    @api.one
-    @api.constrains('type', 'original_mandate_identification', 'sepa_migrated')
-    def _check_original_mandate_identification(self):
-        if (self.type == 'recurrent' and not self.sepa_migrated and
-                not self.original_mandate_identification):
-            raise exceptions.Warning(
-                _("You must set the 'Original Mandate Identification' on the "
-                  "recurrent mandate '%s' which is not marked as 'Migrated to "
-                  "SEPA'.") % self.unique_mandate_reference)
-
-    @api.model
-    def _get_mandate_format(self):
-        res = super(AccountBankingMandate, self)._get_mandate_format()
-        res.append(('sepa', _('Sepa Mandate')))
-        return res
-
-
-    @api.model
-    def _default_mandate_format(self):
-        res = super(AccountBankingMandate, self).default_mandate_format()
-        return 'sepa'
-
-    @api.one
-    @api.onchange('partner_bank_id')
-    def mandate_partner_bank_change(self):
-        super(AccountBankingMandate, self).mandate_partner_bank_change()
-        res = {}
-        if (self.state == 'valid' and
-                self.partner_bank_id and
-                self.type == 'recurrent' and
-                self.recurrent_sequence_type != 'first'):
-            self.recurrent_sequence_type = 'first'
-            res['warning'] = {
-                'title': _('Mandate update'),
-                'message': _("As you changed the bank account attached to "
-                             "this mandate, the 'Sequence Type' has been set "
-                             "back to 'First'."),
-            }
-        return res
+        for mandate in self:
+            if (mandate.type == 'recurrent' and
+                    not mandate.recurrent_sequence_type):
+                raise exceptions.Warning(
+                    _("The recurrent mandate '%s' must have a sequence type.")
+                    % mandate.unique_mandate_reference)
 
     @api.multi
+    @api.constrains('type', 'recurrent_sequence_type', 'sepa_migrated')
+    def _check_migrated_to_sepa(self):
+        for mandate in self:
+            if (mandate.type == 'recurrent' and not mandate.sepa_migrated and
+                        mandate.recurrent_sequence_type != 'first'):
+                raise exceptions.Warning(
+                    _("The recurrent mandate '%s' which is not marked as "
+                      "'Migrated to SEPA' must have its recurrent sequence type "
+                      "set to 'First'.") % mandate.unique_mandate_reference)
+
+    @api.multi
+    @api.constrains('type', 'original_mandate_identification', 'sepa_migrated')
+    def _check_original_mandate_identification(self):
+        for mandate in self:
+            if (mandate.type == 'recurrent' and not mandate.sepa_migrated and
+                    not mandate.original_mandate_identification):
+                raise exceptions.Warning(
+                    _("You must set the 'Original Mandate Identification' on the "
+                      "recurrent mandate '%s' which is not marked as 'Migrated to "
+                      "SEPA'.") % mandate.unique_mandate_reference)
+
+    @api.multi
+    @api.onchange('partner_bank_id')
+    def mandate_partner_bank_change(self):
+        for mandate in self:
+            super(AccountBankingMandate, self).mandate_partner_bank_change()
+            res = {}
+            if (mandate.state == 'valid' and
+                    mandate.partner_bank_id and
+                    mandate.type == 'recurrent' and
+                    mandate.recurrent_sequence_type != 'first'):
+                mandate.recurrent_sequence_type = 'first'
+                res['warning'] = {
+                    'title': _('Mandate update'),
+                    'message': _("As you changed the bank account attached to "
+                                 "this mandate, the 'Sequence Type' has been set "
+                                 "back to 'First'."),
+                }
+            return res
+
+    @api.model
     def _sdd_mandate_set_state_to_expired(self):
         logger.info('Searching for SDD Mandates that must be set to Expired')
         expire_limit_date = datetime.today() + \
diff --git a/account_banking_sepa_direct_debit/models/payment_mode.py b/account_banking_sepa_direct_debit/models/payment_mode.py
index 9753ac319..f3c1ac1b6 100644
--- a/account_banking_sepa_direct_debit/models/payment_mode.py
+++ b/account_banking_sepa_direct_debit/models/payment_mode.py
@@ -31,12 +31,13 @@ class PaymentMode(models.Model):
                 res = 'sepa_direct_debit'
         return res
 
-    @api.one
+    @api.multi
     @api.constrains('sepa_creditor_identifier')
     def _check_sepa_creditor_identifier(self):
-        if self.sepa_creditor_identifier:
-            if not is_sepa_creditor_identifier_valid(
-                    self.sepa_creditor_identifier):
-                raise exceptions.Warning(
-                    _('Error'),
-                    _("Invalid SEPA Creditor Identifier."))
+        for payment_mode in self:
+            if payment_mode.sepa_creditor_identifier:
+                if not is_sepa_creditor_identifier_valid(
+                        payment_mode.sepa_creditor_identifier):
+                    raise exceptions.Warning(
+                        _('Error'),
+                        _("Invalid SEPA Creditor Identifier."))
diff --git a/account_banking_sepa_direct_debit/models/res_company.py b/account_banking_sepa_direct_debit/models/res_company.py
index 8b76a9678..c57dc8b04 100644
--- a/account_banking_sepa_direct_debit/models/res_company.py
+++ b/account_banking_sepa_direct_debit/models/res_company.py
@@ -21,12 +21,13 @@ class ResCompany(models.Model):
     original_creditor_identifier = fields.Char(
         string='Original Creditor Identifier', size=70)
 
-    @api.one
+    @api.multi
     @api.constrains('sepa_creditor_identifier')
     def _check_sepa_creditor_identifier(self):
-        if self.sepa_creditor_identifier:
-            if not is_sepa_creditor_identifier_valid(
-                    self.sepa_creditor_identifier):
-                raise exceptions.Warning(
-                    _('Error'),
-                    _("Invalid SEPA Creditor Identifier."))
+        for company in self:
+            if company.sepa_creditor_identifier:
+                if not is_sepa_creditor_identifier_valid(
+                        company.sepa_creditor_identifier):
+                    raise exceptions.Warning(
+                        _('Error'),
+                        _("Invalid SEPA Creditor Identifier."))
diff --git a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
index 0728c8616..667cedb54 100644
--- a/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
+++ b/account_banking_sepa_direct_debit/views/account_banking_mandate_view.xml
@@ -17,10 +17,13 @@
     <field name="inherit_id" ref="account_banking_mandate.view_mandate_form"/>
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
-            <field name="type" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
+            <field name="type" attrs="{'invisible': [('format', '!=', 'sepa')],
+                                       'required': [('format', '=', 'sepa')]}"/>
             <field name="recurrent_sequence_type"
-                   attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')], 'required': [('type', '=', 'recurrent')]}"/>
-            <field name="scheme" attrs="{'invisible': [('format', '!=', 'sepa')]}"/>
+                   attrs="{'invisible': ['|', ('type', '=', 'oneoff'), ('format', '!=', 'sepa')],
+                           'required': [('type', '=', 'recurrent')]}"/>
+            <field name="scheme" attrs="{'invisible': [('format', '!=', 'sepa')],
+                                         'required': [('format', '=', 'sepa')]}"/>
         </field>
         <field name="last_debit_date" position="after">
             <field name="sepa_migrated" groups="account_banking_sepa_direct_debit.group_original_mandate_required"/>
diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
index 7d5b312c3..42705e28a 100644
--- a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -46,9 +46,9 @@
             </div>
             <div class="row mt0" style="font-size:12px;">
                 <div class="col-xs-12">
-                    <p>By signing this mandate form, you authorise (A) <strong><span t-field="o.company_id.name"/></strong>
+                    <p>By signing this mandate form, you authorise (A) <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>
                        to send instructions to your bank to debit your account and (B) your bank to
-                       debit your account in accordance with the instructions from <strong><span t-field="o.company_id.name"/></strong>.
+                       debit your account in accordance with the instructions from <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>.
                     </p>
                 </div>
             </div>

From 5ea5adf33a8f7c4f3a14a98aefab0829490c2fa0 Mon Sep 17 00:00:00 2001
From: sergio-incaser <sergio@incaser.es>
Date: Tue, 5 Apr 2016 23:23:48 +0200
Subject: [PATCH 68/80] [IMP][8.0] account_banking_mandate: Use api.multi
 instead

---
 .../models/account_banking_mandate.py         | 54 ++++++++++---------
 1 file changed, 30 insertions(+), 24 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 5156d7de2..8e4ea65d0 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -71,33 +71,38 @@ class AccountBankingMandate(models.Model):
         'unique(unique_mandate_reference, company_id)',
         'A Mandate with the same reference already exists for this company !')]
 
-    @api.one
+    @api.multi
     @api.constrains('signature_date', 'last_debit_date')
     def _check_dates(self):
-        if (self.signature_date and
-                self.signature_date > fields.Date.context_today(self)):
-            raise exceptions.Warning(
-                _("The date of signature of mandate '%s' is in the future !")
-                % self.unique_mandate_reference)
-        if (self.signature_date and self.last_debit_date and
-                self.signature_date > self.last_debit_date):
-            raise exceptions.Warning(
-                _("The mandate '%s' can't have a date of last debit before "
-                  "the date of signature.") % self.unique_mandate_reference)
+        for mandate in self:
+            if (mandate.signature_date and
+                        mandate.signature_date > fields.Date.context_today(
+                        mandate)):
+                raise exceptions.Warning(
+                    _("The date of signature of mandate '%s' "
+                      "is in the future !")
+                    % mandate.unique_mandate_reference)
+            if (mandate.signature_date and mandate.last_debit_date and
+                        mandate.signature_date > mandate.last_debit_date):
+                raise exceptions.Warning(
+                    _("The mandate '%s' can't have a date of last debit "
+                      "before the date of signature."
+                      ) % mandate.unique_mandate_reference)
 
-    @api.one
+    @api.multi
     @api.constrains('state', 'partner_bank_id')
     def _check_valid_state(self):
-        if self.state == 'valid':
-            if not self.signature_date:
-                raise exceptions.Warning(
-                    _("Cannot validate the mandate '%s' without a date of "
-                      "signature.") % self.unique_mandate_reference)
-            if not self.partner_bank_id:
-                raise exceptions.Warning(
-                    _("Cannot validate the mandate '%s' because it is not "
-                      "attached to a bank account.") %
-                    self.unique_mandate_reference)
+        for mandate in self:
+            if mandate.state == 'valid':
+                if not mandate.signature_date:
+                    raise exceptions.Warning(
+                        _("Cannot validate the mandate '%s' without a date of "
+                          "signature.") % mandate.unique_mandate_reference)
+                if not mandate.partner_bank_id:
+                    raise exceptions.Warning(
+                        _("Cannot validate the mandate '%s' because it is not "
+                          "attached to a bank account.") %
+                        mandate.unique_mandate_reference)
 
     @api.model
     def create(self, vals=None):
@@ -106,10 +111,11 @@ class AccountBankingMandate(models.Model):
                 self.env['ir.sequence'].next_by_code('account.banking.mandate')
         return super(AccountBankingMandate, self).create(vals)
 
-    @api.one
+    @api.multi
     @api.onchange('partner_bank_id')
     def mandate_partner_bank_change(self):
-        self.partner_id = self.partner_bank_id.partner_id
+        for mandate in self:
+            mandate.partner_id = mandate.partner_bank_id.partner_id
 
     @api.multi
     def validate(self):

From 94d1b4c46eb8034566964cca1d44d96a870b1b25 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 09:12:55 +0200
Subject: [PATCH 69/80] [IMP][8.0] sepa_direct_debit_mandate: Migration script

---
 account_banking_sepa_direct_debit/__openerp__.py    |  2 +-
 .../migrations/8.0.0.5/post-migration.py            | 13 +++++++++++++
 2 files changed, 14 insertions(+), 1 deletion(-)
 create mode 100644 account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py

diff --git a/account_banking_sepa_direct_debit/__openerp__.py b/account_banking_sepa_direct_debit/__openerp__.py
index ef4bc856c..798db0176 100644
--- a/account_banking_sepa_direct_debit/__openerp__.py
+++ b/account_banking_sepa_direct_debit/__openerp__.py
@@ -7,7 +7,7 @@
 {
     'name': 'Account Banking SEPA Direct Debit',
     'summary': 'Create SEPA files for Direct Debit',
-    'version': '8.0.0.4.0',
+    'version': '8.0.0.5.0',
     'license': 'AGPL-3',
     'author': "Akretion, "
               "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
diff --git a/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py b/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py
new file mode 100644
index 000000000..958a1af7d
--- /dev/null
+++ b/account_banking_sepa_direct_debit/migrations/8.0.0.5/post-migration.py
@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# © 2016 Sergio Teruel <sergio.teruel@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    cr.execute('''
+        UPDATE account_banking_mandate SET format='sepa'
+    ''')
+    return

From 6451618527672327ce878a017a36162e9cc0c048 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 09:13:43 +0200
Subject: [PATCH 70/80] [IMP][8.0] account_banking_mandate: Make format field
 required

---
 account_banking_mandate/models/account_banking_mandate.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index 8e4ea65d0..b001b22c7 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -38,6 +38,7 @@ class AccountBankingMandate(models.Model):
     format = fields.Selection(
         [('basic', _('Basic Mandate'))],
         default='basic',
+        required=True,
         string='Mandate Format',
     )
     partner_bank_id = fields.Many2one(

From bf807e998b4ffb29ad267d2aaa8109da752e9776 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 10:58:38 +0200
Subject: [PATCH 71/80] [IMP][8.0] account_banking_mandate: Pep8 fixes

---
 account_banking_mandate/models/account_banking_mandate.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/account_banking_mandate/models/account_banking_mandate.py b/account_banking_mandate/models/account_banking_mandate.py
index b001b22c7..835ad3104 100644
--- a/account_banking_mandate/models/account_banking_mandate.py
+++ b/account_banking_mandate/models/account_banking_mandate.py
@@ -77,14 +77,14 @@ class AccountBankingMandate(models.Model):
     def _check_dates(self):
         for mandate in self:
             if (mandate.signature_date and
-                        mandate.signature_date > fields.Date.context_today(
+                    mandate.signature_date > fields.Date.context_today(
                         mandate)):
                 raise exceptions.Warning(
                     _("The date of signature of mandate '%s' "
                       "is in the future !")
                     % mandate.unique_mandate_reference)
             if (mandate.signature_date and mandate.last_debit_date and
-                        mandate.signature_date > mandate.last_debit_date):
+                    mandate.signature_date > mandate.last_debit_date):
                 raise exceptions.Warning(
                     _("The mandate '%s' can't have a date of last debit "
                       "before the date of signature."

From 2308ba94310993a5a5983b3d79913645ef52b008 Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 11:00:56 +0200
Subject: [PATCH 72/80] [IMP][8.0] account_banking_sepa_direct_debit: Pep8
 fixes

---
 .../models/account_banking_mandate.py         | 20 ++++++++++---------
 1 file changed, 11 insertions(+), 9 deletions(-)

diff --git a/account_banking_sepa_direct_debit/models/account_banking_mandate.py b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
index f3ac6d38d..ca2381204 100644
--- a/account_banking_sepa_direct_debit/models/account_banking_mandate.py
+++ b/account_banking_sepa_direct_debit/models/account_banking_mandate.py
@@ -81,11 +81,12 @@ class AccountBankingMandate(models.Model):
     def _check_migrated_to_sepa(self):
         for mandate in self:
             if (mandate.type == 'recurrent' and not mandate.sepa_migrated and
-                        mandate.recurrent_sequence_type != 'first'):
+                    mandate.recurrent_sequence_type != 'first'):
                 raise exceptions.Warning(
                     _("The recurrent mandate '%s' which is not marked as "
-                      "'Migrated to SEPA' must have its recurrent sequence type "
-                      "set to 'First'.") % mandate.unique_mandate_reference)
+                      "'Migrated to SEPA' must have its recurrent sequence "
+                      "type set to 'First'.")
+                    % mandate.unique_mandate_reference)
 
     @api.multi
     @api.constrains('type', 'original_mandate_identification', 'sepa_migrated')
@@ -94,9 +95,10 @@ class AccountBankingMandate(models.Model):
             if (mandate.type == 'recurrent' and not mandate.sepa_migrated and
                     not mandate.original_mandate_identification):
                 raise exceptions.Warning(
-                    _("You must set the 'Original Mandate Identification' on the "
-                      "recurrent mandate '%s' which is not marked as 'Migrated to "
-                      "SEPA'.") % mandate.unique_mandate_reference)
+                    _("You must set the 'Original Mandate Identification' on "
+                      "the recurrent mandate '%s' which is not marked as "
+                      "'Migrated to SEPA'.")
+                    % mandate.unique_mandate_reference)
 
     @api.multi
     @api.onchange('partner_bank_id')
@@ -111,9 +113,9 @@ class AccountBankingMandate(models.Model):
                 mandate.recurrent_sequence_type = 'first'
                 res['warning'] = {
                     'title': _('Mandate update'),
-                    'message': _("As you changed the bank account attached to "
-                                 "this mandate, the 'Sequence Type' has been set "
-                                 "back to 'First'."),
+                    'message': _("As you changed the bank account attached "
+                                 "to this mandate, the 'Sequence Type' has "
+                                 "been set back to 'First'."),
                 }
             return res
 

From b147abefcba53c6d431e270410b0fd113ad1cf85 Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Wed, 6 Apr 2016 21:38:31 +0200
Subject: [PATCH 73/80] [ADD] setup.py

---
 setup/.setuptools-odoo-make-default-ignore                  | 2 ++
 setup/README                                                | 2 ++
 setup/account_banking_mandate/odoo_addons/__init__.py       | 1 +
 .../odoo_addons/account_banking_mandate                     | 1 +
 setup/account_banking_mandate/setup.py                      | 6 ++++++
 setup/account_banking_pain_base/odoo_addons/__init__.py     | 1 +
 .../odoo_addons/account_banking_pain_base                   | 1 +
 setup/account_banking_pain_base/setup.py                    | 6 ++++++
 .../account_banking_payment_export/odoo_addons/__init__.py  | 1 +
 .../odoo_addons/account_banking_payment_export              | 1 +
 setup/account_banking_payment_export/setup.py               | 6 ++++++
 .../odoo_addons/__init__.py                                 | 1 +
 .../odoo_addons/account_banking_payment_transfer            | 1 +
 setup/account_banking_payment_transfer/setup.py             | 6 ++++++
 .../odoo_addons/__init__.py                                 | 1 +
 .../odoo_addons/account_banking_sepa_credit_transfer        | 1 +
 setup/account_banking_sepa_credit_transfer/setup.py         | 6 ++++++
 .../odoo_addons/__init__.py                                 | 1 +
 .../odoo_addons/account_banking_sepa_direct_debit           | 1 +
 setup/account_banking_sepa_direct_debit/setup.py            | 6 ++++++
 setup/account_banking_tests/odoo_addons/__init__.py         | 1 +
 .../account_banking_tests/odoo_addons/account_banking_tests | 1 +
 setup/account_banking_tests/setup.py                        | 6 ++++++
 setup/account_direct_debit/odoo_addons/__init__.py          | 1 +
 setup/account_direct_debit/odoo_addons/account_direct_debit | 1 +
 setup/account_direct_debit/setup.py                         | 6 ++++++
 .../odoo_addons/__init__.py                                 | 1 +
 .../odoo_addons/account_import_line_multicurrency_extension | 1 +
 setup/account_import_line_multicurrency_extension/setup.py  | 6 ++++++
 setup/account_payment_blocking/odoo_addons/__init__.py      | 1 +
 .../odoo_addons/account_payment_blocking                    | 1 +
 setup/account_payment_blocking/setup.py                     | 6 ++++++
 .../odoo_addons/__init__.py                                 | 1 +
 .../odoo_addons/account_payment_include_draft_move          | 1 +
 setup/account_payment_include_draft_move/setup.py           | 6 ++++++
 setup/account_payment_mode_term/odoo_addons/__init__.py     | 1 +
 .../odoo_addons/account_payment_mode_term                   | 1 +
 setup/account_payment_mode_term/setup.py                    | 6 ++++++
 setup/account_payment_partner/odoo_addons/__init__.py       | 1 +
 .../odoo_addons/account_payment_partner                     | 1 +
 setup/account_payment_partner/setup.py                      | 6 ++++++
 setup/account_payment_purchase/odoo_addons/__init__.py      | 1 +
 .../odoo_addons/account_payment_purchase                    | 1 +
 setup/account_payment_purchase/setup.py                     | 6 ++++++
 setup/account_payment_sale/odoo_addons/__init__.py          | 1 +
 setup/account_payment_sale/odoo_addons/account_payment_sale | 1 +
 setup/account_payment_sale/setup.py                         | 6 ++++++
 setup/account_payment_sale_stock/odoo_addons/__init__.py    | 1 +
 .../odoo_addons/account_payment_sale_stock                  | 1 +
 setup/account_payment_sale_stock/setup.py                   | 6 ++++++
 setup/account_voucher_killer/odoo_addons/__init__.py        | 1 +
 .../odoo_addons/account_voucher_killer                      | 1 +
 setup/account_voucher_killer/setup.py                       | 6 ++++++
 setup/portal_payment_mode/odoo_addons/__init__.py           | 1 +
 setup/portal_payment_mode/odoo_addons/portal_payment_mode   | 1 +
 setup/portal_payment_mode/setup.py                          | 6 ++++++
 56 files changed, 148 insertions(+)
 create mode 100644 setup/.setuptools-odoo-make-default-ignore
 create mode 100644 setup/README
 create mode 100644 setup/account_banking_mandate/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_mandate/odoo_addons/account_banking_mandate
 create mode 100644 setup/account_banking_mandate/setup.py
 create mode 100644 setup/account_banking_pain_base/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_pain_base/odoo_addons/account_banking_pain_base
 create mode 100644 setup/account_banking_pain_base/setup.py
 create mode 100644 setup/account_banking_payment_export/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_payment_export/odoo_addons/account_banking_payment_export
 create mode 100644 setup/account_banking_payment_export/setup.py
 create mode 100644 setup/account_banking_payment_transfer/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer
 create mode 100644 setup/account_banking_payment_transfer/setup.py
 create mode 100644 setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer
 create mode 100644 setup/account_banking_sepa_credit_transfer/setup.py
 create mode 100644 setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit
 create mode 100644 setup/account_banking_sepa_direct_debit/setup.py
 create mode 100644 setup/account_banking_tests/odoo_addons/__init__.py
 create mode 120000 setup/account_banking_tests/odoo_addons/account_banking_tests
 create mode 100644 setup/account_banking_tests/setup.py
 create mode 100644 setup/account_direct_debit/odoo_addons/__init__.py
 create mode 120000 setup/account_direct_debit/odoo_addons/account_direct_debit
 create mode 100644 setup/account_direct_debit/setup.py
 create mode 100644 setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py
 create mode 120000 setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension
 create mode 100644 setup/account_import_line_multicurrency_extension/setup.py
 create mode 100644 setup/account_payment_blocking/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_blocking/odoo_addons/account_payment_blocking
 create mode 100644 setup/account_payment_blocking/setup.py
 create mode 100644 setup/account_payment_include_draft_move/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move
 create mode 100644 setup/account_payment_include_draft_move/setup.py
 create mode 100644 setup/account_payment_mode_term/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_mode_term/odoo_addons/account_payment_mode_term
 create mode 100644 setup/account_payment_mode_term/setup.py
 create mode 100644 setup/account_payment_partner/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_partner/odoo_addons/account_payment_partner
 create mode 100644 setup/account_payment_partner/setup.py
 create mode 100644 setup/account_payment_purchase/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_purchase/odoo_addons/account_payment_purchase
 create mode 100644 setup/account_payment_purchase/setup.py
 create mode 100644 setup/account_payment_sale/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_sale/odoo_addons/account_payment_sale
 create mode 100644 setup/account_payment_sale/setup.py
 create mode 100644 setup/account_payment_sale_stock/odoo_addons/__init__.py
 create mode 120000 setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock
 create mode 100644 setup/account_payment_sale_stock/setup.py
 create mode 100644 setup/account_voucher_killer/odoo_addons/__init__.py
 create mode 120000 setup/account_voucher_killer/odoo_addons/account_voucher_killer
 create mode 100644 setup/account_voucher_killer/setup.py
 create mode 100644 setup/portal_payment_mode/odoo_addons/__init__.py
 create mode 120000 setup/portal_payment_mode/odoo_addons/portal_payment_mode
 create mode 100644 setup/portal_payment_mode/setup.py

diff --git a/setup/.setuptools-odoo-make-default-ignore b/setup/.setuptools-odoo-make-default-ignore
new file mode 100644
index 000000000..207e61533
--- /dev/null
+++ b/setup/.setuptools-odoo-make-default-ignore
@@ -0,0 +1,2 @@
+# addons listed in this file are ignored by
+# setuptools-odoo-make-default (one addon per line)
diff --git a/setup/README b/setup/README
new file mode 100644
index 000000000..a63d633e8
--- /dev/null
+++ b/setup/README
@@ -0,0 +1,2 @@
+To learn more about this directory, please visit
+https://pypi.python.org/pypi/setuptools-odoo
diff --git a/setup/account_banking_mandate/odoo_addons/__init__.py b/setup/account_banking_mandate/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_mandate/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_mandate/odoo_addons/account_banking_mandate b/setup/account_banking_mandate/odoo_addons/account_banking_mandate
new file mode 120000
index 000000000..0176d3539
--- /dev/null
+++ b/setup/account_banking_mandate/odoo_addons/account_banking_mandate
@@ -0,0 +1 @@
+../../../account_banking_mandate
\ No newline at end of file
diff --git a/setup/account_banking_mandate/setup.py b/setup/account_banking_mandate/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_mandate/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_pain_base/odoo_addons/__init__.py b/setup/account_banking_pain_base/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_pain_base/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base b/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base
new file mode 120000
index 000000000..8c6f6cdca
--- /dev/null
+++ b/setup/account_banking_pain_base/odoo_addons/account_banking_pain_base
@@ -0,0 +1 @@
+../../../account_banking_pain_base
\ No newline at end of file
diff --git a/setup/account_banking_pain_base/setup.py b/setup/account_banking_pain_base/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_pain_base/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_payment_export/odoo_addons/__init__.py b/setup/account_banking_payment_export/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_payment_export/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export b/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export
new file mode 120000
index 000000000..91845ae7e
--- /dev/null
+++ b/setup/account_banking_payment_export/odoo_addons/account_banking_payment_export
@@ -0,0 +1 @@
+../../../account_banking_payment_export
\ No newline at end of file
diff --git a/setup/account_banking_payment_export/setup.py b/setup/account_banking_payment_export/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_payment_export/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_payment_transfer/odoo_addons/__init__.py b/setup/account_banking_payment_transfer/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_payment_transfer/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer b/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer
new file mode 120000
index 000000000..86f91fdcc
--- /dev/null
+++ b/setup/account_banking_payment_transfer/odoo_addons/account_banking_payment_transfer
@@ -0,0 +1 @@
+../../../account_banking_payment_transfer
\ No newline at end of file
diff --git a/setup/account_banking_payment_transfer/setup.py b/setup/account_banking_payment_transfer/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_payment_transfer/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py b/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_sepa_credit_transfer/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer b/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer
new file mode 120000
index 000000000..5e1cfc362
--- /dev/null
+++ b/setup/account_banking_sepa_credit_transfer/odoo_addons/account_banking_sepa_credit_transfer
@@ -0,0 +1 @@
+../../../account_banking_sepa_credit_transfer
\ No newline at end of file
diff --git a/setup/account_banking_sepa_credit_transfer/setup.py b/setup/account_banking_sepa_credit_transfer/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_sepa_credit_transfer/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py b/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_sepa_direct_debit/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit b/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit
new file mode 120000
index 000000000..b324b6b5f
--- /dev/null
+++ b/setup/account_banking_sepa_direct_debit/odoo_addons/account_banking_sepa_direct_debit
@@ -0,0 +1 @@
+../../../account_banking_sepa_direct_debit
\ No newline at end of file
diff --git a/setup/account_banking_sepa_direct_debit/setup.py b/setup/account_banking_sepa_direct_debit/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_sepa_direct_debit/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_banking_tests/odoo_addons/__init__.py b/setup/account_banking_tests/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_banking_tests/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_banking_tests/odoo_addons/account_banking_tests b/setup/account_banking_tests/odoo_addons/account_banking_tests
new file mode 120000
index 000000000..ac147df81
--- /dev/null
+++ b/setup/account_banking_tests/odoo_addons/account_banking_tests
@@ -0,0 +1 @@
+../../../account_banking_tests
\ No newline at end of file
diff --git a/setup/account_banking_tests/setup.py b/setup/account_banking_tests/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_banking_tests/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_direct_debit/odoo_addons/__init__.py b/setup/account_direct_debit/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_direct_debit/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_direct_debit/odoo_addons/account_direct_debit b/setup/account_direct_debit/odoo_addons/account_direct_debit
new file mode 120000
index 000000000..4a7ab45c0
--- /dev/null
+++ b/setup/account_direct_debit/odoo_addons/account_direct_debit
@@ -0,0 +1 @@
+../../../account_direct_debit
\ No newline at end of file
diff --git a/setup/account_direct_debit/setup.py b/setup/account_direct_debit/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_direct_debit/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py b/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_import_line_multicurrency_extension/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension b/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension
new file mode 120000
index 000000000..338aa9423
--- /dev/null
+++ b/setup/account_import_line_multicurrency_extension/odoo_addons/account_import_line_multicurrency_extension
@@ -0,0 +1 @@
+../../../account_import_line_multicurrency_extension
\ No newline at end of file
diff --git a/setup/account_import_line_multicurrency_extension/setup.py b/setup/account_import_line_multicurrency_extension/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_import_line_multicurrency_extension/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_blocking/odoo_addons/__init__.py b/setup/account_payment_blocking/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_blocking/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_blocking/odoo_addons/account_payment_blocking b/setup/account_payment_blocking/odoo_addons/account_payment_blocking
new file mode 120000
index 000000000..cc79a0d0e
--- /dev/null
+++ b/setup/account_payment_blocking/odoo_addons/account_payment_blocking
@@ -0,0 +1 @@
+../../../account_payment_blocking
\ No newline at end of file
diff --git a/setup/account_payment_blocking/setup.py b/setup/account_payment_blocking/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_blocking/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_include_draft_move/odoo_addons/__init__.py b/setup/account_payment_include_draft_move/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_include_draft_move/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move b/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move
new file mode 120000
index 000000000..70d0d3552
--- /dev/null
+++ b/setup/account_payment_include_draft_move/odoo_addons/account_payment_include_draft_move
@@ -0,0 +1 @@
+../../../account_payment_include_draft_move
\ No newline at end of file
diff --git a/setup/account_payment_include_draft_move/setup.py b/setup/account_payment_include_draft_move/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_include_draft_move/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_mode_term/odoo_addons/__init__.py b/setup/account_payment_mode_term/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_mode_term/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term b/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term
new file mode 120000
index 000000000..7627c269e
--- /dev/null
+++ b/setup/account_payment_mode_term/odoo_addons/account_payment_mode_term
@@ -0,0 +1 @@
+../../../account_payment_mode_term
\ No newline at end of file
diff --git a/setup/account_payment_mode_term/setup.py b/setup/account_payment_mode_term/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_mode_term/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_partner/odoo_addons/__init__.py b/setup/account_payment_partner/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_partner/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_partner/odoo_addons/account_payment_partner b/setup/account_payment_partner/odoo_addons/account_payment_partner
new file mode 120000
index 000000000..788e5b1cc
--- /dev/null
+++ b/setup/account_payment_partner/odoo_addons/account_payment_partner
@@ -0,0 +1 @@
+../../../account_payment_partner
\ No newline at end of file
diff --git a/setup/account_payment_partner/setup.py b/setup/account_payment_partner/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_partner/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_purchase/odoo_addons/__init__.py b/setup/account_payment_purchase/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_purchase/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_purchase/odoo_addons/account_payment_purchase b/setup/account_payment_purchase/odoo_addons/account_payment_purchase
new file mode 120000
index 000000000..c1846b6a0
--- /dev/null
+++ b/setup/account_payment_purchase/odoo_addons/account_payment_purchase
@@ -0,0 +1 @@
+../../../account_payment_purchase
\ No newline at end of file
diff --git a/setup/account_payment_purchase/setup.py b/setup/account_payment_purchase/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_purchase/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_sale/odoo_addons/__init__.py b/setup/account_payment_sale/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_sale/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_sale/odoo_addons/account_payment_sale b/setup/account_payment_sale/odoo_addons/account_payment_sale
new file mode 120000
index 000000000..d5c5fbcf1
--- /dev/null
+++ b/setup/account_payment_sale/odoo_addons/account_payment_sale
@@ -0,0 +1 @@
+../../../account_payment_sale
\ No newline at end of file
diff --git a/setup/account_payment_sale/setup.py b/setup/account_payment_sale/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_sale/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_payment_sale_stock/odoo_addons/__init__.py b/setup/account_payment_sale_stock/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_payment_sale_stock/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock b/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock
new file mode 120000
index 000000000..08cca903f
--- /dev/null
+++ b/setup/account_payment_sale_stock/odoo_addons/account_payment_sale_stock
@@ -0,0 +1 @@
+../../../account_payment_sale_stock
\ No newline at end of file
diff --git a/setup/account_payment_sale_stock/setup.py b/setup/account_payment_sale_stock/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_payment_sale_stock/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/account_voucher_killer/odoo_addons/__init__.py b/setup/account_voucher_killer/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/account_voucher_killer/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/account_voucher_killer/odoo_addons/account_voucher_killer b/setup/account_voucher_killer/odoo_addons/account_voucher_killer
new file mode 120000
index 000000000..75c9a94af
--- /dev/null
+++ b/setup/account_voucher_killer/odoo_addons/account_voucher_killer
@@ -0,0 +1 @@
+../../../account_voucher_killer
\ No newline at end of file
diff --git a/setup/account_voucher_killer/setup.py b/setup/account_voucher_killer/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/account_voucher_killer/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)
diff --git a/setup/portal_payment_mode/odoo_addons/__init__.py b/setup/portal_payment_mode/odoo_addons/__init__.py
new file mode 100644
index 000000000..de40ea7ca
--- /dev/null
+++ b/setup/portal_payment_mode/odoo_addons/__init__.py
@@ -0,0 +1 @@
+__import__('pkg_resources').declare_namespace(__name__)
diff --git a/setup/portal_payment_mode/odoo_addons/portal_payment_mode b/setup/portal_payment_mode/odoo_addons/portal_payment_mode
new file mode 120000
index 000000000..ebdce327f
--- /dev/null
+++ b/setup/portal_payment_mode/odoo_addons/portal_payment_mode
@@ -0,0 +1 @@
+../../../portal_payment_mode
\ No newline at end of file
diff --git a/setup/portal_payment_mode/setup.py b/setup/portal_payment_mode/setup.py
new file mode 100644
index 000000000..28c57bb64
--- /dev/null
+++ b/setup/portal_payment_mode/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

From ac3a727cd8935aeabefcebd8c18a9790270b5862 Mon Sep 17 00:00:00 2001
From: sergio-incaser <sergio@incaser.es>
Date: Wed, 6 Apr 2016 21:47:45 +0200
Subject: [PATCH 74/80] [FIX][8.0] account_banking_sepa_direct_debit: Fix
 translation

---
 account_banking_sepa_direct_debit/i18n/es.po | 375 ++++++++++++++++---
 1 file changed, 332 insertions(+), 43 deletions(-)

diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index 1255410e6..ce10768cd 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -1,32 +1,38 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_sepa_direct_debit
+# 	* account_banking_sepa_direct_debit
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:53+0000\n"
-"PO-Revision-Date: 2016-02-16 07:53+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2016-04-05 20:32+0000\n"
+"PO-Revision-Date: 2016-04-05 23:01+0100\n"
+"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
 "Language-Team: \n"
+"Language: es_ES\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
-msgid "<p class=\"oe_view_nocontent_create\">\n"
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new SEPA Direct Debit Mandate.\n"
 "        </p><p>\n"
-"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer "
+"that gives you the autorization to do one or several direct debits on his "
+"bank account.\n"
 "        </p>\n"
 "    "
-msgstr "<p class=\"oe_view_nocontent_create\">\n"
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
 "        Pulse para crear un nuevo mandato bancario.\n"
 "        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        Un mandato bancario es un documento firmado por su cliente que le da "
+"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
 "        </p>\n"
 "    "
 
@@ -36,10 +42,70 @@ msgid "A generic banking mandate"
 msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:106
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
+"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
+"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
+"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
+"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
+"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr "Número de cuenta - IBAN:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr "Dirección del deudor:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr "Dirección:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your "
+"agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting "
+"from the date on which your account was debited."
+msgstr ""
+"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+"entidad en los términos y condiciones del contrato suscrito con la misma. La "
+"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
+"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
+"sobre sus derechos en su entidad financiera."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:110
 #, python-format
-msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
-msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
+"'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -66,6 +132,12 @@ msgstr "A cargo del acreedor"
 msgid "Borne by Debtor"
 msgstr "A cargo del deudor"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr ""
+"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
+
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
 msgid "Cancel"
@@ -81,6 +153,16 @@ msgstr "A cargo del portador"
 msgid "Companies"
 msgstr "Compañías"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr "País del deudor:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr "País:"
+
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,state:0
 msgid "Create"
@@ -97,13 +179,53 @@ msgid "Created on"
 msgstr "Creado en"
 
 #. module: account_banking_sepa_direct_debit
-#: help:res.company,sepa_creditor_identifier:0
-msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr "Nombre del acreedor:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr "Fecha - Localidad:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr "Nombre del deudor:"
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to "
+"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
+"company will be used.\n"
+"This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n"
+msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
+"- el código ISO de 2 letras de su país\n"
+"- dos dígitos de comprobación\n"
+"- tres letras de código de negocio\n"
+"- un identificador específico de país (en España, el NIF)"
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to "
+"make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
 "- el código ISO de 2 letras de su país\n"
 "- dos dígitos de comprobación\n"
 "- tres letras de código de negocio\n"
@@ -115,7 +237,8 @@ msgid "Enterprise (B2B)"
 msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:62
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:41
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -157,8 +280,23 @@ msgstr "Según el acuerdo de servicio"
 
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,charge_bearer:0
-msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
-msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must "
+"use this). Shared : transaction charges on the creditor side are to be borne "
+"by the creditor, transaction charges on the debtor side are to be borne by "
+"the debtor. Borne by creditor : all transaction charges are to be borne by "
+"the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr ""
+"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
+"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
+"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
+"la transacción en la parte del acreedor están a cargo del acreedor, y los "
+"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
+"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
+"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
+"cargo del deudor."
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -170,18 +308,48 @@ msgstr "Generar"
 msgid "ID"
 msgstr "ID"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr "Identificador:"
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid "If not defined, Original Creditor Identifier from company will be used."
+msgstr ""
+
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,sepa_migrated:0
-msgid "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
-msgstr "Si este campo no está marcado, la sección 'mandato' del próximo archivo de adeudo directo que lo incluya contendrá el valor de los campos 'Identificación del mandato original' y 'Identificación del esquema original del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), pero no en todos ellos. Si no es un requisito en su país, este campo siempre debe estar marcado."
+msgid ""
+"If this field is not active, the mandate section of the next direct debit "
+"file that include this mandate will contain the 'Original Mandate "
+"Identification' and the 'Original Creditor Scheme Identification'. This is "
+"required in a few countries (Belgium for instance), but not in all "
+"countries. If this is not required in your country, you should keep this "
+"field always active."
+msgstr ""
+"Si este campo no está marcado, la sección 'mandato' del próximo archivo de "
+"adeudo directo que lo incluya contendrá el valor de los campos "
+"'Identificación del mandato original' y 'Identificación del esquema original "
+"del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), "
+"pero no en todos ellos. Si no es un requisito en su país, este campo siempre "
+"debe estar marcado."
 
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
-msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
-msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
+msgid ""
+"If true, the bank statement will display only one credit line for all the "
+"direct debits of the SEPA file ; if false, the bank statement will display "
+"one credit line per direct debit of the SEPA file."
+msgstr ""
+"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
+"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
+"extracto bancario mostrará una línea por cada adeudo directo del archivo "
+"SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:63
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
 #, python-format
 msgid "Invalid SEPA Creditor Identifier."
 msgstr "Identificador de acreedor SEPA no válido."
@@ -197,7 +365,12 @@ msgid "Last Updated on"
 msgstr "Última actualización en"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:105
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr "Referencia del mandato:"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:109
 #, python-format
 msgid "Mandate update"
 msgstr "Actualizacion de mandato"
@@ -210,8 +383,12 @@ msgstr "Migrado a SEPA"
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
-msgid "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
-msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la empresa '%s' (referencia '%s')."
+msgid ""
+"Missing SEPA Direct Debit mandate on the bank payment line with partner "
+"'%s' (reference '%s')."
+msgstr ""
+"Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la "
+"empresa '%s' (referencia '%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,nb_transactions:0
@@ -221,10 +398,12 @@ msgstr "Nº de transacciones"
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "One-Off"
 msgstr "Único"
 
 #. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
 #: field:res.company,original_creditor_identifier:0
 msgid "Original Creditor Identifier"
 msgstr "Identificador del acreedor original"
@@ -239,6 +418,11 @@ msgstr "Identificación del mandato original"
 msgid "Original Mandate Required (SEPA)"
 msgstr "Mandato original requerido (SEPA)"
 
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,payment_order_ids:0
 msgid "Payment Orders"
@@ -247,12 +431,24 @@ msgstr "Órdenes de pago"
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
 #, python-format
-msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
-msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'."
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
+"'pain.008.001.04'."
+msgstr ""
+"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
+"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
+"'pain.008.001.03' y 'pain.008.001.04'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr "Código postal - Población - Provincia:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Recurrent"
 msgstr "Recurrente"
 
@@ -268,6 +464,7 @@ msgid "SDD Mandates"
 msgstr "Mandatos SDD"
 
 #. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
 #: field:res.company,sepa_creditor_identifier:0
 msgid "SEPA Creditor Identifier"
 msgstr "Identificador de acreedor SEPA"
@@ -288,6 +485,23 @@ msgstr "Generación del archivo XML de adeudo directo SEPA"
 msgid "Scheme"
 msgstr "Esquema"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr "Mandatos de adeudos directos SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr "Mandato SEPA"
+
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
@@ -322,40 +536,91 @@ msgstr "Tipo de secuencia establecida a 'Recurrente'"
 msgid "Shared"
 msgstr "Compartidos"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr "Firma del deudor:"
+
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
 msgstr "Estado"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr "Swift BIC (puede contener 8 u 11 posiciones):"
+
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
 #, python-format
-msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
-msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado."
+msgid ""
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr ""
+"El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' "
+"ha expirado."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
 #, python-format
-msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
-msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr ""
+"El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya "
+"tiene como fecha de último cobro '%s', por lo que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:71
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:80
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:84
 #, python-format
-msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
-msgstr "El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe establecer su tipo de secuencia a 'Inicial'."
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr ""
+"El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe "
+"establecer su tipo de secuencia a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
-msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
 msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank "
+"after your account has\n"
+"                        been debited, but you are entitled to request your "
+"bank\n"
+"                        not to debit your account up until the day on which "
+"the payment is due."
+msgstr ""
+"Esta orden de domiciliación está prevista para operaciones exclusivamente "
+"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
+"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
+"debida. Podrá obtener información detallada del procedimiento en su entidad "
+"financiera."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr "A cumplimentar por el acreedor"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr "A cumplimentar por el deudor"
+
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,total_amount:0
 msgid "Total Amount"
@@ -372,6 +637,11 @@ msgstr "Tipo"
 msgid "Type of Mandate"
 msgstr "Tipo de mandato"
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr "Tipo de pago"
+
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
 msgid "Validate"
@@ -379,12 +649,31 @@ msgstr "Validar"
 
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,original_mandate_identification:0
-msgid "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
-msgstr "Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como identificación del mandato original en el archivo de adeudo directo."
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr ""
+"Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como "
+"identificación del mandato original en el archivo de adeudo directo."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:90
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:94
 #, python-format
-msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
-msgstr "Debe establecer el campo 'Identificación de mandato original en el mandato periódico '%s', que no está marcado como 'Migrado a SEPA'."
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr ""
+"Debe establecer el campo 'Identificación de mandato original en el mandato "
+"periódico '%s', que no está marcado como 'Migrado a SEPA'."
 
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank "
+"to\n"
+"                       debit your account in accordance with the "
+"instructions from"
+msgstr ""
+"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
+"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
+"instrucciones del acreedor "

From d6bfa57fe2615c6d5a9d73c874c69711c394b01a Mon Sep 17 00:00:00 2001
From: Sergio Incaser <sergio@incaser.es>
Date: Thu, 7 Apr 2016 16:24:02 +0200
Subject: [PATCH 75/80] [IMP][8.0] account_banking_sepa_direct_debit: Report
 font size smallest

---
 .../views/report_sepa_direct_debit_mandate.xml      | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
index 42705e28a..eb850815b 100644
--- a/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
+++ b/account_banking_sepa_direct_debit/views/report_sepa_direct_debit_mandate.xml
@@ -14,6 +14,9 @@
                 .panel-default{
                     border:2px solid;
                 }
+                p{
+                  font-size: 8px;
+                }
             </style>
             <div class="row mt0">
                 <div class="col-xs-3">
@@ -27,7 +30,7 @@
             <div class="row mt8">
                 <div class="col-xs-12">
                     <div class="panel panel-default">
-                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the creditor</span>
+                        <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the creditor</span>
                         <div class="panel-body mb8">
                             <div class="col-xs-12"><em>Mandate Reference:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.unique_mandate_reference"/></div>
                             <div class="col-xs-12"><em>Identifier:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.company_id.sepa_creditor_identifier"/></div>
@@ -44,7 +47,7 @@
                     </div>
                 </div>
             </div>
-            <div class="row mt0" style="font-size:12px;">
+            <div class="row mt0">
                 <div class="col-xs-12">
                     <p>By signing this mandate form, you authorise (A) <strong t-if="o.scheme == 'B2B'"><span t-field="o.company_id.name"/></strong>
                        to send instructions to your bank to debit your account and (B) your bank to
@@ -52,7 +55,7 @@
                     </p>
                 </div>
             </div>
-            <div class="row" style="font-size:12px;">
+            <div class="row">
                 <div class="col-xs-12">
                     <p t-if="o.scheme == 'B2B'">
                         This mandate is only intended for business-to-business transactions.
@@ -71,7 +74,7 @@
             <div class="row">
                 <div class="col-xs-12">
                     <div class="panel panel-default">
-                        <span class="col-xs-12 text-right" style="font-size:10px;">To be completed by the debtor</span>
+                        <span class="col-xs-12 text-right" style="font-size:8px;">To be completed by the debtor</span>
                         <div class="panel-body">
                             <div class="col-xs-12"><em>Debtor's Name:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id"/></div>
                             <div class="col-xs-12"><em>Address of the Debtor:</em></div><div class="col-xs-10 col-xs-offset-2 under-line mt4"><span t-field="o.partner_id.street"/></div>
@@ -98,7 +101,7 @@
                 </div>
             </div>
             <div class="row">
-                <div class="col-xs-12 text-center" style="font-size:10px;">
+                <div class="col-xs-12 text-center">
                     <p t-if="o.scheme != 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.</p>
                     <p t-if="o.scheme == 'B2B'">ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.
                         NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.

From ddb811316ebb740bccc9284bc36116c845c4a5b7 Mon Sep 17 00:00:00 2001
From: OCA Git Bot <oca-git-bot@odoo-community.org>
Date: Fri, 8 Apr 2016 02:41:01 +0200
Subject: [PATCH 76/80] [UPD] addons table in README.md

---
 README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/README.md b/README.md
index cd20e955b..d65293e5d 100644
--- a/README.md
+++ b/README.md
@@ -31,7 +31,7 @@ addon | version | summary
 [account_banking_payment_export](account_banking_payment_export/) | 8.0.0.3.0 | Account Banking - Payments Export Infrastructure
 [account_banking_payment_transfer](account_banking_payment_transfer/) | 8.0.0.3.0 | Account Banking - Payments Transfer Account
 [account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 8.0.0.5.0 | Create SEPA XML files for Credit Transfers
-[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.4.0 | Create SEPA files for Direct Debit
+[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 8.0.0.5.0 | Create SEPA files for Direct Debit
 [account_banking_tests](account_banking_tests/) | 8.0.0.1.0 | Banking Addons - Tests
 [account_direct_debit](account_direct_debit/) | 8.0.2.1.0 | Direct Debit
 [account_import_line_multicurrency_extension](account_import_line_multicurrency_extension/) | 8.0.1.1.0 | Add an improved view for move line import in bank statement

From d626309424968a391f786bfd40ba77d7993242a6 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 9 Apr 2016 02:15:34 -0400
Subject: [PATCH 77/80] OCA Transbot updated translations from Transifex

---
 account_banking_mandate/i18n/en.po            |  411 ++++++
 account_banking_mandate/i18n/es.po            |  227 +---
 account_banking_mandate/i18n/fr.po            |  411 ++++++
 account_banking_mandate/i18n/nl.po            |  411 ++++++
 account_banking_mandate/i18n/pt_BR.po         |  412 ++++++
 account_banking_mandate/i18n/sl.po            |  412 ++++++
 account_banking_pain_base/i18n/es.po          |  100 +-
 account_banking_pain_base/i18n/fr.po          |  267 ++--
 account_banking_pain_base/i18n/nl.po          |  272 ++--
 account_banking_pain_base/i18n/pt_BR.po       |  220 ++++
 account_banking_pain_base/i18n/sl.po          |  219 ++++
 account_banking_payment_export/i18n/es.po     |   94 +-
 account_banking_payment_export/i18n/fr.po     |  488 +++++++
 account_banking_payment_export/i18n/nl.po     |  551 ++++++--
 account_banking_payment_export/i18n/pt_BR.po  |  323 ++++-
 account_banking_payment_export/i18n/sl.po     |  489 +++++++
 account_banking_payment_transfer/i18n/es.po   |  170 +++
 account_banking_payment_transfer/i18n/fr.po   |  170 +++
 account_banking_payment_transfer/i18n/nl.po   |  474 ++-----
 .../i18n/pt_BR.po                             |  477 ++-----
 account_banking_payment_transfer/i18n/sl.po   |  170 +++
 .../i18n/es.po                                |   48 +-
 .../i18n/fr.po                                |  418 ++----
 .../i18n/nl.po                                |  415 ++----
 .../i18n/pt_BR.po                             |  182 +++
 .../i18n/sl.po                                |  182 +++
 account_banking_sepa_direct_debit/i18n/en.po  |  588 +++++++++
 account_banking_sepa_direct_debit/i18n/es.po  |  221 +---
 account_banking_sepa_direct_debit/i18n/fr.po  | 1155 +++++++---------
 account_banking_sepa_direct_debit/i18n/nl.po  | 1165 +++++++----------
 .../i18n/pt_BR.po                             |  588 +++++++++
 account_banking_sepa_direct_debit/i18n/sl.po  |  589 +++++++++
 account_direct_debit/i18n/fr.po               |   75 ++
 account_direct_debit/i18n/nl.po               |  165 +--
 account_direct_debit/i18n/pt_BR.po            |   99 +-
 account_direct_debit/i18n/sl.po               |   76 ++
 .../i18n/en.po                                |   58 +
 .../i18n/pt_BR.po                             |   59 +
 .../i18n/sl.po                                |   59 +
 account_payment_blocking/i18n/es.po           |   28 +
 account_payment_blocking/i18n/nl.po           |   28 +
 account_payment_blocking/i18n/pt_BR.po        |   29 +
 account_payment_blocking/i18n/sl.po           |   29 +
 account_payment_mode_term/i18n/es.po          |   38 +
 account_payment_mode_term/i18n/fr.po          |   38 +
 account_payment_mode_term/i18n/nl.po          |   38 +
 account_payment_mode_term/i18n/sl.po          |   39 +
 account_payment_partner/i18n/es.po            |   29 +-
 account_payment_partner/i18n/fr.po            |   67 +-
 account_payment_partner/i18n/nl.po            |   79 +-
 account_payment_partner/i18n/pt_BR.po         |   65 +-
 account_payment_partner/i18n/sl.po            |   99 ++
 account_payment_purchase/i18n/fr.po           |   39 +-
 account_payment_purchase/i18n/pt_BR.po        |   30 +-
 account_payment_purchase/i18n/sl.po           |   52 +
 account_payment_sale/i18n/fr.po               |   28 +
 account_payment_sale/i18n/sl.po               |   29 +
 account_payment_sale_stock/i18n/fr.po         |   23 +
 account_payment_sale_stock/i18n/nl.po         |   23 +
 account_payment_sale_stock/i18n/sl.po         |   23 +
 account_voucher_killer/i18n/en.po             |   29 +
 account_voucher_killer/i18n/es.po             |   47 +-
 account_voucher_killer/i18n/pt_BR.po          |   30 +
 account_voucher_killer/i18n/sl.po             |   30 +
 64 files changed, 10200 insertions(+), 3699 deletions(-)
 create mode 100644 account_banking_mandate/i18n/en.po
 create mode 100644 account_banking_mandate/i18n/fr.po
 create mode 100644 account_banking_mandate/i18n/nl.po
 create mode 100644 account_banking_mandate/i18n/pt_BR.po
 create mode 100644 account_banking_mandate/i18n/sl.po
 create mode 100644 account_banking_pain_base/i18n/pt_BR.po
 create mode 100644 account_banking_pain_base/i18n/sl.po
 create mode 100644 account_banking_payment_export/i18n/fr.po
 create mode 100644 account_banking_payment_export/i18n/sl.po
 create mode 100644 account_banking_payment_transfer/i18n/es.po
 create mode 100644 account_banking_payment_transfer/i18n/fr.po
 create mode 100644 account_banking_payment_transfer/i18n/sl.po
 create mode 100644 account_banking_sepa_credit_transfer/i18n/pt_BR.po
 create mode 100644 account_banking_sepa_credit_transfer/i18n/sl.po
 create mode 100644 account_banking_sepa_direct_debit/i18n/en.po
 create mode 100644 account_banking_sepa_direct_debit/i18n/pt_BR.po
 create mode 100644 account_banking_sepa_direct_debit/i18n/sl.po
 create mode 100644 account_direct_debit/i18n/fr.po
 create mode 100644 account_direct_debit/i18n/sl.po
 create mode 100644 account_import_line_multicurrency_extension/i18n/en.po
 create mode 100644 account_import_line_multicurrency_extension/i18n/pt_BR.po
 create mode 100644 account_import_line_multicurrency_extension/i18n/sl.po
 create mode 100644 account_payment_blocking/i18n/es.po
 create mode 100644 account_payment_blocking/i18n/nl.po
 create mode 100644 account_payment_blocking/i18n/pt_BR.po
 create mode 100644 account_payment_blocking/i18n/sl.po
 create mode 100644 account_payment_mode_term/i18n/es.po
 create mode 100644 account_payment_mode_term/i18n/fr.po
 create mode 100644 account_payment_mode_term/i18n/nl.po
 create mode 100644 account_payment_mode_term/i18n/sl.po
 create mode 100644 account_payment_partner/i18n/sl.po
 create mode 100644 account_payment_purchase/i18n/sl.po
 create mode 100644 account_payment_sale/i18n/fr.po
 create mode 100644 account_payment_sale/i18n/sl.po
 create mode 100644 account_payment_sale_stock/i18n/fr.po
 create mode 100644 account_payment_sale_stock/i18n/nl.po
 create mode 100644 account_payment_sale_stock/i18n/sl.po
 create mode 100644 account_voucher_killer/i18n/en.po
 create mode 100644 account_voucher_killer/i18n/pt_BR.po
 create mode 100644 account_voucher_killer/i18n/sl.po

diff --git a/account_banking_mandate/i18n/en.po b/account_banking_mandate/i18n/en.po
new file mode 100644
index 000000000..af7722aeb
--- /dev/null
+++ b/account_banking_mandate/i18n/en.po
@@ -0,0 +1,411 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Click to create a new Banking Mandate.\n        </p><p>\n        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n        </p>\n    "
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr "A Mandate with the same reference already exists for this company !"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "A generic banking mandate"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Back to Draft"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bank Account"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bank Accounts"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bank Payment Lines"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Banking Mandate"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr "Banking Mandate Cancelled"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr "Banking Mandate Validated"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr "Banking Mandate has Expired"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr "Banking Mandates"
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr "Banking mandates represents an authorization that the bank account owner gives to a company for a specific operation"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr "Basic Mandate"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr "Cannot validate the mandate '%s' because it is not attached to a bank account."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Cannot validate the mandate '%s' without a date of signature."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr "Company"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr "DD Mandates"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr "Date of Signature of the Mandate"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr "Date of the Last Debit"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Date of the last message posted on the record."
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr "Direct Debit Mandate"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr "Direct Debit Mandates"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Draft"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Expired"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Format"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Is a Follower"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr "Last Message Date"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr "Mandate"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr "Mandate Cancelled"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr "Mandate Expired"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr "Mandate Format"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr "Mandate Validated"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr "Mandate should be in cancel state"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr "Mandate should be in draft or valid state"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr "Mandate should be in draft state"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr "Messages"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Messages and communication history"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Payment Line"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Reference"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Reference or Partner"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr "Related Payment Lines"
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA Direct Debit Mandates"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr "Scan of the Mandate"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Search Banking Mandates"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "Sepa Mandate"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Signature Date"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr "Summary"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr "The date of signature of mandate '%s' is in the future !"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr "The mandate '%s' can't have a date of last debit before the date of signature."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:51
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr "Unique Mandate Reference"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Unread Messages"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Valid"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Validate"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr "You should set a mandate back to draft only if you cancelled it by mistake. Do you want to continue?"
diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po
index c69519c8d..518a0748e 100644
--- a/account_banking_mandate/i18n/es.po
+++ b/account_banking_mandate/i18n/es.po
@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_mandate
-#
+# * account_banking_mandate
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-05 20:09+0000\n"
-"PO-Revision-Date: 2016-04-05 22:12+0100\n"
-"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
-"Language-Team: \n"
-"Language: es_ES\n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
@@ -22,18 +23,10 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new Banking Mandate.\n"
 "        </p><p>\n"
-"        A Banking Mandate is a document signed by your customer that gives "
-"you the autorization to do one or several operations on his bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Pulse para crear un nuevo mandato bancario.\n"
-"        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da "
-"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
 "        </p>\n"
 "    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Pulse para crear un nuevo mandato bancario.\n        </p><p>\n        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n        </p>\n    "
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
@@ -96,9 +89,7 @@ msgstr "Mandatos bancarios"
 msgid ""
 "Banking mandates represents an authorization that the bank account owner "
 "gives to a company for a specific operation"
-msgstr ""
-"Los mandatos bancarios representan una autorización que el propietario de la "
-"cuenta bancaria da a la compañía para un operación específica"
+msgstr "Los mandatos bancarios representan una autorización que el propietario de la cuenta bancaria da a la compañía para un operación específica"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
@@ -118,17 +109,15 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:98
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
 #, python-format
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
-"No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria "
-"asociada."
+msgstr "No se puede validar el mandato '%s' porque no tiene ninguna cuenta bancaria asociada."
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:94
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
 msgstr "No se puede validar el mandato '%s' sin una fecha de firma."
@@ -211,9 +200,7 @@ msgstr "Agrupar por"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está "
-"directamente en formato html para ser insertado en vistas kanban."
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
@@ -277,19 +264,19 @@ msgid "Mandate Validated"
 msgstr "Mandato validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:140
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
 #, python-format
 msgid "Mandate should be in cancel state"
 msgstr "El mandato debe estar en estado cancelado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:128
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
 #, python-format
 msgid "Mandate should be in draft or valid state"
 msgstr "El mandato debe estar en estado borrador o validado"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:119
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
 #, python-format
 msgid "Mandate should be in draft state"
 msgstr "El mandato debe estar en estado borrador"
@@ -309,9 +296,7 @@ msgstr "Mensajes e historial de comunicación"
 msgid ""
 "Only valid mandates can be used in a payment line. A cancelled mandate is a "
 "mandate that has been cancelled by the customer."
-msgstr ""
-"Sólo se pueden usar mandatos validados en una línea de pago. Un mandato "
-"cancelado en un mandato que ha sido invalidado por el cliente."
+msgstr "Sólo se pueden usar mandatos validados en una línea de pago. Un mandato cancelado en un mandato que ha sido invalidado por el cliente."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -376,20 +361,18 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:80
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future !"
 msgstr "La fecha de firma del mandato '%s' no puede ser superior a la actual"
 
 #. module: account_banking_mandate
-#: code:addons/account_banking_mandate/models/account_banking_mandate.py:85
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
 #, python-format
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
-"El mandato '%s' no puede tener una fecha de último cobro antes de la fecha "
-"de firma."
+msgstr "El mandato '%s' no puede tener una fecha de último cobro antes de la fecha de firma."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:51
@@ -398,10 +381,7 @@ msgid ""
 "The payment line with reference '%s' has the bank account '%s' which is not "
 "attached to the mandate '%s' (this mandate is attached to the bank account "
 "'%s')."
-msgstr ""
-"La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no "
-"está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria "
-"'%s')."
+msgstr "La línea de pago con referencia '%s' tiene la cuenta bancaria '%s', que no está puesta en el mandato '%s' (este mandato tiene como cuenta bancaria '%s')."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
@@ -428,157 +408,4 @@ msgstr "Validar"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
-"Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por "
-"error. ¿Desea continuar?"
-
-#~ msgid "/ BIC:"
-#~ msgstr "/ BIC:"
-
-#~ 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.\n"
-#~ "                        A refund must be claimed within 8 weeks starting "
-#~ "from the date on which your account was debited."
-#~ msgstr ""
-#~ "Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-#~ "entidad  en los términos y condiciones del contrato suscrito con la "
-#~ "misma..\n"
-#~ "                        La solicitud de reembolso deberá efectuarse "
-#~ "dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta."
-
-#~ msgid "Bank name:"
-#~ msgstr "Banco:"
-
-#~ msgid "By signing this mandate form, you authorise (A)"
-#~ msgstr ""
-#~ "Mediante la firma de esta orden de domiciliación, el deudor autoriza a "
-#~ "(A) "
-
-#~ msgid "Debtor identification code:"
-#~ msgstr "Código del deudor:"
-
-#~ msgid "Description of contract."
-#~ msgstr "Descripción del contrato."
-
-#~ msgid ""
-#~ "Details regarding the underlying relationship between the Creditor and "
-#~ "the Debtor - for information purposes only."
-#~ msgstr ""
-#~ "Información sobre la relación subyacente entre el acreedor y el deudor - "
-#~ "a título meramente informativo."
-
-#~ msgid ""
-#~ "For business users: write any code number here which you wish to have "
-#~ "quoted by your bank."
-#~ msgstr ""
-#~ "Para usuarios empresas: Indique en este espacio cualquier número de "
-#~ "código con el que desea que su entidad financiera le identifique."
-
-#~ msgid "IBAN:"
-#~ msgstr "IBAN:"
-
-#~ msgid "Identification code of the Creditor Reference Party."
-#~ msgstr "Código de identificación de la parte de referencia del acreedor"
-
-#~ msgid "Identification code of the Debtor Reference Party."
-#~ msgstr "Código de identificación de la parte de referencia del deudor"
-
-#~ msgid "Identification number of the underlying contract."
-#~ msgstr "Número de identificación del contrato subyacente"
-
-#~ msgid "Identifier:"
-#~ msgstr "Identificador:"
-
-#~ msgid "If you are paying on your own behalf, leave blank."
-#~ msgstr ""
-#~ "Si realiza el pago en su propio nombre e interés, deje este espacio en "
-#~ "blanco."
-
-#~ msgid "In respect of the contract:"
-#~ msgstr "Respecto al contrato:"
-
-#~ msgid ""
-#~ "Location and sign: _______________________, at ______ from ____________ "
-#~ "from"
-#~ msgstr ""
-#~ "Lugar y fecha de la firma: _______________________, a ______ de "
-#~ "____________ de"
-
-#~ msgid ""
-#~ "Name of the Creditor Reference Party: Creditor must complete this section "
-#~ "if collecting payment on behalf of another party."
-#~ msgstr ""
-#~ "Nombre de la parte de referencia del acreedor: el acreedor debe rellenar "
-#~ "esta sección si realiza el cobro a favor de un tercero."
-
-#~ msgid ""
-#~ "Name of the Debtor Reference Party: If you are making a payment in "
-#~ "respect of an arrangement between"
-#~ msgstr ""
-#~ "Nombre de la parte de referencia del deudor: Si realiza un pago como "
-#~ "consecuencia de un acuerdo entre"
-
-#~ msgid "Party on whose behalf the creditor collects the payment:"
-#~ msgstr "Parte en cuyo favor el acreedor realiza el cobro:"
-
-#~ msgid "Payment type:"
-#~ msgstr "Tipo de pago"
-
-#~ msgid "Person on whose behalf payment is made:"
-#~ msgstr "Persona en cuyo nombre se realiza el pago:"
-
-#~ msgid "Policyholder Service / Debtor:"
-#~ msgstr "Tomador del servicio / Deudor:"
-
-#~ msgid "Reference:"
-#~ msgstr "Referencia:"
-
-#~ msgid "SEPA BUSINESS-TO-BUSINESS DIRECT DEBIT MANDATE"
-#~ msgstr "Orden de domiciliación de adeudo directo SEPA B2B"
-
-#~ msgid "SEPA DIRECT DEBIT MANDATE"
-#~ msgstr "Orden de domiciliación de adeudo directo SEPA"
-
-#~ msgid "Service Provider / Creditor:"
-#~ msgstr "Entidad prestadora del servicio / Acreedor:"
-
-#~ msgid ""
-#~ "This mandate is only intended for business-to-business transactions. You "
-#~ "are not entitled to a refund from your bank after your account has been "
-#~ "debited, but you are entitled to request your bank not to debit your "
-#~ "account up until the day on which the payment is due.\n"
-#~ "                        Please complete all the fields marked *."
-#~ msgstr ""
-#~ "Esta orden de domiciliación está prevista para operaciones exclusivamente "
-#~ "entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad "
-#~ "le reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-#~ "solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la "
-#~ "fecha debida. Podrá obtener información detallada del procedimiento en su "
-#~ "entidad financiera\n"
-#~ "                        Por favor rellene todos los campos marcados con "
-#~ "un *."
-
-#~ msgid "VAT:"
-#~ msgstr "NIF:"
-
-#~ msgid ""
-#~ "Write any code number here which you wish to have quoted by your bank."
-#~ msgstr ""
-#~ "Indique en este espacio cualquier número de código con el que desea que "
-#~ "su entidad financiera le identifique."
-
-#~ msgid ""
-#~ "and another person (e.g. where you are paying the other person's bill) "
-#~ "please write the other person's name here."
-#~ msgstr ""
-#~ "y otra persona  (por ejemplo, el pago de la factura de otra persona) "
-#~ "indique el nombre de dicha persona en este espacio."
-
-#~ msgid ""
-#~ "to send instructions to your bank to debit your account and (B) your bank "
-#~ "to debit your account in accordance with the instructions from"
-#~ msgstr ""
-#~ "a enviar órdenes a la entidad del deudor para adeudar su cuenta y (B) a "
-#~ "la entidad para efectuar los adeudos en su cuenta siguiendo las "
-#~ "instrucciones de"
+msgstr "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por error. ¿Desea continuar?"
diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
new file mode 100644
index 000000000..b4c521ffd
--- /dev/null
+++ b/account_banking_mandate/i18n/fr.po
@@ -0,0 +1,411 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr "Mandats de prélèvement SEPA"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:51
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po
new file mode 100644
index 000000000..fa0c7bb28
--- /dev/null
+++ b/account_banking_mandate/i18n/nl.po
@@ -0,0 +1,411 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Betaalregel"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA incasso machtegingen"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:51
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Bevestig"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po
new file mode 100644
index 000000000..4298dfb0c
--- /dev/null
+++ b/account_banking_mandate/i18n/pt_BR.po
@@ -0,0 +1,412 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Clique aqui para criar uma nova Ordem Bancária\n        </p><p>\n     Uma ordem bancária é um documento assinado por seu cliente que lhe dá autorização\npara fazer uma ou mais operações em sua conta bancária.\n        </p>\n    "
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr "Uma ordem com a mesma referência já existe para esta empresa!"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Uma ordem bancária genérica"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Voltar para provisório"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Conta bancária"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas bancárias"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Ordem Bancária"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr "Ordem bancária cancelada"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr "Ordem bancária expirou"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr "Ordens bancárias"
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr "Ordem bancária representa uma autorização que o dono da conta lhe dá para uma operação específica"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr "Não pode validar a ordem '%s' porque não está anexada a conta bancária."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Não pode validar a ordem '%s' sem uma data de assinatura."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr "Data de assinatura da ordem"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr "Data do último débito"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Data da última mensagem postada no registro"
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Expirado"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se marcado novas mensagens requerem sua atenção."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr "É um seguidor"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr "Data da última mensagem"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr "Ordem cancelada"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Linha de Pagamento"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr "Linhas relacionadas do pagamento"
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:51
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr ""
diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po
new file mode 100644
index 000000000..93ba9d049
--- /dev/null
+++ b/account_banking_mandate/i18n/sl.po
@@ -0,0 +1,412 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_mandate
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:56+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Ustvari nov bančni mandat.\n        </p><p>\n        Bančni mandat je s strani kupca podpisan dokument, ki vas pooblašča za izvajanje ene ali več operacij na njegovem bančnem računu.\n        </p>\n    "
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr "Za to družbo že obstaja mandat z istim sklicem!"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Generični bančni mandat"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr "Vrni v osnutek"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr "Bančni račun"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bančni računi"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr "Bančni mandat"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr "Bančni mandat preklican"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr "Bančni mandat potrjen"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr "Bančni mandat pretečen"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr "Bančni mandati"
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr "Bančni mandat predstavlja pooblastilo, ki ga imetnik bančnega računa daje družbi za specifične operacije"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr "Osnovni mandat"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr "Mandata '%s' ni mogoče overiti, ker ni pripet bančnemu računu."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr "Mandata '%s' ni mogoče overiti brez datuma podpisa."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr "Mandati za direktne obremenitve"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,signature_date:0
+msgid "Date of Signature of the Mandate"
+msgstr "Datum podpisa mandata"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,last_debit_date:0
+msgid "Date of the Last Debit"
+msgstr "Datum zadnje obremenitve"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Datum objave zadnjega sporočila na zapisu."
+
+#. module: account_banking_mandate
+#: field:account.invoice,mandate_id:0 field:payment.line,mandate_id:0
+msgid "Direct Debit Mandate"
+msgstr "Mandat za direktne obremenitve"
+
+#. module: account_banking_mandate
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_form
+#: field:res.partner.bank,mandate_ids:0
+msgid "Direct Debit Mandates"
+msgstr "Mandati za direktne obremenitve"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr "Pretečeni"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr "Format"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Zfruži po"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "Vsebuje povzetek sporočanja (število sporočil, ...) neposredno v html formatu, da se lahko vstavlja v 'kanban' prikaze."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ko je označeno, zahtevajo vašo pozornost nova sporočila."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Je sledilec"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr "Datum zadnjega sporočila"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr "Mandat"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr "Mandat preklican"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr "Mandat pretečen"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr "Format mandata"
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr "Mandat potrjen"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr "Mandat bi moral biti v preklicanem stanju"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr "Mandat bi moral biti v stanjih osnutek ali potrjeno"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr "Mandat bi moral biti v stanju osnutek"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Sporočila in kronologija komunikacij"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr "V postavki plačila se lahko uporabijo le veljavni mandati. Preklican mandat je mandat, ki ga je kupec preklical."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr "Plačilna postavka"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Reference"
+msgstr "Sklic"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Reference or Partner"
+msgstr "Sklic ali partner"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: field:account.banking.mandate,payment_line_ids:0
+msgid "Related Payment Lines"
+msgstr "Povezane plačilne postavke"
+
+#. module: account_banking_mandate
+#: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA mandat za direktno obremenitev"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,scan:0
+msgid "Scan of the Mandate"
+msgstr "Sken mandata"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Search Banking Mandates"
+msgstr "Iskanje bančnih mandatov"
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+msgid "Sepa Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Signature Date"
+msgstr "Datum podpisa"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_summary:0
+msgid "Summary"
+msgstr "Povzetek"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
+#, python-format
+msgid "The date of signature of mandate '%s' is in the future !"
+msgstr "Datum podpisa mandata '%s' je v prihodnosti!"
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:89
+#, python-format
+msgid ""
+"The mandate '%s' can't have a date of last debit before the date of "
+"signature."
+msgstr "Mandat '%s' ne sme imeti datuma zadnje obremenitve pred datumom podpisa."
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/payment_line.py:51
+#, python-format
+msgid ""
+"The payment line with reference '%s' has the bank account '%s' which is not "
+"attached to the mandate '%s' (this mandate is attached to the bank account "
+"'%s')."
+msgstr "Plačilna postavka s sklicem '%s' vsebuje bančni račun '%s', ki ni pripet mandatu '%s' (ta mandat je pripet bančnemu računu '%s')."
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,unique_mandate_reference:0
+msgid "Unique Mandate Reference"
+msgstr "Unikatni sklic mandata"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_unread:0
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Valid"
+msgstr "Veljaven"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Validate"
+msgstr "Potrdi"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid ""
+"You should set a mandate back to draft only if you cancelled it by mistake. "
+"Do you want to continue?"
+msgstr "Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite nadaljevati?"
diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po
index c97064abc..85f9a94b9 100644
--- a/account_banking_pain_base/i18n/es.po
+++ b/account_banking_pain_base/i18n/es.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_pain_base
-#
+# * account_banking_pain_base
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:24+0000\n"
-"PO-Revision-Date: 2016-02-16 07:24+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
@@ -26,13 +28,13 @@ msgid "Bank Payment Lines"
 msgstr "Líneas de pago bancario"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:61
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
 #, python-format
 msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
 msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:66
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
 #, python-format
 msgid "Cannot compute the '%s'."
 msgstr "No se puede procesar el campo '%s'."
@@ -48,7 +50,7 @@ msgid "Convert to ASCII"
 msgstr "Convertir a ASCII"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:280
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
 #, python-format
 msgid "Error:"
 msgstr "Error:"
@@ -65,29 +67,37 @@ msgstr "ID"
 
 #. module: account_banking_pain_base
 #: help:payment.mode,convert_to_ascii:0
-msgid "If active, Odoo will convert each accented caracter to the corresponding unaccented caracter, so that only ASCII caracters are used in the generated PAIN file."
+msgid ""
+"If active, Odoo will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
 msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
 
 #. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_identifier:0
 #: field:res.company,initiating_party_identifier:0
 msgid "Initiating Party Identifier"
 msgstr "Identificador del iniciador de la transacción"
 
 #. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_issuer:0
 #: field:res.company,initiating_party_issuer:0
 msgid "Initiating Party Issuer"
 msgstr "Emisor de la transacción"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:254
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
 #, python-format
-msgid "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for the company '%s'. Both fields must have a value."
+msgid ""
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
 msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la transacción' para la compañía '%s'. Ambos campos deben tener un valor."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:356
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
 #, python-format
-msgid "Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
 msgstr "Falta el campo 'Tipo de comunicación estructurada' en la línea de pago con referencia '%s'."
 
 #. module: account_banking_pain_base
@@ -116,58 +126,94 @@ msgid "Priority"
 msgstr "Prioridad"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:130
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
 #, python-format
 msgid "SEPA File"
 msgstr "Archivo SEPA"
 
+#. module: account_banking_pain_base
+#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
+msgid "SEPA identifiers"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: field:payment.line,struct_communication_type:0
 msgid "Structured Communication Type"
 msgstr "Tipo de comunicación estructurada"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:74
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
 msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:281
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
 #, python-format
-msgid "The bank account with IBAN '%s' of partner '%s' must have an associated BIC because it is a cross-border SEPA operation."
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
 msgstr "La cuenta bancaria con IBAN '%s' de la empresa '%s' debe tener un BIC asociado, porque es una operación SEPA transfronteriza."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:95
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
 #, python-format
-msgid "The generated XML file is not valid against the official XML Schema Definition. The generated XML file and the full error have been written in the server logs. Here is the error, which may give you an idea on the cause of the problem : %s"
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
 msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:69
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
 msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/models/banking_export_pain.py:34
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
 #, python-format
 msgid "This IBAN is not valid : %s"
 msgstr "Este IBAN no es válido: %s"
 
 #. module: account_banking_pain_base
 #: help:payment.line,priority:0
-msgid "This field will be used as the 'Instruction Priority' in the generated PAIN file."
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
 msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
 
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_identifier:0
-msgid "This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo."
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
 msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
 
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_issuer:0
-msgid "This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo."
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
 msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
 
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po
index e58b8ece0..f7b547001 100644
--- a/account_banking_pain_base/i18n/fr.po
+++ b/account_banking_pain_base/i18n/fr.po
@@ -1,44 +1,114 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_pain_base
-#
+# * account_banking_pain_base
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-23 21:26+0000\n"
-"PO-Revision-Date: 2014-02-01 04:48+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr "Impossible de calculer le '%s' de la ligne de paiement ayant la référence '%s'."
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr "Impossible de calculer le '%s'."
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr "Convertir en ASCII"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
+#, python-format
+msgid "Error:"
+msgstr "Erreur :"
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr "Élevé"
+
+#. module: account_banking_pain_base
+#: field:banking.export.pain,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, Odoo will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_identifier:0
+#: field:res.company,initiating_party_identifier:0
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_issuer:0
 #: field:res.company,initiating_party_issuer:0
 msgid "Initiating Party Issuer"
 msgstr "Initiating Party Issuer"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:122
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
 #, python-format
 msgid ""
-"The generated XML file is not valid against the official XML Schema "
-"Definition. The generated XML file and the full error have been written in "
-"the server logs. Here is the error, which may give you an idea on the cause "
-"of the problem : %s"
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
 msgstr ""
-"Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
-"XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
-"écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
-"une idée sur la cause du problème : %s"
 
 #. module: account_banking_pain_base
-#: field:payment.line,priority:0
-msgid "Priority"
-msgstr "Priorité"
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr "Le 'Type de communication structuré' n'est pas renseigné sur la ligne de paiement ayant la référence '%s'."
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_banking_pain_base
+#: view:res.company:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr "Payment Initiation"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_payment_line
@@ -51,76 +121,20 @@ msgid "Payment Mode"
 msgstr "Mode de paiement"
 
 #. module: account_banking_pain_base
-#: help:res.company,initiating_party_issuer:0
-msgid ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files "
-"generated by OpenERP."
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr "Priorité"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
+#, python-format
+msgid "SEPA File"
 msgstr ""
-"Ce champ sera le 'Initiating Party Issuer' dans les fichiers PAIN générés "
-"par OpenERP."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:351
-#, python-format
-msgid ""
-"Missing 'Structured Communication Type' on payment line with reference '%s'."
+#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
+msgid "SEPA identifiers"
 msgstr ""
-"Le 'Type de communication structuré' n'est pas renseigné sur la ligne de "
-"paiement ayant la référence '%s'."
-
-#. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:70
-#, python-format
-msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr ""
-"Impossible de calculer le '%s' de la ligne de paiement ayant la référence "
-"'%s'."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:77
-#, python-format
-msgid "Cannot compute the '%s'."
-msgstr "Impossible de calculer le '%s'."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:81
-#, python-format
-msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr ""
-"Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#: code:addons/account_banking_pain_base/banking_export_pain.py:69
-#: code:addons/account_banking_pain_base/banking_export_pain.py:76
-#: code:addons/account_banking_pain_base/banking_export_pain.py:86
-#: code:addons/account_banking_pain_base/banking_export_pain.py:121
-#: code:addons/account_banking_pain_base/banking_export_pain.py:350
-#, python-format
-msgid "Error:"
-msgstr "Erreur :"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#, python-format
-msgid "This IBAN is not valid : %s"
-msgstr "Cet IBAN n'est pas valide : %s"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:80
-#, python-format
-msgid "Field type error:"
-msgstr "Erreur dans le type de champ :"
 
 #. module: account_banking_pain_base
 #: field:payment.line,struct_communication_type:0
@@ -128,26 +142,40 @@ msgid "Structured Communication Type"
 msgstr "Type de communication structurée"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:87
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
 msgstr "Le '%s' est vide ou égal à 0. Il devrait avoir une valeur non-nulle."
 
 #. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
-msgid "banking.export.pain"
-msgstr "banking.export.pain"
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
 
 #. module: account_banking_pain_base
-#: help:payment.mode,convert_to_ascii:0
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
+#, python-format
 msgid ""
-"If active, OpenERP will convert each accented caracter to the corresponding "
-"unaccented caracter, so that only ASCII caracters are used in the generated "
-"PAIN file."
-msgstr ""
-"Si actif, OpenERP convertira chaque caractère accentué en son équivalent non "
-"accentué, de telle façon que seuls des caractères ASCII soient utilisés dans "
-"le fichier PAIN généré."
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma XML officiel. Le fichier XML généré et le message d'erreur complet ont été écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être une idée sur la cause du problème : %s"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr "Le type du champ '%s' est %s. Il devrait être de type string ou unicode."
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr "Cet IBAN n'est pas valide : %s"
 
 #. module: account_banking_pain_base
 #: help:payment.line,priority:0
@@ -157,16 +185,35 @@ msgid ""
 msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré."
 
 #. module: account_banking_pain_base
-#: view:res.company:0
-msgid "Payment Initiation"
-msgstr "Payment Initiation"
+#: help:res.company,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
 
 #. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "High"
-msgstr "Élevé"
+#: help:payment.mode,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
 
 #. module: account_banking_pain_base
-#: field:payment.mode,convert_to_ascii:0
-msgid "Convert to ASCII"
-msgstr "Convertir en ASCII"
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po
index 721d24f68..4a1a939c3 100644
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -1,45 +1,115 @@
-# Dutch translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-12-23 21:26+0000\n"
-"PO-Revision-Date: 2014-02-11 08:32+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr "Kan de '%s' niet berekenen."
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr "Converteer naar ASCII"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
+#, python-format
+msgid "Error:"
+msgstr "Fout:"
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr "Hoog"
+
+#. module: account_banking_pain_base
+#: field:banking.export.pain,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, Odoo will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_identifier:0
+#: field:res.company,initiating_party_identifier:0
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_issuer:0
 #: field:res.company,initiating_party_issuer:0
 msgid "Initiating Party Issuer"
 msgstr "Initiating Party Issuer"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:122
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
 #, python-format
 msgid ""
-"The generated XML file is not valid against the official XML Schema "
-"Definition. The generated XML file and the full error have been written in "
-"the server logs. Here is the error, which may give you an idea on the cause "
-"of the problem : %s"
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
 msgstr ""
-"Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
-"definities. Het gegenereerde XML bestand en de volledige fout zijn "
-"weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
-"kunt geven over de oorzaak van het probleem: %s\""
 
 #. module: account_banking_pain_base
-#: field:payment.line,priority:0
-msgid "Priority"
-msgstr "Prioriteit"
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr "Ontbrekende 'Structured Communication Type' op betaalregel met referentie '%s'."
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr "Normaal"
+
+#. module: account_banking_pain_base
+#: view:res.company:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr "Payment Initiation"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_payment_line
@@ -52,73 +122,20 @@ msgid "Payment Mode"
 msgstr "Betaalwijze"
 
 #. module: account_banking_pain_base
-#: help:res.company,initiating_party_issuer:0
-msgid ""
-"This will be used as the 'Initiating Party Issuer' in the PAIN files "
-"generated by OpenERP."
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr "Prioriteit"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
+#, python-format
+msgid "SEPA File"
 msgstr ""
-"Dit wordt gebruikt als de 'Initiating Party Issuer' in de PAIN bestanden "
-"gegenereerd door OpenERP."
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:351
-#, python-format
-msgid ""
-"Missing 'Structured Communication Type' on payment line with reference '%s'."
+#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
+msgid "SEPA identifiers"
 msgstr ""
-"Ontbrekende 'Structured Communication Type' op betaalregel met referentie "
-"'%s'."
-
-#. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "Normal"
-msgstr "Normaal"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:70
-#, python-format
-msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:77
-#, python-format
-msgid "Cannot compute the '%s'."
-msgstr "Kan de '%s' niet berekenen."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:81
-#, python-format
-msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#: code:addons/account_banking_pain_base/banking_export_pain.py:69
-#: code:addons/account_banking_pain_base/banking_export_pain.py:76
-#: code:addons/account_banking_pain_base/banking_export_pain.py:86
-#: code:addons/account_banking_pain_base/banking_export_pain.py:121
-#: code:addons/account_banking_pain_base/banking_export_pain.py:350
-#, python-format
-msgid "Error:"
-msgstr "Fout:"
-
-#. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_res_company
-msgid "Companies"
-msgstr "Bedrijven"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:47
-#, python-format
-msgid "This IBAN is not valid : %s"
-msgstr "Deze IBAN is niet geldig : %s"
-
-#. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:80
-#, python-format
-msgid "Field type error:"
-msgstr "Veld type fout:"
 
 #. module: account_banking_pain_base
 #: field:payment.line,struct_communication_type:0
@@ -126,47 +143,78 @@ msgid "Structured Communication Type"
 msgstr "Structured Communication Type"
 
 #. module: account_banking_pain_base
-#: code:addons/account_banking_pain_base/banking_export_pain.py:87
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
 msgstr "De '%s' is leeg of 0. Deze waarde zou niet nul moeten zijn."
 
 #. module: account_banking_pain_base
-#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
-msgid "banking.export.pain"
-msgstr "banking.export.pain"
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
 
 #. module: account_banking_pain_base
-#: help:payment.mode,convert_to_ascii:0
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
+#, python-format
 msgid ""
-"If active, OpenERP will convert each accented caracter to the corresponding "
-"unaccented caracter, so that only ASCII caracters are used in the generated "
-"PAIN file."
-msgstr ""
-"Indien aangevinkt, zal OpenERP elk geaccentueerde karakter omzetten in een "
-"overeenkomstige ongeaccentueerde karakter, zodat alleen ASCII karakters "
-"worden gebruikt in het gegenereerde PAIN bestand."
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema definities. Het gegenereerde XML bestand en de volledige fout zijn weggeschreven in de server log bestanden. Hier is de fout, wat u een idee kunt geven over de oorzaak van het probleem: %s\""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn."
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr "Deze IBAN is niet geldig : %s"
 
 #. module: account_banking_pain_base
 #: help:payment.line,priority:0
 msgid ""
 "This field will be used as the 'Instruction Priority' in the generated PAIN "
 "file."
+msgstr "Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde PAIN bestand."
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
 msgstr ""
-"Dit veld wordt gebruikt als de 'Instruction Priority' in het gegenereerde "
-"PAIN bestand."
 
 #. module: account_banking_pain_base
-#: view:res.company:0
-msgid "Payment Initiation"
-msgstr "Payment Initiation"
+#: help:payment.mode,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
 
 #. module: account_banking_pain_base
-#: selection:payment.line,priority:0
-msgid "High"
-msgstr "Hoog"
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
 
 #. module: account_banking_pain_base
-#: field:payment.mode,convert_to_ascii:0
-msgid "Convert to ASCII"
-msgstr "Converteer naar ASCII"
+#: help:payment.mode,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po
new file mode 100644
index 000000000..4195a1134
--- /dev/null
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -0,0 +1,220 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas bancárias"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr "Não foi possível computar o '%s'"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr "Converter para ASCII"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
+#, python-format
+msgid "Error:"
+msgstr "Erro:"
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr "Alto"
+
+#. module: account_banking_pain_base
+#: field:banking.export.pain,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, Odoo will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_identifier:0
+#: field:res.company,initiating_party_identifier:0
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_issuer:0
+#: field:res.company,initiating_party_issuer:0
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
+#, python-format
+msgid ""
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: account_banking_pain_base
+#: view:res.company:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_line
+msgid "Payment Line"
+msgstr "Linha de Pagamento"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pagamento"
+
+#. module: account_banking_pain_base
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
+#, python-format
+msgid "SEPA File"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
+msgid "SEPA identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,struct_communication_type:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
+#, python-format
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.line,priority:0
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po
new file mode 100644
index 000000000..0c33bc5fc
--- /dev/null
+++ b/account_banking_pain_base/i18n/sl.po
@@ -0,0 +1,219 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_pain_base
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bančni računi"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
+#, python-format
+msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,convert_to_ascii:0
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
+#, python-format
+msgid "Error:"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:banking.export.pain,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_pain_base
+#: help:payment.mode,convert_to_ascii:0
+msgid ""
+"If active, Odoo will convert each accented caracter to the corresponding "
+"unaccented caracter, so that only ASCII caracters are used in the generated "
+"PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_identifier:0
+#: field:res.company,initiating_party_identifier:0
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.mode,initiating_party_issuer:0
+#: field:res.company,initiating_party_issuer:0
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
+#, python-format
+msgid ""
+"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
+"the company '%s'. Both fields must have a value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
+#, python-format
+msgid ""
+"Missing 'Structured Communication Type' on payment line with reference '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:res.company:account_banking_pain_base.view_company_form
+msgid "Payment Initiation"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_line
+msgid "Payment Line"
+msgstr "Plačilna postavka"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_banking_pain_base
+#: field:payment.line,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
+#, python-format
+msgid "SEPA File"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
+msgid "SEPA identifiers"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:payment.line,struct_communication_type:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
+#, python-format
+msgid "The '%s' is empty or 0. It should have a non-null value."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
+#, python-format
+msgid ""
+"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
+"because it is a cross-border SEPA operation."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
+#, python-format
+msgid ""
+"The generated XML file is not valid against the official XML Schema "
+"Definition. The generated XML file and the full error have been written in "
+"the server logs. Here is the error, which may give you an idea on the cause "
+"of the problem : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
+#, python-format
+msgid "This IBAN is not valid : %s"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.line,priority:0
+msgid ""
+"This field will be used as the 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_identifier:0
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:res.company,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: help:payment.mode,initiating_party_issuer:0
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n"
+"Common format (13): \n"
+"- Country code (2, optional)\n"
+"- Company idenfier (N, VAT)\n"
+"- Service suffix (N, issued by bank)"
+msgstr ""
diff --git a/account_banking_payment_export/i18n/es.po b/account_banking_payment_export/i18n/es.po
index ef7840f71..1e8e5d91a 100644
--- a/account_banking_payment_export/i18n/es.po
+++ b/account_banking_payment_export/i18n/es.po
@@ -1,30 +1,33 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_payment_export
-#
+# * account_banking_payment_export
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-25 17:56+0000\n"
-"PO-Revision-Date: 2016-02-25 17:56+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
 #: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
 #, python-format
-msgid "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, so it is not valid."
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
 msgstr "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d caracteres, por lo que no es válido."
 
 #. module: account_banking_payment_export
-#: field:payment.mode,active:0
-#: field:payment.mode.type,active:0
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
 msgstr "Activo"
 
@@ -85,15 +88,13 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: account_banking_payment_export
-#: field:bank.payment.line,create_uid:0
-#: field:payment.manual,create_uid:0
+#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
 msgstr "Creado por"
 
 #. module: account_banking_payment_export
-#: field:bank.payment.line,create_date:0
-#: field:payment.manual,create_date:0
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
 msgstr "Creado en"
@@ -130,7 +131,7 @@ msgid "Entry Lines"
 msgstr "Líneas de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:73
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -151,28 +152,22 @@ msgid "Group lines in payment orders"
 msgstr "Agrupar líneas en las órdenes de pago"
 
 #. module: account_banking_payment_export
-#: field:bank.payment.line,id:0
-#: field:payment.manual,id:0
+#: field:bank.payment.line,id:0 field:payment.manual,id:0
 #: field:payment.mode.type,id:0
 msgid "ID"
 msgstr "ID"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,group_lines:0
-msgid "If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+msgid ""
+"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
 "* Partner\n"
 "* Currency\n"
 "* Destination Bank Account\n"
 "* Communication Type (structured, free)\n"
 "* Payment Date\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr "Si esta casilla está marcada, las líneas de las órdenes de pago serán agrupadas cuando se valide la orden de pago antes de la exportación al archivo bancario. La agrupación se realizará sólo si los siguientes campos casan:\n"
-"* Empresa\n"
-"* Moneda\n"
-"* Cuenta bancaria destino\n"
-"* Tipo de comunicacion (estructurada, libre)\n"
-"* Fecha de pago\n"
-"(otros módulo pueden establecer campos adicionales para restringir la agrupación.)"
+msgstr "Si esta casilla está marcada, las líneas de las órdenes de pago serán agrupadas cuando se valide la orden de pago antes de la exportación al archivo bancario. La agrupación se realizará sólo si los siguientes campos casan:\n* Empresa\n* Moneda\n* Cuenta bancaria destino\n* Tipo de comunicacion (estructurada, libre)\n* Fecha de pago\n(otros módulo pueden establecer campos adicionales para restringir la agrupación.)"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -207,15 +202,13 @@ msgid "Keep empty for using all journals"
 msgstr "Dejar vacío para usar todos los diarios"
 
 #. module: account_banking_payment_export
-#: field:bank.payment.line,write_uid:0
-#: field:payment.manual,write_uid:0
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
 #: field:payment.mode.type,write_uid:0
 msgid "Last Updated by"
 msgstr "Última actualización por"
 
 #. module: account_banking_payment_export
-#: field:bank.payment.line,write_date:0
-#: field:payment.manual,write_date:0
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
 #: field:payment.mode.type,write_date:0
 msgid "Last Updated on"
 msgstr "Última actualización en"
@@ -226,8 +219,7 @@ msgid "Line grouping"
 msgstr "Agrupación de líneas"
 
 #. module: account_banking_payment_export
-#: field:payment.mode,default_invoice:0
-#: field:payment.order.create,invoice:0
+#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
 msgid "Linked to an Invoice or Refund"
 msgstr "Vinculado a una factura o factura rectificativa"
 
@@ -319,13 +311,13 @@ msgid "Payment Order"
 msgstr "Orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:58
+#: code:addons/account_banking_payment_export/models/account_payment.py:59
 #, python-format
 msgid "Payment Order Export"
 msgstr "Exportación de la orden de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:246
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
 #, python-format
 msgid "Payment Orders"
 msgstr "Órdenes de pago"
@@ -353,7 +345,8 @@ msgstr "Asistente de pago"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Please execute payment order manually, and click OK when succesfully sent."
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
 msgstr "Ejecute la orden de pago manualmente (fuera del sistema), y pulse en Aceptar cuando la haya tramitado correctamente."
 
 #. module: account_banking_payment_export
@@ -379,7 +372,9 @@ msgstr "Seleccione el tipo de exportación de pago para el modo de pago."
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,ir_model_id:0
-msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
 msgstr "Seleccione el asistente de pago para los pagos de este tipo. Déjelo vacío para un procesado manual."
 
 #. module: account_banking_payment_export
@@ -403,7 +398,7 @@ msgid "Specify the Code for Payment Type"
 msgstr "Especifica el código para el tipo de pago"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_invoice.py:15
+#: code:addons/account_banking_payment_export/models/account_invoice.py:16
 #, python-format
 msgid "Structured Reference"
 msgstr "Referencia esctructurada"
@@ -415,14 +410,16 @@ msgid "Suitable bank types"
 msgstr "Tipos de cuentas bancarias adecuadas"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:151
+#: code:addons/account_banking_payment_export/models/account_payment.py:152
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,payment_order_type:0
-msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
+msgid ""
+"This field determines if this type applies to customers (Debit) or suppliers"
+" (Payment)"
 msgstr "Este campo determina si este tipo aplica a clientes (Cobro) o a proveedores (Pago)"
 
 #. module: account_banking_payment_export
@@ -457,7 +454,7 @@ msgid "Type of Date Filter"
 msgstr "Filtro de tipo de fecha"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:74
+#: code:addons/account_banking_payment_export/models/account_payment.py:75
 #, python-format
 msgid "You can only combine payment orders of the same type"
 msgstr "Sólo puede combinar órdenes de pago del mismo tipo"
@@ -469,18 +466,23 @@ msgstr "Asistente"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
-msgid "{\n"
-"                'invisible': [('state', '!=', 'draft')]}"
-msgstr "{\n"
+msgid ""
+"{\n"
 "                'invisible': [('state', '!=', 'draft')]}"
+msgstr "{\n                'invisible': [('state', '!=', 'draft')]}"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
-msgid "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+msgid ""
+"{'display_credit': context.get('display_credit', False),'display_debit': "
+"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
+": "
+"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
 msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order
-msgid "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
+msgid ""
+"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
+"'due')]}"
 msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
-
diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po
new file mode 100644
index 000000000..a7efd5fd1
--- /dev/null
+++ b/account_banking_payment_export/i18n/fr.po
@@ -0,0 +1,488 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,amount_currency:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#: field:payment.line,bank_line_id:0
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,name:0
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
+#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: field:payment.order,bank_line_ids:0
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
+#: field:payment.mode.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Export type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,group_lines:0
+msgid "Group lines in payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,id:0 field:payment.manual,id:0
+#: field:payment.mode.type,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,group_lines:0
+msgid ""
+"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Communication Type (structured, free)\n"
+"* Payment Date\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_journal_ids:0
+#: field:payment.order.create,journal_ids:0
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
+#: field:payment.mode.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Line grouping"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Manual payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+#: field:payment.order.create,move_date:0
+msgid "Move Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#: field:payment.mode,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,payment_order_type:0
+msgid "Order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
+#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
+msgid "Payment Export Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,payment_line_ids:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:59
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
+#, python-format
+msgid "Payment Orders"
+msgstr "Ordres de paiement"
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
+#: help:payment.mode.type,name:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
+msgid "Payment Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_populate_results:0
+#: field:payment.order.create,populate_results:0
+msgid "Populate Results Directly"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Export Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,purchase_ok:0
+msgid "Selectable on purchase operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,sale_ok:0
+msgid "Selectable on sale operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
+#: field:payment.mode.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,payment_order_type:0
+msgid ""
+"This field determines if this type applies to customers (Debit) or suppliers"
+" (Payment)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Montant total"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_date_type:0
+#: field:payment.order.create,date_type:0
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:75
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "launch_wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid ""
+"{\n"
+"                'invisible': [('state', '!=', 'draft')]}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
+msgid ""
+"{'display_credit': context.get('display_credit', False),'display_debit': "
+"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
+": "
+"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid ""
+"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
+"'due')]}"
+msgstr ""
diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po
index dea08f97f..de3fae574 100644
--- a/account_banking_payment_export/i18n/nl.po
+++ b/account_banking_payment_export/i18n/nl.po
@@ -1,129 +1,76 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_payment_export
-#
+# * account_banking_payment_export
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-25 15:58+0000\n"
-"PO-Revision-Date: 2013-12-03 11:49+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_payment_export
-#: help:payment.mode.type,name:0
-msgid "Payment Type"
-msgstr "Betaalwijze"
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order
-msgid "Payment Order"
-msgstr "Betalingsopdracht"
-
-#. module: account_banking_payment_export
-#: view:payment.manual:0
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
 msgid ""
-"Please execute payment order manually, and click OK when succesfully sent."
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
 msgstr ""
-"Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden."
 
 #. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode
-msgid "Payment Mode"
-msgstr "Betaalwijze"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/model/account_payment.py:69
-#, python-format
-msgid "You can only combine payment orders of the same type"
-msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren"
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Betaalwijze soort"
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingen"
-
-#. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_manual
-msgid "Send payment order(s) manually"
-msgstr "Verzend betaalopdrachten handmatig"
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: account_banking_payment_export
-#: help:payment.mode.type,ir_model_id:0
-msgid ""
-"Select the Payment Wizard for payments of this type. Leave empty for manual "
-"processing"
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
+msgid "Active"
 msgstr ""
-"Selecteer de wizard voor het verwerken van betalingen van dit type. Laat "
-"leeg voor handmatige verwerking."
 
 #. module: account_banking_payment_export
-#: view:payment.manual:0
-msgid "Manual payment"
-msgstr "Handmatige betaling"
+#: field:bank.payment.line,amount_currency:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Amount"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: field:payment.manual,payment_order_ids:0
-msgid "Payment orders"
-msgstr "Betaalopdrachten"
+#: model:ir.model,name:account_banking_payment_export.model_res_bank
+msgid "Bank"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/model/account_payment.py:52
-#, python-format
-msgid "Payment Order Export"
-msgstr "Betaalopdracht export"
+#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: help:payment.mode,type:0
-msgid "Select the Payment Type for the Payment Mode."
-msgstr "Selecteer het type van de betaalmodus."
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#: field:payment.line,bank_line_id:0
+msgid "Bank Payment Line"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: view:payment.order:0
-msgid "launch_wizard"
-msgstr "launch_wizard"
+#: field:bank.payment.line,name:0
+msgid "Bank Payment Line Ref"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: help:payment.mode.type,code:0
-msgid "Specify the Code for Payment Type"
-msgstr "Geef de code op voor het betaaltype"
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
+#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: field:payment.order,bank_line_ids:0
+msgid "Bank Payment Lines"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: model:ir.model,name:account_banking_payment_export.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
-
-#. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/model/account_payment.py:68
-#, python-format
-msgid "Error"
-msgstr "Fout"
-
-#. module: account_banking_payment_export
-#: field:payment.mode.type,ir_model_id:0
-msgid "Payment wizard"
-msgstr "Betaalwizard"
-
-#. module: account_banking_payment_export
-#: field:payment.mode,type:0
-msgid "Payment type"
-msgstr "Betaaltype"
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Cancel"
+msgstr "Annuleren"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
@@ -131,21 +78,411 @@ msgid "Code"
 msgstr "Code"
 
 #. module: account_banking_payment_export
-#: view:payment.manual:0
-msgid "OK"
-msgstr "OK"
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr ""
 
 #. module: account_banking_payment_export
-#: view:payment.mode.type:0
-msgid "Payment mode"
+#: field:bank.payment.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
+#: field:payment.mode.type,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr "Incasso-opdracht"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Export type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,group_lines:0
+msgid "Group lines in payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,id:0 field:payment.manual,id:0
+#: field:payment.mode.type,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,group_lines:0
+msgid ""
+"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Communication Type (structured, free)\n"
+"* Payment Date\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingen"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_journal_ids:0
+#: field:payment.order.create,journal_ids:0
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
+#: field:payment.mode.type,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Line grouping"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Manual payment"
+msgstr "Handmatige betaling"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+#: field:payment.order.create,move_date:0
+msgid "Move Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#: field:payment.mode,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,payment_order_type:0
+msgid "Order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_banking_payment_export
+#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
+#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
+msgid "Payment Export Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Line"
+msgstr "Betaalregel"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,payment_line_ids:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
 msgstr "Betaalwijze"
 
 #. module: account_banking_payment_export
-#: view:payment.manual:0
-msgid "Cancel"
-msgstr "Annuleren"
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr "Betaalwijze soort"
 
 #. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr "Betalingsopdracht"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:59
+#, python-format
+msgid "Payment Order Export"
+msgstr "Betaalopdracht export"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
+#, python-format
+msgid "Payment Orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
+#: help:payment.mode.type,name:0
+msgid "Payment Type"
+msgstr "Betaalwijze"
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
+msgid "Payment Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr "Betaalwizard"
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
+msgstr "Voer de betaalopdracht handmatig uit en klik OK, wanneer succesvol verzonden."
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_populate_results:0
+#: field:payment.order.create,populate_results:0
+msgid "Populate Results Directly"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Export Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
+msgstr "Selecteer de wizard voor het verwerken van betalingen van dit type. Laat leeg voor handmatige verwerking."
+
+#. module: account_banking_payment_export
+#: field:payment.mode,purchase_ok:0
+msgid "Selectable on purchase operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,sale_ok:0
+msgid "Selectable on sale operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr "Verzend betaalopdrachten handmatig"
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr "Geef de code op voor het betaaltype"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
 #: field:payment.mode.type,suitable_bank_types:0
 msgid "Suitable bank types"
 msgstr "Geschikte banktypen"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,payment_order_type:0
+msgid ""
+"This field determines if this type applies to customers (Debit) or suppliers"
+" (Payment)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Totaalbedrag"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_date_type:0
+#: field:payment.order.create,date_type:0
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:75
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr "U kunt alleen betalingsopdrachten van dezelfde soort combineren"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "launch_wizard"
+msgstr "launch_wizard"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid ""
+"{\n"
+"                'invisible': [('state', '!=', 'draft')]}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
+msgid ""
+"{'display_credit': context.get('display_credit', False),'display_debit': "
+"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
+": "
+"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid ""
+"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
+"'due')]}"
+msgstr ""
diff --git a/account_banking_payment_export/i18n/pt_BR.po b/account_banking_payment_export/i18n/pt_BR.po
index 93b201f37..1de801dc1 100644
--- a/account_banking_payment_export/i18n/pt_BR.po
+++ b/account_banking_payment_export/i18n/pt_BR.po
@@ -1,40 +1,72 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_payment_export
-#
+# * account_banking_payment_export
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:52+0000\n"
-"PO-Revision-Date: 2014-10-31 22:52+0000\n"
-"Last-Translator: Danimar Ribeiro<danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:30+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_payment_export
-#: field:payment.mode,active:0
-#: field:payment.mode.type,active:0
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
+msgstr "Um código de banco válido contém de 8 a 11 caracteres. O BIC '%s' contém %d caracteres, ou seja não é válido"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
 msgstr "Ativo"
 
 #. module: account_banking_payment_export
-#: field:payment.mode,sale_ok:0
-msgid "Selectable on sale operations"
-msgstr "Selecionável em operações de venda"
+#: field:bank.payment.line,amount_currency:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Amount"
+msgstr "Total"
 
 #. module: account_banking_payment_export
-#: field:payment.mode,purchase_ok:0
-msgid "Selectable on purchase operations"
-msgstr "Selecionável em operações de compra"
+#: model:ir.model,name:account_banking_payment_export.model_res_bank
+msgid "Bank"
+msgstr "Banco"
 
 #. module: account_banking_payment_export
-#: field:account.move.line,amount_to_pay:0
-msgid "Amount to pay"
-msgstr "Valor a pagar"
+#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas bancárias"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#: field:payment.line,bank_line_id:0
+msgid "Bank Payment Line"
+msgstr "Linha de pagamento bancário"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,name:0
+msgid "Bank Payment Line Ref"
+msgstr "Referência do pagamento"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
+#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: field:payment.order,bank_line_ids:0
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -47,13 +79,23 @@ msgid "Code"
 msgstr "Código"
 
 #. module: account_banking_payment_export
-#: field:payment.manual,create_uid:0
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr "Comunicação"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
 msgstr "Criado por"
 
 #. module: account_banking_payment_export
-#: field:payment.manual,create_date:0
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
 msgstr "Criado em"
@@ -69,13 +111,28 @@ msgid "Direct debit"
 msgstr "Débito direto"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:77
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr "Vence em"
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr "Data de vencimento"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr "Registro de informação"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
 #, python-format
 msgid "Entry Lines"
 msgstr "Linhas de pagamento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:68
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
 #, python-format
 msgid "Error"
 msgstr "Erro"
@@ -86,45 +143,137 @@ msgid "Export type"
 msgstr "Tipo de exportação"
 
 #. module: account_banking_payment_export
-#: field:payment.manual,id:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "General Information"
+msgstr "Informação geral"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,group_lines:0
+msgid "Group lines in payment orders"
+msgstr "Agrupar linhas nas ordens de pagamento"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,id:0 field:payment.manual,id:0
 #: field:payment.mode.type,id:0
 msgid "ID"
 msgstr "ID"
 
 #. module: account_banking_payment_export
+#: help:payment.mode,group_lines:0
+msgid ""
+"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Communication Type (structured, free)\n"
+"* Payment Date\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr "Se marcado, as linhas das ordens serão agrupadas quando validadas antes de exportar o arquivo do banco. O agrupamento será feito apenas se os campos forem iguais:\n* Parceiro\n* Moeda\n* Conta bancária destino\n* TIpo de comunicação\n* Data do pagamento\n(outros módulos podem adicionar campos adicionais)"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Information"
+msgstr "Informação"
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Journal Entry"
+msgstr "Entrada do diário"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 #: model:ir.model,name:account_banking_payment_export.model_account_move_line
 msgid "Journal Items"
 msgstr "Itens de Diário"
 
 #. module: account_banking_payment_export
-#: field:payment.manual,write_uid:0
+#: field:payment.mode,default_journal_ids:0
+#: field:payment.order.create,journal_ids:0
+msgid "Journals Filter"
+msgstr "Filtro de diário"
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr "Manter vazio para usar todos os diários"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
 #: field:payment.mode.type,write_uid:0
 msgid "Last Updated by"
 msgstr "Última Atualização por"
 
 #. module: account_banking_payment_export
-#: field:payment.manual,write_date:0
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
 #: field:payment.mode.type,write_date:0
 msgid "Last Updated on"
 msgstr "Última Atualização em"
 
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Line grouping"
+msgstr "Agrupamento de linha"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+msgid "Linked to an Invoice or Refund"
+msgstr "Vinculado a uma fatura ou reembolso"
+
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Manual payment"
 msgstr "Pagamento manual"
 
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Move"
+msgstr "Movimentação"
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+#: field:payment.order.create,move_date:0
+msgid "Move Date"
+msgstr "Data da movimentação"
+
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
 msgstr "Nome"
 
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#: field:payment.mode,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr "Ordem"
+
 #. module: account_banking_payment_export
 #: field:payment.mode.type,payment_order_type:0
 msgid "Order type"
 msgstr "Tipo de ordem"
 
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Owner Account"
+msgstr "Dono da conta"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Partner Bank Account"
+msgstr "Conta bancária parceiro"
+
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
 #: selection:payment.order,payment_order_type:0
 msgid "Payment"
 msgstr "Pagamento"
@@ -135,6 +284,18 @@ msgstr "Pagamento"
 msgid "Payment Export Types"
 msgstr "Tipos de exportação dos Pagamentos"
 
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Line"
+msgstr "Linha de Pagamento"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,payment_line_ids:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Lines"
+msgstr "Linhas do pagamento"
+
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_mode
 msgid "Payment Mode"
@@ -151,13 +312,13 @@ msgid "Payment Order"
 msgstr "Ordem de Pagamento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:53
+#: code:addons/account_banking_payment_export/models/account_payment.py:59
 #, python-format
 msgid "Payment Order Export"
 msgstr "Exportação da Ordem de Pagamento"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:169
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
 #, python-format
 msgid "Payment Orders"
 msgstr "Ordens de Pagamento"
@@ -185,13 +346,25 @@ msgstr "Assistente para Pagamentos"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
-msgid "Please execute payment order manually, and click OK when succesfully sent."
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
 msgstr "Por favor execute a ordem de pagamento manualmente, e clique OK quando terminar de enviar."
 
 #. module: account_banking_payment_export
+#: field:payment.mode,default_populate_results:0
 #: field:payment.order.create,populate_results:0
-msgid "Populate results directly"
-msgstr "Incluir diretamente os resultados"
+msgid "Populate Results Directly"
+msgstr "Popular resultados diretamente"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Linhas relacionadas do pagamento"
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Select Move Lines to Pay - Default Values"
+msgstr "Selecionar os movimentos para pagar - Valores padrão"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,type:0
@@ -200,9 +373,21 @@ msgstr "Selecione os tipos de pagamento que permitem exportação para o Modo de
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,ir_model_id:0
-msgid "Select the Payment Wizard for payments of this type. Leave empty for manual processing"
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
 msgstr "Selecione o Assistente de Pagamento para pagamentos deste tipo. Deixe vazio para processamento manual"
 
+#. module: account_banking_payment_export
+#: field:payment.mode,purchase_ok:0
+msgid "Selectable on purchase operations"
+msgstr "Selecionável em operações de compra"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,sale_ok:0
+msgid "Selectable on sale operations"
+msgstr "Selecionável em operações de venda"
+
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_manual
 msgid "Send payment order(s) manually"
@@ -213,24 +398,92 @@ msgstr "Enviar a(s) ordem(s) de pagamento manualmente"
 msgid "Specify the Code for Payment Type"
 msgstr "Especifique o código para o Tipo de Pagamento"
 
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#, python-format
+msgid "Structured Reference"
+msgstr "Referência estruturada"
+
 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
 #: field:payment.mode.type,suitable_bank_types:0
 msgid "Suitable bank types"
 msgstr "Tipos de contas bancárias adequadas"
 
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
+
 #. module: account_banking_payment_export
 #: help:payment.mode.type,payment_order_type:0
-msgid "This field determines if this type applies to customers (Debit) or suppliers (Payment)"
+msgid ""
+"This field determines if this type applies to customers (Debit) or suppliers"
+" (Payment)"
 msgstr "Este campo determina se este tipo se aplica a clientes (Cobrança) ou a fornecedores (Pagamentos)"
 
 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:69
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Valor total"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Credit"
+msgstr "Total de crédito"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Debit"
+msgstr "Total débito"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr "Total na moeda da empresa"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Transaction Information"
+msgstr "Informação da transação"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_date_type:0
+#: field:payment.order.create,date_type:0
+msgid "Type of Date Filter"
+msgstr "Tipo de filtro de data"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:75
 #, python-format
 msgid "You can only combine payment orders of the same type"
 msgstr "Você pode combinar ordens de pagamento do mesmo tipo"
 
 #. module: account_banking_payment_export
-#: view:payment.order:account_banking_payment_export.view_banking_payment_order_form_1
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "launch_wizard"
 msgstr "launch_wizard"
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid ""
+"{\n"
+"                'invisible': [('state', '!=', 'draft')]}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
+msgid ""
+"{'display_credit': context.get('display_credit', False),'display_debit': "
+"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
+": "
+"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid ""
+"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
+"'due')]}"
+msgstr ""
diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po
new file mode 100644
index 000000000..427b9a2d8
--- /dev/null
+++ b/account_banking_payment_export/i18n/sl.po
@@ -0,0 +1,489 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:56+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,active:0 field:payment.mode.type,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,amount_currency:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bančni računi"
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+#: field:payment.line,bank_line_id:0
+msgid "Bank Payment Line"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,name:0
+msgid "Bank Payment Line Ref"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+#: model:ir.actions.act_window,name:account_banking_payment_export.bank_payment_line_action
+#: model:ir.model,name:account_banking_payment_export.model_bank_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: field:payment.order,bank_line_ids:0
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,company_id:0
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
+#: field:payment.mode.type,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order,payment_order_type:0
+msgid "Direct debit"
+msgstr "Direktna obremenitev"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:74
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,type:0
+msgid "Export type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "General Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,group_lines:0
+msgid "Group lines in payment orders"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,id:0 field:payment.manual,id:0
+#: field:payment.mode.type,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_payment_export
+#: help:payment.mode,group_lines:0
+msgid ""
+"If this mark is checked, the payment order lines will be grouped when validating the payment order before exporting the bank file. The grouping will be done only if the following fields matches:\n"
+"* Partner\n"
+"* Currency\n"
+"* Destination Bank Account\n"
+"* Communication Type (structured, free)\n"
+"* Payment Date\n"
+"(other modules can set additional fields to restrict the grouping.)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+#: model:ir.model,name:account_banking_payment_export.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_journal_ids:0
+#: field:payment.order.create,journal_ids:0
+msgid "Journals Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid "Keep empty for using all journals"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
+#: field:payment.mode.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Line grouping"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
+msgid "Linked to an Invoice or Refund"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid "Manual payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Move"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+#: field:payment.order.create,move_date:0
+msgid "Move Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+#: field:payment.mode,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,payment_order_type:0
+msgid "Order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Partner Bank Account"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.mode.type,payment_order_type:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+#: selection:payment.order,payment_order_type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
+#: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
+msgid "Payment Export Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_line
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Line"
+msgstr "Plačilna postavka"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,payment_line_ids:0
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
+msgid "Payment Mode Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:59
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
+#, python-format
+msgid "Payment Orders"
+msgstr "Plačilni nalogi"
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
+#: help:payment.mode.type,name:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
+msgid "Payment Types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.order,payment_order_type:0
+msgid "Payment order type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,ir_model_id:0
+msgid "Payment wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.manual:account_banking_payment_export.view_payment_manual_form
+msgid ""
+"Please execute payment order manually, and click OK when succesfully sent."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_populate_results:0
+#: field:payment.order.create,populate_results:0
+msgid "Populate Results Directly"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
+msgid "Related Payment Lines"
+msgstr "Povezane plačilne postavke"
+
+#. module: account_banking_payment_export
+#: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
+msgid "Select Move Lines to Pay - Default Values"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode,type:0
+msgid "Select the Export Payment Type for the Payment Mode."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,ir_model_id:0
+msgid ""
+"Select the Payment Wizard for payments of this type. Leave empty for manual "
+"processing"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,purchase_ok:0
+msgid "Selectable on purchase operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,sale_ok:0
+msgid "Selectable on sale operations"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: model:ir.model,name:account_banking_payment_export.model_payment_manual
+msgid "Send payment order(s) manually"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,code:0
+msgid "Specify the Code for Payment Type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_invoice.py:16
+#, python-format
+msgid "Structured Reference"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
+#: field:payment.mode.type,suitable_bank_types:0
+msgid "Suitable bank types"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:152
+#, python-format
+msgid "The amount for Partner '%s' is negative or null (%.2f) !"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: help:payment.mode.type,payment_order_type:0
+msgid ""
+"This field determines if this type applies to customers (Debit) or suppliers"
+" (Payment)"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+msgstr "Skupni znesek"
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,default_date_type:0
+#: field:payment.order.create,date_type:0
+msgid "Type of Date Filter"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:75
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "launch_wizard"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid ""
+"{\n"
+"                'invisible': [('state', '!=', 'draft')]}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
+msgid ""
+"{'display_credit': context.get('display_credit', False),'display_debit': "
+"context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
+": "
+"'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order.create:account_banking_payment_export.view_create_payment_order
+msgid ""
+"{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
+"'due')]}"
+msgstr ""
diff --git a/account_banking_payment_transfer/i18n/es.po b/account_banking_payment_transfer/i18n/es.po
new file mode 100644
index 000000000..d057d672a
--- /dev/null
+++ b/account_banking_payment_transfer/i18n/es.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Líneas de pago bancario"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
+msgid ""
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company. This is not supported for the "
+"moment."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
+#, python-format
+msgid "Direct debit"
+msgstr "Adeudo directo (cobro)"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr "Pago"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Línea de pago"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr "Orden de pago"
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr ""
diff --git a/account_banking_payment_transfer/i18n/fr.po b/account_banking_payment_transfer/i18n/fr.po
new file mode 100644
index 000000000..6fc56ad88
--- /dev/null
+++ b/account_banking_payment_transfer/i18n/fr.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
+msgid ""
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company. This is not supported for the "
+"moment."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
+#, python-format
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr ""
diff --git a/account_banking_payment_transfer/i18n/nl.po b/account_banking_payment_transfer/i18n/nl.po
index 0dbdee7ca..23aeee59b 100644
--- a/account_banking_payment_transfer/i18n/nl.po
+++ b/account_banking_payment_transfer/i18n/nl.po
@@ -1,370 +1,170 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_payment
-#
+# * account_banking_payment_transfer
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-25 15:58+0000\n"
-"PO-Revision-Date: 2014-03-26 14:48+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr ""
 
-#. module: account_banking_payment
-#: view:payment.order:0
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
 msgid ""
-"{\n"
-"                        'readonly': [('state', '=', 'normal')]\n"
-"                        }"
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company. This is not supported for the "
+"moment."
 msgstr ""
-"{\n"
-"                        'readonly': [('state', '=', 'normal')]\n"
-"                        }"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:204
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
-#, python-format
-msgid "Cannot unreconcile"
-msgstr "Kan niet afletteren"
-
-#. module: account_banking_payment
-#: field:payment.mode,transfer_journal_id:0
-msgid "Transfer journal"
-msgstr "Overschrijf dagboek"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Betalingsopdracht"
-
-#. module: account_banking_payment
-#: field:payment.mode.type,payment_order_type:0
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr "Type betaalopdracht"
-
-#. module: account_banking_payment
-#: help:payment.mode,payment_term_ids:0
-msgid "Limit selected invoices to invoices with these payment terms"
-msgstr ""
-"Beperk de geselecteerde facturen tot facturen met deze betaalconditie"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_line
-msgid "Payment Line"
-msgstr "Betaalregel"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:251
-#, python-format
-msgid "No move line provided for line %s"
-msgstr "Geen mutatieregel beschikbaar voor regel %s"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_mode
-msgid "Payment Mode"
-msgstr "Betaalwijze"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:131
-#, python-format
-msgid "Can not reconcile"
-msgstr "Kan niet afletteren"
-
-#. module: account_banking_payment
+#. module: account_banking_payment_transfer
 #: field:payment.line,date_done:0
 msgid "Date Confirmed"
 msgstr "Datum bevestigd"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
 #, python-format
-msgid "Cannot reconcile"
-msgstr "Kan niet afletteren"
-
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,manual_payment_order_id:0
-msgid "Match this payment order"
-msgstr "Match deze betaalopdracht"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:255
-#, python-format
-msgid "Move line %s has already been paid/reconciled"
-msgstr "Mutatie regel %s is al betaald/afgeletterd"
-
-#. module: account_banking_payment
-#: help:payment.mode,transfer_account_id:0
-msgid ""
-"Pay off lines in sent orders with a move on this account. For debit type "
-"modes only. You can only select accounts of type regular that are marked for "
-"reconciliation"
-msgstr ""
-"Betaalregels in verzonden opdrachten met een mutatie op deze rekening.  "
-"Alleen voor incasso's. U kunt alleen een rekening selecteren van het "
-"standaard soort, welke zijn gemarkeerd voor afletteren."
-
-#. module: account_banking_payment
-#: view:payment.order:0
-msgid ""
-"{\n"
-"                            'invisible':[('state','!=','draft')]\n"
-"                        }"
-msgstr ""
-"{\n"
-"                            'invisible':[('state','!=','draft')]\n"
-"                        }"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
-#, python-format
-msgid "Cannot cancel link with storno"
-msgstr "Niet mogelijk koppeling met storno te annuleren"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
-#, python-format
-msgid "Cannot unreconcile: no payment or direct debit order"
-msgstr ""
-"Alettering ongedaan maken niet mogelijk: Geen betaling of incasso opdracht"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:205
-#, python-format
-msgid "Cannot unreconcile payment order: Workflow will not allow it."
-msgstr ""
-"Alettering ongedaan maken betaalopdracht niet mogelijk: Workflow staat dit "
-"niet toe."
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:241
-#, python-format
-msgid "Direct debit order"
-msgstr "Incasso opdracht"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
-#, python-format
-msgid "Cannot link with storno"
-msgstr "Kan niet koppelen met een storno"
-
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_order_id:0
-#: field:banking.transaction.wizard,payment_order_id:0
-msgid "Payment order to reconcile"
-msgstr "Betaalopdracht ter aflettering"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
-#, python-format
-msgid ""
-"Payment orders without transfer move lines cannot be unreconciled this way"
-msgstr ""
-"Van betaalopdrachten zonder een transactie mutatie, kan het afletteren niet "
-"ongedaan worden gemaakt op deze manier."
-
-#. module: account_banking_payment
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Betaling"
-
-#. module: account_banking_payment
-#: field:payment.mode,payment_term_ids:0
-msgid "Payment terms"
-msgstr "Betaalcondities"
-
-#. module: account_banking_payment
-#: view:payment.mode:0
-msgid "Transfer move settings"
-msgstr "Overschrijving instellingen"
-
-#. module: account_banking_payment
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
 msgid "Direct debit"
 msgstr "Incasso-opdracht"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr "Geïmporteerde bankmutatie"
-
-#. module: account_banking_payment
-#: view:payment.mode:0
-msgid "Optional filter by payment term"
-msgstr "Optioneel filter op betaalconditie"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:136
-#: code:addons/account_banking_payment/model/payment_line.py:142
-#, python-format
-msgid "Move line %s has already been reconciled"
-msgstr "Mutatieregel %s is al afgeletterd"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:271
-#, python-format
-msgid "%s for %s"
-msgstr "%s voor %s"
-
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_order_ids:0
-msgid "Payment orders"
-msgstr "Betaalopdrachten"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
-#, python-format
-msgid "No direct debit order item"
-msgstr "Geen incasso opdracht item"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
-#, python-format
-msgid "The direct debit order item is not marked for storno"
-msgstr "Het incasso opdracht item is niet gemarkeerd voor storno"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
-#, python-format
-msgid "Line id not found"
-msgstr "Regel ID niet gevonden"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
-#, python-format
-msgid "When matching a payment order, the amounts have to match exactly"
-msgstr ""
-"Bij het matchen van een betaalopdracht, dienen de bedragen exact overeen te "
-"komen."
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:250
-#: code:addons/account_banking_payment/model/account_payment.py:254
-#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
-#: code:addons/account_banking_payment/model/payment_line.py:135
-#: code:addons/account_banking_payment/model/payment_line.py:141
-#, python-format
-msgid "Error"
-msgstr "Fout"
-
-#. module: account_banking_payment
-#: field:payment.mode,transfer_account_id:0
-msgid "Transfer account"
-msgstr "Overschrijf rekening"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
 #, python-format
 msgid ""
-"Cannot unreconcile: this operation is not yet supported for match type "
-"'payment'"
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
 msgstr ""
-"Afletteren ongedaan maken niet mogelijk: deze bewerking wordt nog niet "
-"ondersteund voor het match type 'betaling'"
 
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,payment_line_id:0
-msgid "Matching payment or storno"
-msgstr "Gevonden betaling of storno"
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr "Dagboek voor het boeken van betalingen bij het bevestigen van een incasso in deze mode"
 
-#. module: account_banking_payment
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr "Bericht"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Betaalregel"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr "Betalingsopdracht"
+
+#. module: account_banking_payment_transfer
 #: field:payment.order,date_sent:0
 msgid "Send date"
 msgstr "Datum verstuurd"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_import_line
-msgid "Bank import lines"
-msgstr "Bankimportregels"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr "Overschrijf rekening"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_order_create.py:88
-#, python-format
-msgid "Entry Lines"
-msgstr "Boekingsregels"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr "Overschrijf dagboek"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:132
-#, python-format
-msgid "No move line for line %s"
-msgstr "Geen boekingsregel voor regel %s"
-
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,manual_payment_line_id:0
-msgid "Match this payment line"
-msgstr "Match deze betaalregel"
-
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,payment_order_ids:0
-msgid "Matching payment orders"
-msgstr "Gekoppelde betaalopdrachten"
-
-#. module: account_banking_payment
-#: field:payment.line,transit_move_line_id:0
-msgid "Debit move line"
-msgstr "Debit regel"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:240
-#: field:banking.import.line,payment_order_id:0
-#, python-format
-msgid "Payment order"
-msgstr "Betaalopdracht"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
-#, python-format
-msgid "Cannot reconcile: no direct debit order"
-msgstr "Alettering niet mogelijk: Geen incasso opdracht"
-
-#. module: account_banking_payment
-#: help:payment.mode,transfer_journal_id:0
-msgid ""
-"Journal to write payment entries when confirming a debit order of this mode"
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
 msgstr ""
-"Dagboek voor het boeken van betalingen bij het bevestigen van een incasso in "
-"deze mode"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Betaalmode soort"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr ""
 
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_line_id:0
-msgid "Payment line"
-msgstr "Betaling"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
-msgid "Match transaction"
-msgstr "Match deze mutatie"
-
-#. module: account_banking_payment
-#: help:payment.line,transit_move_line_id:0
-msgid "Move line through which the debit order pays the invoice"
-msgstr "Mutatie waardoor de incasso opdracht de factuur betaald."
-
-#. module: account_banking_payment
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr "Bericht"
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr "Overschrijving instellingen"
diff --git a/account_banking_payment_transfer/i18n/pt_BR.po b/account_banking_payment_transfer/i18n/pt_BR.po
index cd3f5288e..b1df84721 100644
--- a/account_banking_payment_transfer/i18n/pt_BR.po
+++ b/account_banking_payment_transfer/i18n/pt_BR.po
@@ -1,368 +1,171 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_payment
-#
+# * account_banking_payment_transfer
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-25 15:58+0000\n"
-"PO-Revision-Date: 2014-03-26 14:48+0000\n"
-"Last-Translator: Danimar Ribeiro<danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 19:45+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr "%s linha bancária %s"
 
-#. module: account_banking_payment
-#: view:payment.order:0
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr "%s linha %s"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Conta de reconciliação"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr "Não pode reconciliar: nenhum movimentação para a linha de pagamento %s do parceiro '%s'."
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
 msgid ""
-"{\n"
-"                        'readonly': [('state', '=', 'normal')]\n"
-"                        }"
-msgstr ""
-"{\n"
-"                        'readonly': [('state', '=', 'normal')]\n"
-"                        }"
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company. This is not supported for the "
+"moment."
+msgstr "Não pode gerar a movimentação de transferência quando a moeda do pagamento (%s) não é a mesma da moeda da empresa. Isto não é suportado no momento."
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:204
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:224
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:236
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:240
-#, python-format
-msgid "Cannot unreconcile"
-msgstr "Não é possível desfazer a reconciliação"
-
-#. module: account_banking_payment
-#: field:payment.mode,transfer_journal_id:0
-msgid "Transfer journal"
-msgstr "Transferir Diário"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_order
-msgid "Payment Order"
-msgstr "Ordem de Pagamento"
-
-#. module: account_banking_payment
-#: field:payment.mode.type,payment_order_type:0
-#: field:payment.order,payment_order_type:0
-msgid "Payment order type"
-msgstr "Tipo de Ordem de Pagamento"
-
-#. module: account_banking_payment
-#: help:payment.mode,payment_term_ids:0
-msgid "Limit selected invoices to invoices with these payment terms"
-msgstr "Limitar as faturas para serem pagas com estas condições de pagamento"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_line
-msgid "Payment Line"
-msgstr "Linha de Pagamento"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:251
-#, python-format
-msgid "No move line provided for line %s"
-msgstr "Nenhuma movimentação fornecida para a linha %s"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_mode
-msgid "Payment Mode"
-msgstr "Modo de Pagamento"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:131
-#, python-format
-msgid "Can not reconcile"
-msgstr "Não é possível reconciliar"
-
-#. module: account_banking_payment
+#. module: account_banking_payment_transfer
 #: field:payment.line,date_done:0
 msgid "Date Confirmed"
 msgstr "Data Confirmada"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:179
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
 #, python-format
-msgid "Cannot reconcile"
-msgstr "Não é possível reconciliar"
-
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,manual_payment_order_id:0
-msgid "Match this payment order"
-msgstr "Combinar esta Ordem de Pagamento"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:255
-#, python-format
-msgid "Move line %s has already been paid/reconciled"
-msgstr "Esta linha de movimentação %s já foi paga/reconciliada"
-
-#. module: account_banking_payment
-#: help:payment.mode,transfer_account_id:0
-msgid ""
-"Pay off lines in sent orders with a move on this account. For debit type "
-"modes only. You can only select accounts of type regular that are marked for "
-"reconciliation"
-msgstr ""
-"Pagar os registros nas ordens enviadas com uma movimentação nesta conta. Para modos "
-"do tipo débito apenas. Você pode selecionar apenas contas do tipo regular que estão marcadas "
-"para reconciliação."
-
-#. module: account_banking_payment
-#: view:payment.order:0
-msgid ""
-"{\n"
-"                            'invisible':[('state','!=','draft')]\n"
-"                        }"
-msgstr ""
-"{\n"
-"                            'invisible':[('state','!=','draft')]\n"
-"                        }"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:261
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:265
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:284
-#, python-format
-msgid "Cannot cancel link with storno"
-msgstr "Não é possível cancelar ligação com estorno"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:237
-#, python-format
-msgid "Cannot unreconcile: no payment or direct debit order"
-msgstr ""
-"Não é possível desconciliar: sem pagamento ou ordem de débito direto"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:205
-#, python-format
-msgid "Cannot unreconcile payment order: Workflow will not allow it."
-msgstr ""
-"Não pode desconciliar uma ordem de pagamento: o workflow não irá permitir."
-
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:241
-#, python-format
-msgid "Direct debit order"
-msgstr "Ordem de Débito Direto"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:154
-#, python-format
-msgid "Cannot link with storno"
-msgstr "Não é possível ligar com um estorno"
-
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_order_id:0
-#: field:banking.transaction.wizard,payment_order_id:0
-msgid "Payment order to reconcile"
-msgstr "Ordem de pagamento para reconciliar"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:241
-#, python-format
-msgid ""
-"Payment orders without transfer move lines cannot be unreconciled this way"
-msgstr ""
-"Ordens de pagamento sem movimentações de transferência não podem ser desconciliadas desta maneira."
-
-#. module: account_banking_payment
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
-msgid "Payment"
-msgstr "Pagamento"
-
-#. module: account_banking_payment
-#: field:payment.mode,payment_term_ids:0
-msgid "Payment terms"
-msgstr "Condições de Pagamento"
-
-#. module: account_banking_payment
-#: view:payment.mode:0
-msgid "Transfer move settings"
-msgstr "Definições de transferência e movimentações"
-
-#. module: account_banking_payment
-#: selection:payment.mode.type,payment_order_type:0
-#: selection:payment.order,payment_order_type:0
 msgid "Direct debit"
 msgstr "Débito Direto"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_import_transaction
-msgid "Bank import transaction"
-msgstr "Transação de importação bancária"
-
-#. module: account_banking_payment
-#: view:payment.mode:0
-msgid "Optional filter by payment term"
-msgstr "Condições de pagamento permitidas"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:136
-#: code:addons/account_banking_payment/model/payment_line.py:142
-#, python-format
-msgid "Move line %s has already been reconciled"
-msgstr "Esta movimentação %s já foi reconciliada"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:271
-#, python-format
-msgid "%s for %s"
-msgstr "%s para %s"
-
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_order_ids:0
-msgid "Payment orders"
-msgstr "Ordens de Pagamento"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:155
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:262
-#, python-format
-msgid "No direct debit order item"
-msgstr "Nenhuma Ordem de Débito Direto"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:266
-#, python-format
-msgid "The direct debit order item is not marked for storno"
-msgstr "A Ordem de Débito Direto não está marcada para estorno"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:285
-#, python-format
-msgid "Line id not found"
-msgstr "Id da linha não encontrado"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:62
-#, python-format
-msgid "When matching a payment order, the amounts have to match exactly"
-msgstr ""
-"Quando combinando uma ordem de pagamento, os valores devem corresponder exatamente "
-
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:250
-#: code:addons/account_banking_payment/model/account_payment.py:254
-#: code:addons/account_banking_payment/model/banking_transaction_wizard.py:61
-#: code:addons/account_banking_payment/model/payment_line.py:135
-#: code:addons/account_banking_payment/model/payment_line.py:141
-#, python-format
-msgid "Error"
-msgstr "Erro"
-
-#. module: account_banking_payment
-#: field:payment.mode,transfer_account_id:0
-msgid "Transfer account"
-msgstr "Conta de Transferência"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:225
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
 #, python-format
 msgid ""
-"Cannot unreconcile: this operation is not yet supported for match type "
-"'payment'"
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr "Para o parceiro '%s', a conta da movimentação para pagar (%s) é diferente da conta da movimentação de trânsito (%s)."
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr "Entrada de diário para salvar os pagamentos quando confirmar a ordem de pagamento deste mododeze mode"
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr "Mensagem"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr "Linha de movimentação '%s' do parceiro '%s' já foi reconciliada"
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr "Linha de movimentação na qual o pagamento/débito paga a fatura"
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr "Uma movimentação por data de pagamento"
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr "Uma movimentação por linha de pagamento"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr "Reconciliação parcial das linhas do movimento"
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
 msgstr ""
-"Não pode desfazer reconciliação: esta operação ainda não é suportada para este tipo: "
-"'pagamento'"
 
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,payment_line_id:0
-msgid "Matching payment or storno"
-msgstr "Combinando pagamentos ou estornos"
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr "Pagamento"
 
-#. module: account_banking_payment
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Linha de Pagamento"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr "Ordem de Pagamento"
+
+#. module: account_banking_payment_transfer
 #: field:payment.order,date_sent:0
 msgid "Send date"
 msgstr "Data de envio"
 
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_import_line
-msgid "Bank import lines"
-msgstr "Linhas de importação bancária"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr "Conta de Transferência"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_order_create.py:88
-#, python-format
-msgid "Entry Lines"
-msgstr "Linhas de entrada"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr "Transferir Diário"
 
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/payment_line.py:132
-#, python-format
-msgid "No move line for line %s"
-msgstr "Sem movimentações para a linha %s"
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr "Linha de transferência da movimentação"
 
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,manual_payment_line_id:0
-msgid "Match this payment line"
-msgstr "Combine esta linha de pagamento"
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr "Opção de transferência"
 
-#. module: account_banking_payment
-#: field:banking.transaction.wizard,payment_order_ids:0
-msgid "Matching payment orders"
-msgstr "Combinando ordens de pagamento"
-
-#. module: account_banking_payment
-#: field:payment.line,transit_move_line_id:0
-msgid "Debit move line"
-msgstr "Movimentação de Débito"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/account_payment.py:240
-#: field:banking.import.line,payment_order_id:0
-#, python-format
-msgid "Payment order"
-msgstr "Ordem de Pagamento"
-
-#. module: account_banking_payment
-#: code:addons/account_banking_payment/model/banking_import_transaction.py:180
-#, python-format
-msgid "Cannot reconcile: no direct debit order"
-msgstr "Não é possível reconciliar: nenhuma Ordem de Débito Direto"
-
-#. module: account_banking_payment
-#: help:payment.mode,transfer_journal_id:0
-msgid ""
-"Journal to write payment entries when confirming a debit order of this mode"
-msgstr ""
-"Entrada de diário para salvar os pagamentos quando confirmar a ordem de pagamento deste modo"
-"deze mode"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_payment_mode_type
-msgid "Payment Mode Type"
-msgstr "Tipo do Modo de Pagamento"
-
-#. module: account_banking_payment
-#: field:banking.import.transaction,payment_line_id:0
-msgid "Payment line"
-msgstr "Linha de Pagamento"
-
-#. module: account_banking_payment
-#: model:ir.model,name:account_banking_payment.model_banking_transaction_wizard
-msgid "Match transaction"
-msgstr "Combine as transações"
-
-#. module: account_banking_payment
-#: help:payment.line,transit_move_line_id:0
-msgid "Move line through which the debit order pays the invoice"
-msgstr "Movimentação pela qual a ordem de débito paga a fatura."
-
-#. module: account_banking_payment
-#: field:payment.line,msg:0
-msgid "Message"
-msgstr "Mensagem"
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr "Definições de transferência e movimentações"
diff --git a/account_banking_payment_transfer/i18n/sl.po b/account_banking_payment_transfer/i18n/sl.po
new file mode 100644
index 000000000..29da064a3
--- /dev/null
+++ b/account_banking_payment_transfer/i18n/sl.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
+msgid ""
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company. This is not supported for the "
+"moment."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
+#, python-format
+msgid "Direct debit"
+msgstr "Direktna obremenitev"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Plačilna postavka"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po
index 30fc26451..66f1d08ad 100644
--- a/account_banking_sepa_credit_transfer/i18n/es.po
+++ b/account_banking_sepa_credit_transfer/i18n/es.po
@@ -1,24 +1,28 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_sepa_credit_transfer
-#
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 07:50+0000\n"
-"PO-Revision-Date: 2016-02-16 07:50+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_credit_transfer
 #: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
 #, python-format
-msgid "Bank account is missing on the bank payment line of partner '%s' (reference '%s')."
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
 msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia '%s')."
 
 #. module: account_banking_sepa_credit_transfer
@@ -88,7 +92,14 @@ msgstr "Según el acuerdo de servicio"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,charge_bearer:0
-msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the debtor side are to be borne by the debtor, transaction charges on the creditor side are to be borne by the creditor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
 msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
 
 #. module: account_banking_sepa_credit_transfer
@@ -103,7 +114,10 @@ msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
-msgid "If true, the bank statement will display only one debit line for all the wire transfers of the SEPA XML file ; if false, the bank statement will display one debit line per wire transfer of the SEPA XML file."
+msgid ""
+"If true, the bank statement will display only one debit line for all the "
+"wire transfers of the SEPA XML file ; if false, the bank statement will "
+"display one debit line per wire transfer of the SEPA XML file."
 msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
 
 #. module: account_banking_sepa_credit_transfer
@@ -121,6 +135,11 @@ msgstr "Última actualización en"
 msgid "Number of Transactions"
 msgstr "Nº de transacciones"
 
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,payment_order_ids:0
 msgid "Payment Orders"
@@ -129,7 +148,11 @@ msgstr "Órdenes de pago"
 #. module: account_banking_sepa_credit_transfer
 #: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
 #, python-format
-msgid "Payment Type Code '%s' is not supported. The only Payment Type Codes supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and 'pain.001.003.03'."
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
+"supported for SEPA Credit Transfers are 'pain.001.001.02', "
+"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
+"'pain.001.003.03'."
 msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'."
 
 #. module: account_banking_sepa_credit_transfer
@@ -156,4 +179,3 @@ msgstr "Importe total"
 #: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
 msgid "Validate"
 msgstr "Validar"
-
diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po
index b4bb7235f..f59704ad2 100644
--- a/account_banking_sepa_credit_transfer/i18n/fr.po
+++ b/account_banking_sepa_credit_transfer/i18n/fr.po
@@ -1,20 +1,54 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_sepa_credit_transfer
-#
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-23 22:49+0000\n"
-"PO-Revision-Date: 2014-02-01 04:49+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Débit groupé"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Supportés par le destinataire"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Supportés par l'émetteur"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Répartition des frais"
 
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
@@ -22,63 +56,14 @@ msgid "Create"
 msgstr "Créer"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,nb_transactions:0
-#: field:banking.export.sepa.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Nombre de transactions"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,filename:0
-#: field:banking.export.sepa.wizard,filename:0
-msgid "Filename"
-msgstr "Nom du fichier"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,state:0
-#: field:banking.export.sepa.wizard,state:0
-msgid "State"
-msgstr "État"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
 msgstr ""
-"Suivant le niveau de service : la répartition des frais bancaires suit les "
-"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
-"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
-"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
-"côté créancier sont à la charge du créancier. Supportés par le créancier : "
-"tous les frais bancaires sont à la charge du créancier. Supportés par le "
-"débiteur : tous les frais bancaires sont à la charge du débiteur."
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Partagé"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,batch_booking:0
-#: field:banking.export.sepa.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Débit groupé"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Sent"
-msgstr "Envoyé"
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -86,9 +71,14 @@ msgid "Export SEPA Credit Transfer File"
 msgstr "Exporte le fichier de virement SEPA"
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "SEPA Credit Transfer"
-msgstr "Virement SEPA"
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Fichier"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Nom du fichier"
 
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
@@ -96,270 +86,96 @@ msgid "Finish"
 msgstr "Finir"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Reconciled"
-msgstr "Réconcilié"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Following Service Level"
 msgstr "Suivant le niveau de service"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Supportés par le destinataire"
+#: help:banking.export.sepa.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "Validate"
-msgstr "Valider"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
 msgid "Generate"
 msgstr "Générer"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Supportés par l'émetteur"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245
-#, python-format
-msgid "Error:"
-msgstr "Erreur :"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,total_amount:0
-#: field:banking.export.sepa.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Montant total"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,charge_bearer:0
-#: field:banking.export.sepa.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Répartition des frais"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "SEPA File Generation"
-msgstr "Génération du fichier SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
-msgid "SEPA export"
-msgstr "Export SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
-#, python-format
-msgid ""
-"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
 msgstr ""
-"Compte bancaire manquant sur la facture '%s' (référence de la ligne de "
-"paiement : '%s')."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,file:0
-#: field:banking.export.sepa.wizard,file_id:0
-msgid "SEPA XML File"
-msgstr "Fichier SEPA XML"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the creditor side are to be borne "
-"by the creditor, transaction charges on the debtor side are to be borne by "
-"the debtor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Suivant le niveau de service : la répartition des frais bancaires suit les "
-"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
-"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
-"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
-"côté créancier sont à la charge du créancier. Supportés par le créancier : "
-"tous les frais bancaires sont à la charge du créancier. Supportés par le "
-"débiteur : tous les frais bancaires sont à la charge du débiteur."
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
-#, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Codes "
-"supported for SEPA Credit Transfers are 'pain.001.001.02', "
-"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
-msgstr ""
-"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
-"de paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
-"'pain.001.001.03', 'pain.001.001.04' et 'pain.001.001.05'."
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-#: field:banking.export.sepa,payment_order_ids:0
-#: field:banking.export.sepa.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Ordres de paiement"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "General Information"
-msgstr "Informations générales"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
-msgid "SEPA Credit Transfer Files"
-msgstr "Fichiers de virement SEPA"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,batch_booking:0
 #: help:banking.export.sepa.wizard,batch_booking:0
 msgid ""
 "If true, the bank statement will display only one debit line for all the "
 "wire transfers of the SEPA XML file ; if false, the bank statement will "
 "display one debit line per wire transfer of the SEPA XML file."
+msgstr "Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous les virements du fichier SEPA XML ; si non coché, le relevé de compte comportera une ligne de débit pour chaque virement du fichier SEPA XML."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
 msgstr ""
-"Si coché, le relevé de compte ne comportera qu'une ligne de débit pour tous "
-"les virements du fichier SEPA XML ; si non coché, le relevé de compte "
-"comportera une ligne de débit pour chaque virement du fichier SEPA XML."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,file:0
-msgid "File"
-msgstr "Fichier"
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "Cancel"
-msgstr "Annuler"
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Nombre de transactions"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,create_date:0
-msgid "Generation Date"
-msgstr "Date de génération"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Mode de paiement"
 
-#~ msgid "SEPA XML file"
-#~ msgstr "Fichier SEPA XML"
-
-#~ msgid "Payment order"
-#~ msgstr "Ordre de paiement"
-
-#~ msgid ""
-#~ "This is the message identification of the entire SEPA XML file. 35 "
-#~ "characters max."
-#~ msgstr ""
-#~ "Ceci est le libellé d'identification du fichier SEPA XML. 35 caractères "
-#~ "maximum."
-
-#~ msgid "Prefered execution date"
-#~ msgstr "Date d'exécution demandée"
-
-#~ msgid "Generation date"
-#~ msgstr "Date de génération"
-
-#~ msgid "Export SEPA Credit Transfer XML file"
-#~ msgstr "Exporte the fichier de virement SEPA XML"
-
-#~ msgid "Message identification"
-#~ msgstr "Libellé d'identification"
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Ordres de paiement"
 
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
 #, python-format
-#~ msgid ""
-#~ "The generated XML file is not valid against the official XML Schema "
-#~ "Definition. The generated XML file and the full error have been written in "
-#~ "the server logs. Here is the error, which may give you an idea on the cause "
-#~ "of the problem : %s"
-#~ msgstr ""
-#~ "Le fichier XML généré n'est pas valide par rapport à la Définition du Schéma "
-#~ "XML officiel. Le fichier XML généré et le message d'erreur complet ont été "
-#~ "écrits dans les logs du serveur. Voici l'erreur, qui vous donnera peut-être "
-#~ "une idée sur la cause du problème : %s"
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
+"supported for SEPA Credit Transfers are 'pain.001.001.02', "
+"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
+"'pain.001.003.03'."
+msgstr ""
 
-#~ msgid "Total amount"
-#~ msgstr "Montant total"
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr "Génération du fichier SEPA"
 
-#~ msgid ""
-#~ "Shared : transaction charges on the sender side are to be borne by the "
-#~ "debtor, transaction charges on the receiver side are to be borne by the "
-#~ "creditor (most transfers use this). Borne by creditor : all transaction "
-#~ "charges are to be borne by the creditor. Borne by debtor : all transaction "
-#~ "charges are to be borne by the debtor. Following service level : transaction "
-#~ "charges are to be applied following the rules agreed in the service level "
-#~ "and/or scheme."
-#~ msgstr ""
-#~ "Partagés : les frais bancaires côté émetteur sont à la charge de l'émetteur "
-#~ "et les frais bancaires côté destinataire sont à la charge du destinataire "
-#~ "(la plupart des virements utilisent cette répartition). Supportés par le "
-#~ "destinataire : tous les frais bancaires sont à la charge du destinataire. "
-#~ "Supportés par l'émetteur : tous les frais bancaires sont à la charge de "
-#~ "l'émetteur. Suivant le niveau de service : la répartition des frais "
-#~ "bancaires suit les règles pré-établies dans le contrat avec la banque."
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Partagé"
 
-#~ msgid "Borne by creditor"
-#~ msgstr "Supportés par le destinataire"
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr "État"
 
-#~ msgid "Payment orders"
-#~ msgstr "Ordres de paiement"
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Montant total"
 
-#, python-format
-#~ msgid "This IBAN is not valid : %s"
-#~ msgstr "Cet IBAN n'est pas valide : %s"
-
-#~ msgid "SEPA XML file generation"
-#~ msgstr "Génération du fichier SEPA XML"
-
-#~ msgid "Reference for further communication"
-#~ msgstr "Référence pour communication ultérieure"
-
-#~ msgid "Processing details"
-#~ msgstr "Paramètres"
-
-#~ msgid "Borne by debtor"
-#~ msgstr "Supportés par l'émetteur"
-
-#~ msgid "Number of transactions"
-#~ msgstr "Nombre de transactions"
-
-#~ msgid "Following service level"
-#~ msgstr "Suivant le niveau de service"
-
-#~ msgid "Charge bearer"
-#~ msgstr "Répartition des frais"
-
-#~ msgid ""
-#~ "This is the date on which the file should be processed by the bank. Please "
-#~ "keep in mind that banks only execute on working days and typically use a "
-#~ "delay of two days between execution date and effective transfer date."
-#~ msgstr ""
-#~ "C'est la date à laquelle le fichier doit être traité par la banque. Gardez "
-#~ "en tête que les banques réalisent des traitements seulement les jours ouvrés "
-#~ "et ont habituellement un délai de 2 jours entre la date de traitement et la "
-#~ "date du transfert effectif."
-
-#, python-format
-#~ msgid ""
-#~ "Payment Type Code '%s' is not supported. The only Payment Type Codes "
-#~ "supported for SEPA Credit Transfers are 'pain.001.001.02', 'pain.001.001.03' "
-#~ "and 'pain.001.001.04'."
-#~ msgstr ""
-#~ "Le code '%s' pour le Type de Paiment n'est pas supporté. Les seuls codes de "
-#~ "Types de Paiement supportés pour les virements SEPA sont 'pain.001.001.02', "
-#~ "'pain.001.001.03' et 'pain.001.001.04'."
-
-#, python-format
-#~ msgid "Error :"
-#~ msgstr "Erreur :"
-
-#~ msgid "Batch booking"
-#~ msgstr "Débit groupé"
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr "Valider"
diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po
index 541366292..9c58f4018 100644
--- a/account_banking_sepa_credit_transfer/i18n/nl.po
+++ b/account_banking_sepa_credit_transfer/i18n/nl.po
@@ -1,20 +1,54 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_sepa_credit_transfer
-#
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-23 22:49+0000\n"
-"PO-Revision-Date: 2014-04-24 10:34+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Bach verwerking"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Op rekening van schuldeiser"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Op rekening van schuldenaar"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Kostenverdeling"
 
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
@@ -22,63 +56,14 @@ msgid "Create"
 msgstr "Aanmaken"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,nb_transactions:0
-#: field:banking.export.sepa.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Aantal transacties"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,filename:0
-#: field:banking.export.sepa.wizard,filename:0
-msgid "Filename"
-msgstr "Bestandsnaam"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,state:0
-#: field:banking.export.sepa.wizard,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the debtor side are to be borne "
-"by the debtor, transaction charges on the creditor side are to be borne by "
-"the creditor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
 msgstr ""
-"Volg service level: Transactie kosten worden toegepast volgens de "
-"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
-"deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn "
-"voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de "
-"schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn "
-"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
-"transactie kosten zijn voor rekening van de schuldeiser."
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Gedeeld"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,batch_booking:0
-#: field:banking.export.sepa.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Bach verwerking"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Sent"
-msgstr "Verzonden"
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -86,9 +71,14 @@ msgid "Export SEPA Credit Transfer File"
 msgstr "Exporteer SEPA Credit Transfer bestand"
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "SEPA Credit Transfer"
-msgstr "SEPA overschrijving"
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Bestand"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Bestandsnaam"
 
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
@@ -96,261 +86,96 @@ msgid "Finish"
 msgstr "Gereed"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,state:0
-msgid "Reconciled"
-msgstr "Afgeletterd"
-
-#. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
 #: selection:banking.export.sepa.wizard,charge_bearer:0
 msgid "Following Service Level"
 msgstr "Volg service level"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Op rekening van schuldeiser"
+#: help:banking.export.sepa.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de debiteur zijde zijn voor de schuldeiser, transactiekosten aan de crediteur kant zijn voor de schuldenaar. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser."
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "Validate"
-msgstr "Bevestig"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
 msgid "Generate"
 msgstr "Genereer"
 
 #. module: account_banking_sepa_credit_transfer
-#: selection:banking.export.sepa,charge_bearer:0
-#: selection:banking.export.sepa.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Op rekening van schuldenaar"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:128
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:245
-#, python-format
-msgid "Error:"
-msgstr "Fout:"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,total_amount:0
-#: field:banking.export.sepa.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Totaalbedrag"
-
-#. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,charge_bearer:0
-#: field:banking.export.sepa.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Kostenverdeling"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "SEPA File Generation"
-msgstr "SEPA bestand genereren"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
-msgid "SEPA export"
-msgstr "SEPA export"
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:246
-#, python-format
-msgid ""
-"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
 msgstr ""
-"Ontbrekende bankrekening op factuur '%s' (betaalregel referentie '%s')"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,file:0
-#: field:banking.export.sepa.wizard,file_id:0
-msgid "SEPA XML File"
-msgstr "SEPA XML bestand"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the creditor side are to be borne "
-"by the creditor, transaction charges on the debtor side are to be borne by "
-"the debtor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Volg service level: Transactie kosten worden toegepast volgens de "
-"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
-"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn "
-"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de "
-"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn "
-"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
-"transactie kosten zijn voor rekening van de schuldeiser."
-
-#. module: account_banking_sepa_credit_transfer
-#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:129
-#, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Codes "
-"supported for SEPA Credit Transfers are 'pain.001.001.02', "
-"'pain.001.001.03', 'pain.001.001.04' and 'pain.001.001.05'."
-msgstr ""
-"Betaal type code '%s' wordt niet ondersteund. De enige betaal type codes "
-"voor SEPA credit boekingen zijn 'pain.001.001.02', 'pain.001.001.03' en "
-"'pain.001.001.04'."
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-#: field:banking.export.sepa,payment_order_ids:0
-#: field:banking.export.sepa.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Betaalopdrachten"
-
-#. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa:0
-msgid "General Information"
-msgstr "Algemene informatie"
-
-#. module: account_banking_sepa_credit_transfer
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
-#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
-#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
-msgid "SEPA Credit Transfer Files"
-msgstr "SEPA Credit Transfer bestanden"
-
-#. module: account_banking_sepa_credit_transfer
-#: help:banking.export.sepa,batch_booking:0
 #: help:banking.export.sepa.wizard,batch_booking:0
 msgid ""
 "If true, the bank statement will display only one debit line for all the "
 "wire transfers of the SEPA XML file ; if false, the bank statement will "
 "display one debit line per wire transfer of the SEPA XML file."
+msgstr "Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het bankafschrift een debet regel weergeven per SEPA XML bestand."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
 msgstr ""
-"Indien aangevinkt zal het bankafschrift maar één debet regel weergeven voor "
-"alle overschrijvingen van het SEPA XML bestand. Indien uitgevinkt, zal het "
-"bankafschrift een debet regel weergeven per SEPA XML bestand."
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa.wizard,file:0
-msgid "File"
-msgstr "Bestand"
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_banking_sepa_credit_transfer
-#: view:banking.export.sepa.wizard:0
-msgid "Cancel"
-msgstr "Annuleren"
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Aantal transacties"
 
 #. module: account_banking_sepa_credit_transfer
-#: field:banking.export.sepa,create_date:0
-msgid "Generation Date"
-msgstr "Aangemaakt op"
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Betaalwijze"
 
-#~ msgid "SEPA XML file"
-#~ msgstr "SEPA XML bestand"
-
-#~ msgid "Number of transactions"
-#~ msgstr "Aantal transacties"
-
-#~ msgid ""
-#~ "This is the message identification of the entire SEPA XML file. 35 "
-#~ "characters max."
-#~ msgstr ""
-#~ "Dit is een bericht identificatie van het gehele SEPA XML bestand. Maximaal "
-#~ "35 karakters."
-
-#~ msgid "Prefered execution date"
-#~ msgstr "Voorkeurs uitvoerdatum"
-
-#~ msgid "Generation date"
-#~ msgstr "Aanmaakdatum"
-
-#~ msgid "Export SEPA Credit Transfer XML file"
-#~ msgstr "Exporteer SEPA XML overschrijvingsbestand"
-
-#~ msgid "Message identification"
-#~ msgstr "Bericht identificatie"
-
-#~ msgid "Total amount"
-#~ msgstr "Totaal bedrag"
-
-#~ msgid "Borne by creditor"
-#~ msgstr "Rekening van schuldeiser"
-
-#~ msgid "Payment orders"
-#~ msgstr "Betaalopdrachten"
-
-#~ msgid "Generated SEPA Credit Transfer files"
-#~ msgstr "Gegenereerde SEPA overschrijfbestanden"
-
-#~ msgid "SEPA XML file generation"
-#~ msgstr "SEPA XML bestand generatie"
-
-#~ msgid "Reference for further communication"
-#~ msgstr "Referentie voor verdere communicatie"
-
-#~ msgid "Processing details"
-#~ msgstr "Verwerkings details"
-
-#~ msgid "Borne by debtor"
-#~ msgstr "Rekening van schuldenaar"
-
-#~ msgid "Payment order"
-#~ msgstr "Betaalopdracht"
-
-#~ msgid "Following service level"
-#~ msgstr "Volg service level"
-
-#~ msgid "Charge bearer"
-#~ msgstr "Kostenverdeling"
-
-#~ msgid ""
-#~ "Shared : transaction charges on the sender side are to be borne by the "
-#~ "debtor, transaction charges on the receiver side are to be borne by the "
-#~ "creditor (most transfers use this). Borne by creditor : all transaction "
-#~ "charges are to be borne by the creditor. Borne by debtor : all transaction "
-#~ "charges are to be borne by the debtor. Following service level : transaction "
-#~ "charges are to be applied following the rules agreed in the service level "
-#~ "and/or scheme."
-#~ msgstr ""
-#~ "Gedeeld : De transactiekosten aan de verzender kant zijn voor de "
-#~ "schuldeiser, transactiekosten aan de ontvanger kant zijn voor de schuldenaar "
-#~ "(deze keuze wordt het meest gebruikt). Rekening van de schuldenaar: Alle "
-#~ "transactie kosten zijn voor rekening van de schuldenaar. Rekening van de "
-#~ "schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser. "
-#~ "Volg service level: Transactie kosten worden toegepast volgens de "
-#~ "afgesporken regels in het service level en/of schema."
-
-#~ msgid "Batch booking"
-#~ msgstr "Batch boeking"
-
-#~ msgid "Generated SEPA Credit Transfer XML files"
-#~ msgstr "Gengenereerde SEPA XML overschrijf bestanden"
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Betaalopdrachten"
 
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
 #, python-format
-#~ msgid "This IBAN is not valid : %s"
-#~ msgstr "Deze IBAN is niet geldig : %s"
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
+"supported for SEPA Credit Transfers are 'pain.001.001.02', "
+"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
+"'pain.001.003.03'."
+msgstr ""
 
-#~ msgid ""
-#~ "This is the date on which the file should be processed by the bank. Please "
-#~ "keep in mind that banks only execute on working days and typically use a "
-#~ "delay of two days between execution date and effective transfer date."
-#~ msgstr ""
-#~ "Dit is de datum waarop het bestand zou moeten worden verwerkt door de bank. "
-#~ "Houdt u er rekening mee dat banken alleen op werkdagen de bestanden "
-#~ "verwerken en veelal een vertraging hebben van twee dagen tussen de "
-#~ "verwerkingsdatum en de effectieve overschrijfdatum."
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr "SEPA bestand genereren"
 
-#, python-format
-#~ msgid ""
-#~ "The generated XML file is not valid against the official XML Schema "
-#~ "Definition. The generated XML file and the full error have been written in "
-#~ "the server logs. Here is the error, which may give you an idea on the cause "
-#~ "of the problem : %s"
-#~ msgstr ""
-#~ "Het gegenereerde XML bestand is niet geldig volgens de officiële XML schema "
-#~ "definities. Het gegenereerde XML bestand en de volledige fout zijn "
-#~ "weggeschreven in de server log bestanden. Hier is de fout, wat u een idee "
-#~ "kunt geven over de oorzaak van het probleem: %s\""
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Gedeeld"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Totaalbedrag"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr "Bevestig"
diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po
new file mode 100644
index 000000000..a3471a69b
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po
@@ -0,0 +1,182 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 02:02+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. '%s')."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Create"
+msgstr "Criar"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
+msgid "Export SEPA Credit Transfer File"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Arquivo"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Nome do arquivo"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr "Finalizar"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Generate"
+msgstr "Gerar"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,batch_booking:0
+msgid ""
+"If true, the bank statement will display only one debit line for all the "
+"wire transfers of the SEPA XML file ; if false, the bank statement will "
+"display one debit line per wire transfer of the SEPA XML file."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Ordens de Pagamento"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
+"supported for SEPA Credit Transfers are 'pain.001.001.02', "
+"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
+"'pain.001.003.03'."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Valor total"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr "Validar"
diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po
new file mode 100644
index 000000000..d9cb793a8
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sl.po
@@ -0,0 +1,182 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:44+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni račun."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Skupinska rezervacija"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Nosi upnik"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Nosi dolžnik"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Nosilec stroškov"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Create"
+msgstr "Ustvari"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
+msgid "Export SEPA Credit Transfer File"
+msgstr "Izvoz datoteke SEPA prenosov obremenitev"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,file:0
+msgid "File"
+msgstr "Datoteka"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr "Naziv datoteke"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr "Dokončaj"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Raven storitev"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the debtor side are to be borne "
+"by the debtor, transaction charges on the creditor side are to be borne by "
+"the creditor. Borne by creditor : all transaction charges are to be borne by"
+" the creditor. Borne by debtor : all transaction charges are to be borne by "
+"the debtor."
+msgstr "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani dolžnika nosi dolžnik sam, stroške na strani upnika pa upnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Generate"
+msgstr "Ustvari"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_credit_transfer
+#: help:banking.export.sepa.wizard,batch_booking:0
+msgid ""
+"If true, the bank statement will display only one debit line for all the "
+"wire transfers of the SEPA XML file ; if false, the bank statement will "
+"display one debit line per wire transfer of the SEPA XML file."
+msgstr "Če pravilno, bančni izpisek prikaže le eno postavko obremenitve za vse transakcije v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno obremenitve za vsako transakcijo v SEPA XML datoteki."
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Število transakcij"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Plačilni nalogi"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:98
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Codes "
+"supported for SEPA Credit Transfers are 'pain.001.001.02', "
+"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
+"'pain.001.003.03'."
+msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' in 'pain.001.003.03'."
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "SEPA File Generation"
+msgstr "Generiranje SEPA datoteke"
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "V souporabi"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Skupni znesek"
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr "Potrdi"
diff --git a/account_banking_sepa_direct_debit/i18n/en.po b/account_banking_sepa_direct_debit/i18n/en.po
new file mode 100644
index 000000000..ee6d51576
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/en.po
@@ -0,0 +1,588 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Click to create a new SEPA Direct Debit Mandate.\n        </p><p>\n        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n        </p>\n    "
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "A generic banking mandate"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr "Account Number - IBAN:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr "Address of the Debtor:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr "Address:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr "As part of your rights, you are entitled to a refund from\n                        your bank under the terms and conditions of your agreement\n                        with your bank.\n                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bank Payment Lines"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr "Basic (CORE)"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Batch Booking"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Borne by Creditor"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Borne by Debtor"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr "By signing this mandate form, you authorise (A)"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Charge Bearer"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr "Companies"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr "Country of the debtor:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr "Country:"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Create"
+msgstr "Create"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr "Creditor's Name:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr "Date - Location:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr "Debtor's Name:"
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\nThis identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier"
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n- your country ISO code (2 letters)\n- a 2-digits checkum\n- a 3-letters business code\n- a country-specific identifier"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr "Enterprise (B2B)"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#, python-format
+msgid "Error"
+msgstr "Error"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
+msgid "Export SEPA Direct Debit File"
+msgstr "Export SEPA Direct Debit File"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,file:0
+msgid "File"
+msgstr "File"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,filename:0
+msgid "Filename"
+msgstr "Filename"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Final"
+msgstr "Final"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Finish"
+msgstr "Finish"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "First"
+msgstr "First"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Following Service Level"
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Generate"
+msgstr "Generate"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr "Identifier:"
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
+msgstr "If not defined, Original Creditor Identifier from company will be used."
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,sepa_migrated:0
+msgid ""
+"If this field is not active, the mandate section of the next direct debit "
+"file that include this mandate will contain the 'Original Mandate "
+"Identification' and the 'Original Creditor Scheme Identification'. This is "
+"required in a few countries (Belgium for instance), but not in all "
+"countries. If this is not required in your country, you should keep this "
+"field always active."
+msgstr "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,batch_booking:0
+msgid ""
+"If true, the bank statement will display only one credit line for all the "
+"direct debits of the SEPA file ; if false, the bank statement will display "
+"one credit line per direct debit of the SEPA file."
+msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, python-format
+msgid "Invalid SEPA Creditor Identifier."
+msgstr "Invalid SEPA Creditor Identifier."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr "Mandate Reference:"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#, python-format
+msgid "Mandate update"
+msgstr "Mandate update"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,sepa_migrated:0
+msgid "Migrated to SEPA"
+msgstr "Migrated to SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
+#, python-format
+msgid ""
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
+msgstr "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s' (reference '%s')."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Number of Transactions"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "One-Off"
+msgstr "One-Off"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
+#: field:res.company,original_creditor_identifier:0
+msgid "Original Creditor Identifier"
+msgstr "Original Creditor Identifier"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,original_mandate_identification:0
+msgid "Original Mandate Identification"
+msgstr "Original Mandate Identification"
+
+#. module: account_banking_sepa_direct_debit
+#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
+msgid "Original Mandate Required (SEPA)"
+msgstr "Original Mandate Required (SEPA)"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Payment Mode"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Payment Orders"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr "Postal Code - City - Town:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Recurrent"
+msgstr "Recurrent"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Recurring"
+msgstr "Recurring"
+
+#. module: account_banking_sepa_direct_debit
+#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
+#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
+msgid "SDD Mandates"
+msgstr "SDD Mandates"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
+#: field:res.company,sepa_creditor_identifier:0
+msgid "SEPA Creditor Identifier"
+msgstr "SEPA Creditor Identifier"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA Direct Debit Mandates"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "SEPA Direct Debit XML file generation"
+msgstr "SEPA Direct Debit XML file generation"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: field:account.banking.mandate,scheme:0
+msgid "Scheme"
+msgstr "Scheme"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr "Sepa Business-To-Business Direct debit Mandate"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr "Sepa Direct Debit Mandate"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr "Sepa Mandate"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr "Sequence Type"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,recurrent_sequence_type:0
+msgid "Sequence Type for Next Debit"
+msgstr "Sequence Type for Next Debit"
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+msgid "Sequence Type set to Final"
+msgstr "Sequence Type set to Final"
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+msgid "Sequence Type set to First"
+msgstr "Sequence Type set to First"
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+msgid "Sequence Type set to Recurring"
+msgstr "Sequence Type set to Recurring"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Shared"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr "Signature of the debtor:"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,state:0
+msgid "State"
+msgstr "State"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr "Swift BIC (up to 8 or 11 characteres):"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
+#, python-format
+msgid ""
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
+#, python-format
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr "The recurrent mandate '%s' must have a sequence type."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#, python-format
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,recurrent_sequence_type:0
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr "This field is only used for Recurrent mandates, not for One-Off mandates."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
+msgstr "This mandate is only intended for business-to-business transactions.\n                        You are not entitled to a refund from your bank after your account has\n                        been debited, but you are entitled to request your bank\n                        not to debit your account up until the day on which the payment is due."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr "To be completed by the creditor"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr "To be completed by the debtor"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Total Amount"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Type"
+msgstr "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,type:0
+msgid "Type of Mandate"
+msgstr "Type of Mandate"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr "Type of payment:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Validate"
+msgstr "Validate"
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,original_mandate_identification:0
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
+#, python-format
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr "to send instructions to your bank to debit your account and (B) your bank to\n                       debit your account in accordance with the instructions from"
diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index ce10768cd..8f64295d1 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_banking_sepa_direct_debit
-#
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-05 20:32+0000\n"
-"PO-Revision-Date: 2016-04-05 23:01+0100\n"
-"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
-"Language-Team: \n"
-"Language: es_ES\n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Generator: Poedit 1.5.4\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
@@ -22,19 +23,10 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "        Click to create a new SEPA Direct Debit Mandate.\n"
 "        </p><p>\n"
-"        A SEPA Direct Debit Mandate is a document signed by your customer "
-"that gives you the autorization to do one or several direct debits on his "
-"bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Pulse para crear un nuevo mandato bancario.\n"
-"        </p><p>\n"
-"        Un mandato bancario es un documento firmado por su cliente que le da "
-"la autorización para hacer una o varias operaciones en su cuenta bancaria.\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
 "        </p>\n"
 "    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Pulse para crear un nuevo mandato bancario.\n        </p><p>\n        Un mandato bancario es un documento firmado por su cliente que le da la autorización para hacer una o varias operaciones en su cuenta bancaria.\n        </p>\n    "
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
@@ -46,25 +38,15 @@ msgstr "Un mandato bancario genérico"
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
-msgstr ""
-"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
-"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
+msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
-"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
-"CREDITOR FOR STORAGE.\n"
-"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S "
-"AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
-"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED "
-"AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
-msgstr ""
-"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
-"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
-"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
-"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
-"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr "TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -85,27 +67,18 @@ msgstr "Dirección:"
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "As part of your rights, you are entitled to a refund from\n"
-"                        your bank under the terms and conditions of your "
-"agreement\n"
+"                        your bank under the terms and conditions of your agreement\n"
 "                        with your bank.\n"
-"                        A refund must be claimed within 8 weeks starting "
-"from the date on which your account was debited."
-msgstr ""
-"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
-"entidad en los términos y condiciones del contrato suscrito con la misma. La "
-"solicitud de reembolso deberá efectuarse dentro de las ocho semanas que "
-"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
-"sobre sus derechos en su entidad financiera."
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:110
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
 #, python-format
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
 "Type' has been set back to 'First'."
-msgstr ""
-"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
-"'Tipo de secuencia' se ha vuelto a 'Inicial'."
+msgstr "Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el 'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -135,8 +108,7 @@ msgstr "A cargo del deudor"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
-"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
+msgstr "Mediante la firma de esta orden de domiciliación, el deudor autoriza (A) "
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -196,40 +168,23 @@ msgstr "Nombre del deudor:"
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
 msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to "
-"make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from "
-"company will be used.\n"
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
 "This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr ""
-"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
-"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
-"Este identificador se compone de:\n"
-"- el código ISO de 2 letras de su país\n"
-"- dos dígitos de comprobación\n"
-"- tres letras de código de negocio\n"
-"- un identificador específico de país (en España, el NIF)"
+msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
 #: help:res.company,sepa_creditor_identifier:0
 msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to "
-"make SEPA Direct Debits. This identifier is composed of :\n"
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
 "- your country ISO code (2 letters)\n"
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr ""
-"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
-"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
-"Este identificador se compone de:\n"
-"- el código ISO de 2 letras de su país\n"
-"- dos dígitos de comprobación\n"
-"- tres letras de código de negocio\n"
-"- un identificador específico de país (en España, el NIF)"
+msgstr "Introduzca el identificador de acreedor que se le ha atribuido a su compañía para realizar adeudos directos SEPA. Su banco suele poseer esta información. Este identificador se compone de:\n- el código ISO de 2 letras de su país\n- dos dígitos de comprobación\n- tres letras de código de negocio\n- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
@@ -237,8 +192,8 @@ msgid "Enterprise (B2B)"
 msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:41
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
 #, python-format
 msgid "Error"
 msgstr "Error"
@@ -282,21 +237,13 @@ msgstr "Según el acuerdo de servicio"
 #: help:banking.export.sdd.wizard,charge_bearer:0
 msgid ""
 "Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the creditor side are to be borne "
-"by the creditor, transaction charges on the debtor side are to be borne by "
-"the debtor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
-"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
-"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
-"la transacción en la parte del acreedor están a cargo del acreedor, y los "
-"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
-"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
-"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
-"cargo del deudor."
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -315,7 +262,8 @@ msgstr "Identificador:"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,original_creditor_identifier:0
-msgid "If not defined, Original Creditor Identifier from company will be used."
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
@@ -327,13 +275,7 @@ msgid ""
 "required in a few countries (Belgium for instance), but not in all "
 "countries. If this is not required in your country, you should keep this "
 "field always active."
-msgstr ""
-"Si este campo no está marcado, la sección 'mandato' del próximo archivo de "
-"adeudo directo que lo incluya contendrá el valor de los campos "
-"'Identificación del mandato original' y 'Identificación del esquema original "
-"del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), "
-"pero no en todos ellos. Si no es un requisito en su país, este campo siempre "
-"debe estar marcado."
+msgstr "Si este campo no está marcado, la sección 'mandato' del próximo archivo de adeudo directo que lo incluya contendrá el valor de los campos 'Identificación del mandato original' y 'Identificación del esquema original del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), pero no en todos ellos. Si no es un requisito en su país, este campo siempre debe estar marcado."
 
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
@@ -341,15 +283,11 @@ msgid ""
 "If true, the bank statement will display only one credit line for all the "
 "direct debits of the SEPA file ; if false, the bank statement will display "
 "one credit line per direct debit of the SEPA file."
-msgstr ""
-"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
-"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
-"extracto bancario mostrará una línea por cada adeudo directo del archivo "
-"SEPA."
+msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
 msgid "Invalid SEPA Creditor Identifier."
 msgstr "Identificador de acreedor SEPA no válido."
@@ -370,7 +308,7 @@ msgid "Mandate Reference:"
 msgstr "Referencia del mandato:"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:109
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
 #, python-format
 msgid "Mandate update"
 msgstr "Actualizacion de mandato"
@@ -384,11 +322,9 @@ msgstr "Migrado a SEPA"
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
 msgid ""
-"Missing SEPA Direct Debit mandate on the bank payment line with partner "
-"'%s' (reference '%s')."
-msgstr ""
-"Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la "
-"empresa '%s' (referencia '%s')."
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
+msgstr "Falta el mandato de adeudo directo SEPA en la linea de pago bancario con la empresa '%s' (referencia '%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,nb_transactions:0
@@ -433,12 +369,9 @@ msgstr "Órdenes de pago"
 #, python-format
 msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
-"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-"'pain.008.001.04'."
-msgstr ""
-"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
-"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
-"'pain.008.001.03' y 'pain.008.001.04'."
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', 'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -557,9 +490,7 @@ msgstr "Swift BIC (puede contener 8 u 11 posiciones):"
 msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
 "expired."
-msgstr ""
-"El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' "
-"ha expirado."
+msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
@@ -567,25 +498,21 @@ msgstr ""
 msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
 "and it has a last debit date set to '%s', so we can't use it."
-msgstr ""
-"El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya "
-"tiene como fecha de último cobro '%s', por lo que no se puede usar."
+msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:84
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
 #, python-format
 msgid ""
 "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
 "have its recurrent sequence type set to 'First'."
-msgstr ""
-"El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe "
-"establecer su tipo de secuencia a 'Inicial'."
+msgstr "El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe establecer su tipo de secuencia a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
@@ -597,19 +524,10 @@ msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "This mandate is only intended for business-to-business transactions.\n"
-"                        You are not entitled to a refund from your bank "
-"after your account has\n"
-"                        been debited, but you are entitled to request your "
-"bank\n"
-"                        not to debit your account up until the day on which "
-"the payment is due."
-msgstr ""
-"Esta orden de domiciliación está prevista para operaciones exclusivamente "
-"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
-"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
-"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
-"debida. Podrá obtener información detallada del procedimiento en su entidad "
-"financiera."
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
+msgstr "Esta orden de domiciliación está prevista para operaciones exclusivamente entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le reembolse una vez que se haya realizado el cargo en cuenta, pero puede solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha debida. Podrá obtener información detallada del procedimiento en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -652,28 +570,19 @@ msgstr "Validar"
 msgid ""
 "When the field 'Migrated to SEPA' is not active, this field will be used as "
 "the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-"Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como "
-"identificación del mandato original en el archivo de adeudo directo."
+msgstr "Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como identificación del mandato original en el archivo de adeudo directo."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:94
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
 #, python-format
 msgid ""
 "You must set the 'Original Mandate Identification' on the recurrent mandate "
 "'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-"Debe establecer el campo 'Identificación de mandato original en el mandato "
-"periódico '%s', que no está marcado como 'Migrado a SEPA'."
+msgstr "Debe establecer el campo 'Identificación de mandato original en el mandato periódico '%s', que no está marcado como 'Migrado a SEPA'."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
-"to send instructions to your bank to debit your account and (B) your bank "
-"to\n"
-"                       debit your account in accordance with the "
-"instructions from"
-msgstr ""
-"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
-"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
-"instrucciones del acreedor "
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr "a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) a la entidad para efectuar los adeudos en su cuenta siguiendo las instrucciones del acreedor "
diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po
index 3744da850..75cc33f0f 100644
--- a/account_banking_sepa_direct_debit/i18n/fr.po
+++ b/account_banking_sepa_direct_debit/i18n/fr.po
@@ -1,50 +1,220 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_banking_sepa_direct_debit
-#
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-12-23 22:24+0000\n"
-"PO-Revision-Date: 2014-02-01 04:49+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
-msgid "SEPA Direct Debit Mandate Validated"
-msgstr "Mandat de prélèvement SEPA validé"
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Cliquez pour créer un mandat de prélèvement SEPA.\n        </p><p>\n        Un mandat de prélèvement SEPA est un document signé par votre client qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur son compte bancaire.\n        </p>\n    "
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr "Etant donné que vous avez changé le compte bancaire associé à ce mandat, le 'Type de séquence' a été remis à 'First'."
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Crédit groupé"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Supportés par le créancier"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Supportés par le débiteur"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Répartition des frais"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Create"
+msgstr "Créer"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr "Entrez l'Identifiant créancier qui a été attribué à votre société pour réaliser des prélèvements SEPA. Cet identifiant est composé de :\n- du code ISO de votre pays (2 lettres)\n- un code de contrôle à 2 chiffres\n- un code d'activité à 3 lettres\n- un identifiant national"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
+msgid "Export SEPA Direct Debit File"
+msgstr "Export du fichier de prélèvement SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,file:0
+msgid "File"
+msgstr "Fichier"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,filename:0
 #: field:banking.export.sdd.wizard,filename:0
 msgid "Filename"
 msgstr "Nom du fichier"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
-#, python-format
-msgid ""
-"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
-"expired."
-msgstr ""
-"Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire "
-"'%s' a expiré."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
-#, python-format
-msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr "Impossible de valider le mandat '%s' sans date de signature."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
+#: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "Final"
 msgstr "Final"
 
@@ -54,359 +224,50 @@ msgid "Finish"
 msgstr "Finir"
 
 #. module: account_banking_sepa_direct_debit
-#: view:res.partner:0
-#: view:res.partner.bank:0
-msgid "SDD Mandates"
-msgstr "Mandats SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: constraint:payment.line:0
-#: constraint:sdd.mandate:0
-msgid "Error msg in raise"
-msgstr "Error msg in raise"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Reconciled"
-msgstr "Réconcilié"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,recurrent_sequence_type:0
-msgid "Sequence Type for Next Debit"
-msgstr "Type de séquence pour le prochain prélèvement"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Supportés par le créancier"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
-#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
-#: view:res.partner.bank:0
-#: field:res.partner.bank,sdd_mandate_ids:0
-msgid "SEPA Direct Debit Mandates"
-msgstr "Mandats de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-#: view:sdd.mandate:0
-msgid "Validate"
-msgstr "Valider"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
-msgid "Sequence Type set to Recurring"
-msgstr "Type de séquence mis à Recurring"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-msgid "Generate"
-msgstr "Générer"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
-msgid "SEPA Direct Debit Mandate Cancelled"
-msgstr "Mandat de prélèvement SEPA annulé"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Supportés par le débiteur"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
-#, python-format
-msgid "Error:"
-msgstr "Erreur :"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_ids:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,unique_mandate_reference:0
-msgid "Unique Mandate Reference"
-msgstr "Référence unique de mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
-#, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Code "
-"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-"'pain.008.001.04'."
-msgstr ""
-"Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type "
-"de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', "
-"'pain.008.001.03' et 'pain.008.001.04'."
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "If checked new messages require your attention."
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd.wizard,file_id:0
-msgid "SDD File"
-msgstr "Fichier de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
-msgid "SEPA Direct Debit Mandate has Expired"
-msgstr "Le mandat de prélèvement SEPA a expiré"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-"Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit "
-"avec sa séquence mise à 'First'."
-
-#. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,charge_bearer:0
-#: help:banking.export.sdd.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the creditor side are to be borne "
-"by the creditor, transaction charges on the debtor side are to be borne by "
-"the debtor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Suivant le niveau de service : la répartition des frais bancaires suit les "
-"règles pré-établies dans le schema ou dans le contrat avec la banque (les "
-"messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais "
-"bancaires côté débiteur sont à la charge du débiteur, les frais bancaires "
-"côté créancier sont à la charge du créancier. Supportés par le créancier : "
-"tous les frais bancaires sont à la charge du créancier. Supportés par le "
-"débiteur : tous les frais bancaires sont à la charge du débiteur."
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Reference"
-msgstr "Référence"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-msgid "SEPA Direct Debit"
-msgstr "Prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-msgid "SEPA Direct Debit XML file generation"
-msgstr "Génération de fichiers de prélèvement SEPA XML"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line
-msgid "Payment Line"
-msgstr "Ligne de paiement"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,create_date:0
-msgid "Generation Date"
-msgstr "Date de génération"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
-#, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-"La ligne de paiement portant la référence '%s' est configurée avec le compte "
-"bancaire '%s' qui n'est pas rattaché au mandat '%s' (ce mandat est rattaché "
-"au compte bancaire '%s')."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd.wizard,state:0
-msgid "Create"
-msgstr "Créer"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,nb_transactions:0
-#: field:banking.export.sdd.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Nombre de transactions"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,type:0
-msgid "One-Off"
-msgstr "One-Off"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,state:0
-#: field:banking.export.sdd.wizard,state:0
-msgid "State"
-msgstr "État"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
-#, python-format
-msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_follower_ids:0
-msgid "Followers"
-msgstr "Followers"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr "Unread Messages"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-#: field:banking.export.sdd,payment_order_ids:0
-#: field:banking.export.sdd.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Ordres de paiement"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Type"
-msgstr "Type"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Sent"
-msgstr "Envoyé"
-
-#. module: account_banking_sepa_direct_debit
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Ancien Identifiant Créancier"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
-msgid "Recurring"
-msgstr "Recurring"
-
-#. module: account_banking_sepa_direct_debit
-#: help:res.company,sepa_creditor_identifier:0
-msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to "
-"make SEPA Direct Debits. This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-msgstr ""
-"Entrez l'Identifiant créancier qui a été attribué à votre société pour "
-"réaliser des prélèvements SEPA. Cet identifiant est composé de :\n"
-"- du code ISO de votre pays (2 lettres)\n"
-"- un code de contrôle à 2 chiffres\n"
-"- un code d'activité à 3 lettres\n"
-"- un identifiant national"
-
-#. module: account_banking_sepa_direct_debit
-#: sql_constraint:sdd.mandate:0
-msgid "A Mandate with the same reference already exists for this company !"
-msgstr "Un mandat avec la même référence existe déjà pour cette société !"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer. A one-off mandate expires "
-"after its first use. A recurrent mandate expires after it's final use or if "
-"it hasn't been used for 36 months."
-msgstr ""
-"Seuls des mandats valides peuvent être utilisés dans une ligne de paiement. "
-"Un mandate annulé est un mandat qui a été annulé par le client. Un mandat "
-"One-Off expire à l'issue de sa première utilisation. Un mandate récurrent "
-"expire après sa dernière utilisation ou si il n'a pas été utilisé pendant 36 "
-"mois."
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,recurrent_sequence_type:0
-msgid ""
-"This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
-"Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats "
-"One-Off."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
-#, python-format
-msgid "The date of signature of mandate '%s' is in the future !"
-msgstr "La date de signature du mandat '%s' est dans le futur !"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Signature Date"
-msgstr "Date de signature"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,charge_bearer:0
-#: field:banking.export.sdd.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Répartition des frais"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,partner_id:0
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
+#: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "First"
 msgstr "First"
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,signature_date:0
-msgid "Date of Signature of the Mandate"
-msgstr "Date de signature du mandat"
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Suivant le niveau de service"
 
 #. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
-msgid "Mandate Cancelled"
-msgstr "Mandat annulé"
+#: help:banking.export.sdd.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr "Suivant le niveau de service : la répartition des frais bancaires suit les règles pré-établies dans le schema ou dans le contrat avec la banque (les messages SEPA Core doivent utiliser ce paramètre). Partagés : les frais bancaires côté débiteur sont à la charge du débiteur, les frais bancaires côté créancier sont à la charge du créancier. Supportés par le créancier : tous les frais bancaires sont à la charge du créancier. Supportés par le débiteur : tous les frais bancaires sont à la charge du débiteur."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
-msgid "Generated SEPA Direct Debit Files"
-msgstr "Fichiers de prélèvement SEPA générés"
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Generate"
+msgstr "Générer"
 
 #. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,sepa_migrated:0
+#: field:banking.export.sdd.wizard,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,sepa_migrated:0
 msgid ""
 "If this field is not active, the mandate section of the next direct debit "
 "file that include this mandate will contain the 'Original Mandate "
@@ -414,109 +275,176 @@ msgid ""
 "required in a few countries (Belgium for instance), but not in all "
 "countries. If this is not required in your country, you should keep this "
 "field always active."
-msgstr ""
-"Si cette option n'est pas activée, la section qui concerne le mandat dans le "
-"prochain fichier de prélèvement qui incluera ce mandat contiendra les champs "
-"'Original Mandate Identification' et 'Original Creditor Scheme "
-"Identification'. Ces champs sont requis dans certains pays (en Belgique "
-"notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis "
-"dans votre pays, vous devriez garder ce champ toujours actif."
+msgstr "Si cette option n'est pas activée, la section qui concerne le mandat dans le prochain fichier de prélèvement qui incluera ce mandat contiendra les champs 'Original Mandate Identification' et 'Original Creditor Scheme Identification'. Ces champs sont requis dans certains pays (en Belgique notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis dans votre pays, vous devriez garder ce champ toujours actif."
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,company_id:0
-msgid "Company"
-msgstr "Société"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
-msgid "Export SEPA Direct Debit File"
-msgstr "Export du fichier de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,batch_booking:0
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
 "If true, the bank statement will display only one credit line for all the "
 "direct debits of the SEPA file ; if false, the bank statement will display "
 "one credit line per direct debit of the SEPA file."
-msgstr ""
-"Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit "
-"pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de "
-"banque fera apparaître une ligne de crédit pour chaque prélèvement du "
-"fichier SEPA."
+msgstr "Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de banque fera apparaître une ligne de crédit pour chaque prélèvement du fichier SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
+msgid "Invalid SEPA Creditor Identifier."
+msgstr "Identifiant créancier SEPA invalide."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
 msgstr ""
-"Impossible de valider le mandat '%s' car il n'est pas rattaché à un compte "
-"bancaire."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Draft"
-msgstr "Brouillon"
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
 #, python-format
 msgid "Mandate update"
 msgstr "Mise-à-jour du mandat"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Partagée"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,batch_booking:0
-#: field:banking.export.sdd.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Crédit groupé"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,sepa_migrated:0
+#: field:account.banking.mandate,sepa_migrated:0
 msgid "Migrated to SEPA"
 msgstr "Migré à SEPA"
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,state:0
-msgid "Status"
-msgstr "Statut"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,total_amount:0
-#: field:banking.export.sdd.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Montant total"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
-#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
-msgid "SEPA Direct Debit Files"
-msgstr "Fichiers de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Following Service Level"
-msgstr "Suivant le niveau de service"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
 msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
 msgstr ""
-"Le mandat '%s' ne peut pas avoir une date de dernier débit antérieure à la "
-"date de signature."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Nombre de transactions"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "One-Off"
+msgstr "One-Off"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
+#: field:res.company,original_creditor_identifier:0
+msgid "Original Creditor Identifier"
+msgstr "Ancien Identifiant Créancier"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,original_mandate_identification:0
+msgid "Original Mandate Identification"
+msgstr "Ancien Identifiant du Mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
+msgid "Original Mandate Required (SEPA)"
+msgstr "Ancien mandat requis (SEPA)"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Ordres de paiement"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr "Le code du Type de paiement '%s' n'est pas supporté. Les seuls codes de Type de paiement supportés pour les prélèvements SEPA sont 'pain.008.001.02', 'pain.008.001.03' et 'pain.008.001.04'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Recurrent"
+msgstr "Récurrent"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Recurring"
+msgstr "Recurring"
+
+#. module: account_banking_sepa_direct_debit
+#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
+#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
+msgid "SDD Mandates"
+msgstr "Mandats SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
+#: field:res.company,sepa_creditor_identifier:0
+msgid "SEPA Creditor Identifier"
+msgstr "Identifiant créancier SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
+msgid "SEPA Direct Debit Mandates"
+msgstr "Mandats de prélèvement SEPA"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "SEPA Direct Debit XML file generation"
+msgstr "Génération de fichiers de prélèvement SEPA XML"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: field:account.banking.mandate,scheme:0
+msgid "Scheme"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,recurrent_sequence_type:0
+msgid "Sequence Type for Next Debit"
+msgstr "Type de séquence pour le prochain prélèvement"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
@@ -524,199 +452,6 @@ msgstr ""
 msgid "Sequence Type set to Final"
 msgstr "Type de Séquence mis à Final"
 
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Is a Follower"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-"Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original "
-"Mandate Identification' dans le fichier de prélèvement."
-
-#. module: account_banking_sepa_direct_debit
-#: view:payment.order:0
-msgid "SDD Mandate"
-msgstr "Mandat de prélèvement"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Ancien Identifiant du Mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_summary:0
-msgid "Summary"
-msgstr "Résumé"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Ancien mandat requis (SEPA)"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.invoice,sdd_mandate_id:0
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
-#: field:payment.line,sdd_mandate_id:0
-#: view:sdd.mandate:0
-msgid "SEPA Direct Debit Mandate"
-msgstr "Mandat de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
-#, python-format
-msgid ""
-"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
-"Invoice ref '%s'."
-msgstr ""
-"Mandat de prélèvement SEPA manquant sur la ligne de paiement ayant pour "
-"partenaire '%s' et pour référence de facture '%s'."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
-#, python-format
-msgid ""
-"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
-"and it has a last debit date set to '%s', so we can't use it."
-msgstr ""
-"Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-"
-"Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,scan:0
-msgid "Scan of the Mandate"
-msgstr "Scan du mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,last_debit_date:0
-msgid "Date of the Last Debit"
-msgstr "Date du dernier prélèvement"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
-msgid "Mandate Expired"
-msgstr "Mandat expiré"
-
-#. module: account_banking_sepa_direct_debit
-#: constraint:res.company:0
-msgid "Invalid SEPA Creditor Identifier."
-msgstr "Identifiant créancier SEPA invalide."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Comptes bancaires"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new SEPA Direct Debit Mandate.\n"
-"        </p><p>\n"
-"        A SEPA Direct Debit Mandate is a document signed by your customer "
-"that gives you the autorization to do one or several direct debits on his "
-"bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Cliquez pour créer un mandat de prélèvement SEPA.\n"
-"        </p><p>\n"
-"        Un mandat de prélèvement SEPA est un document signé par votre client "
-"qui vous donne l'autorisation de réaliser un ou plusieurs prélèvements sur "
-"son compte bancaire.\n"
-"        </p>\n"
-"    "
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-msgid "General Information"
-msgstr "Informations générales"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Valid"
-msgstr "Valide"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-#: view:sdd.mandate:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: field:sdd.mandate,payment_line_ids:0
-msgid "Related Payment Lines"
-msgstr "Lignes de paiement associées"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,type:0
-msgid "Recurrent"
-msgstr "Récurrent"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,type:0
-msgid "Type of Mandate"
-msgstr "Type de mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
-msgid "Mandate Validated"
-msgstr "Mandat validé"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,file:0
-msgid "SEPA File"
-msgstr "Fichier SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: field:res.company,sepa_creditor_identifier:0
-msgid "SEPA Creditor Identifier"
-msgstr "Identifiant créancier SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
-msgid "SEPA Direct Debit export"
-msgstr "Export de prélèvement SEPA"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Expired"
-msgstr "Expiré"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Compte bancaire"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-"Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat "
-"récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'."
-
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
 #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
@@ -724,26 +459,130 @@ msgid "Sequence Type set to First"
 msgstr "Type de Séquence mis à First"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+msgid "Sequence Type set to Recurring"
+msgstr "Type de séquence mis à Recurring"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Partagée"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,state:0
+msgid "State"
+msgstr "État"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
 #, python-format
 msgid ""
-"As you changed the bank account attached to this mandate, the 'Sequence "
-"Type' has been set back to 'First'."
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
+#, python-format
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr "Le mandat récurrent '%s' doit avoir un type de séquence."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#, python-format
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr "Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit avec sa séquence mise à 'First'."
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,recurrent_sequence_type:0
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr "Ce champ n'est utilisé que pour les mandats récurrents, pas pour les mandats One-Off."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
 msgstr ""
-"Etant donné que vous avez changé le compte bancaire associé à ce mandat, le "
-"'Type de séquence' a été remis à 'First'."
 
 #. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_ids:0
-msgid "Messages and communication history"
-msgstr "Messages and communication history"
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Search SEPA Direct Debit Mandates"
-msgstr "Recherche dans les mandats de prélèvement SEPA"
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd.wizard,file:0
-msgid "File"
-msgstr "Fichier"
+#: field:banking.export.sdd.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Montant total"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Type"
+msgstr "Type"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,type:0
+msgid "Type of Mandate"
+msgstr "Type de mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Validate"
+msgstr "Valider"
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,original_mandate_identification:0
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr "Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original Mandate Identification' dans le fichier de prélèvement."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
+#, python-format
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr "Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr ""
diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po
index 2c2ccc12f..8fb3b71df 100644
--- a/account_banking_sepa_direct_debit/i18n/nl.po
+++ b/account_banking_sepa_direct_debit/i18n/nl.po
@@ -1,52 +1,221 @@
-# Dutch translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-12-23 22:24+0000\n"
-"PO-Revision-Date: 2014-04-24 10:38+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_valid
-msgid "SEPA Direct Debit Mandate Validated"
-msgstr "SEPA incasso machtiging bevestigd."
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Klik voor het maken van een nieuwe SEPA incasso machtiging.\n        </p><p>\n        Een SEPA incasso machtiging is een document ondertekend door uw klant, welke u toestemming geeft om incasso's uit te voeren op zijn bankrekening.\n        </p>\n    "
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr "Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet naar 'Eerste'."
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Bach verwerking"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Op rekening van schuldeiser"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Rekening van schuldenaar"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Kostenverdeling"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Create"
+msgstr "Aanmaken"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr "Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit te voeren. De Incassant-ID is samengesteld uit:\n- uw ISO landcode (2 letters)\n- een 2 cijferig controlegetal\n- een 3 cijferig business code\n- een landspecifieke identifier"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#, python-format
+msgid "Error"
+msgstr "Fout"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
+msgid "Export SEPA Direct Debit File"
+msgstr "Exporteer SEPA incasso bestand"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,file:0
+msgid "File"
+msgstr "Bestand"
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,filename:0
 #: field:banking.export.sdd.wizard,filename:0
 msgid "Filename"
 msgstr "Bestandsnaam"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:200
-#, python-format
-msgid ""
-"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
-"expired."
-msgstr ""
-"De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:219
-#, python-format
-msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
-"Het is niet mogelijk de machtiging '%s' te bevestigen zonder een datum van "
-"ondertekenen."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
+#: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "Final"
 msgstr "Definitief"
 
@@ -56,361 +225,50 @@ msgid "Finish"
 msgstr "Gereed"
 
 #. module: account_banking_sepa_direct_debit
-#: view:res.partner:0
-#: view:res.partner.bank:0
-msgid "SDD Mandates"
-msgstr "SDD machteging"
-
-#. module: account_banking_sepa_direct_debit
-#: constraint:payment.line:0
-#: constraint:sdd.mandate:0
-msgid "Error msg in raise"
-msgstr "Fout bericht"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Reconciled"
-msgstr "Afgeletterd"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,recurrent_sequence_type:0
-msgid "Sequence Type for Next Debit"
-msgstr "Reeks soort voor volgende incasso"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Borne by Creditor"
-msgstr "Op rekening van schuldeiser"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.sdd_mandate_action
-#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.sdd_mandate_menu
-#: view:res.partner.bank:0
-#: field:res.partner.bank,sdd_mandate_ids:0
-msgid "SEPA Direct Debit Mandates"
-msgstr "SEPA incasso machtegingen"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-#: view:sdd.mandate:0
-msgid "Validate"
-msgstr "Bevestigen"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
-msgid "Sequence Type set to Recurring"
-msgstr "Reeks soort ingesteld op herhalend"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-msgid "Generate"
-msgstr "Genereer"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_cancel
-msgid "SEPA Direct Debit Mandate Cancelled"
-msgstr "SEPA incasso machtegingen geannuleerd"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Borne by Debtor"
-msgstr "Rekening van schuldenaar"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:212
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:218
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:224
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:232
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:239
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:245
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:253
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:395
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:140
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:192
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:199
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:209
-#, python-format
-msgid "Error:"
-msgstr "Fout:"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_ids:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,unique_mandate_reference:0
-msgid "Unique Mandate Reference"
-msgstr "Unieke machtiging referentie"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:141
-#, python-format
-msgid ""
-"Payment Type Code '%s' is not supported. The only Payment Type Code "
-"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and "
-"'pain.008.001.04'."
-msgstr ""
-"Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code "
-"ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en "
-"'pain.008.001.04'."
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd.wizard,file_id:0
-msgid "SDD File"
-msgstr "SDD bestand"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.mandate_expired
-msgid "SEPA Direct Debit Mandate has Expired"
-msgstr "SEPA Direct incasso machtiging is verlopen"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:246
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-"Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd "
-"naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'."
-
-#. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,charge_bearer:0
-#: help:banking.export.sdd.wizard,charge_bearer:0
-msgid ""
-"Following service level : transaction charges are to be applied following "
-"the rules agreed in the service level and/or scheme (SEPA Core messages must "
-"use this). Shared : transaction charges on the creditor side are to be borne "
-"by the creditor, transaction charges on the debtor side are to be borne by "
-"the debtor. Borne by creditor : all transaction charges are to be borne by "
-"the creditor. Borne by debtor : all transaction charges are to be borne by "
-"the debtor."
-msgstr ""
-"Volg service level: Transactie kosten worden toegepast volgens de "
-"afgesproken regels in het service level en/of schema (Voor SEPA berichten "
-"deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn "
-"voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de "
-"schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn "
-"voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle "
-"transactie kosten zijn voor rekening van de schuldeiser."
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Reference"
-msgstr "Referentie"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-msgid "SEPA Direct Debit"
-msgstr "SEPA Incasso (Direct Debit)"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-msgid "SEPA Direct Debit XML file generation"
-msgstr "SEPA Incasso XML bestand aanmaken"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
-"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
-"ingevoegd."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_line
-msgid "Payment Line"
-msgstr "Betaalregel"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,create_date:0
-msgid "Generation Date"
-msgstr "Aangemaakt op"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:396
-#, python-format
-msgid ""
-"The payment line with reference '%s' has the bank account '%s' which is not "
-"attached to the mandate '%s' (this mandate is attached to the bank account "
-"'%s')."
-msgstr ""
-"De betaalregel met referentie '%s' heeft het bankrekeningnummer '%s' welke "
-"niet is gekoppeld aan de machtiging '%s' (deze machtiging is gekoppeld aan "
-"bankrekening '%s')."
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd.wizard,state:0
-msgid "Create"
-msgstr "Aanmaken"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,nb_transactions:0
-#: field:banking.export.sdd.wizard,nb_transactions:0
-msgid "Number of Transactions"
-msgstr "Aantal transacties"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,type:0
-msgid "One-Off"
-msgstr "Eenmalig"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,state:0
-#: field:banking.export.sdd.wizard,state:0
-msgid "State"
-msgstr "Status"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:240
-#, python-format
-msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_follower_ids:0
-msgid "Followers"
-msgstr "Volgers"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_unread:0
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-#: field:banking.export.sdd,payment_order_ids:0
-#: field:banking.export.sdd.wizard,payment_order_ids:0
-msgid "Payment Orders"
-msgstr "Betaalopdrachten"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Type"
-msgstr "Soort"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Sent"
-msgstr "Verstuurd"
-
-#. module: account_banking_sepa_direct_debit
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Originele Incassant-ID"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
-msgid "Recurring"
-msgstr "Terugkerend"
-
-#. module: account_banking_sepa_direct_debit
-#: help:res.company,sepa_creditor_identifier:0
-msgid ""
-"Enter the Creditor Identifier that has been attributed to your company to "
-"make SEPA Direct Debits. This identifier is composed of :\n"
-"- your country ISO code (2 letters)\n"
-"- a 2-digits checkum\n"
-"- a 3-letters business code\n"
-"- a country-specific identifier"
-msgstr ""
-"Geef de Incassant-ID in, welke is toegewezen aan uw bedrijf om incasso's uit "
-"te voeren. De Incassant-ID is samengesteld uit:\n"
-"- uw ISO landcode (2 letters)\n"
-"- een 2 cijferig controlegetal\n"
-"- een 3 cijferig business code\n"
-"- een landspecifieke identifier"
-
-#. module: account_banking_sepa_direct_debit
-#: sql_constraint:sdd.mandate:0
-msgid "A Mandate with the same reference already exists for this company !"
-msgstr "Een machtiging met dezelfde referentie bestaat al vooR dit bedrijf!"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,state:0
-msgid ""
-"Only valid mandates can be used in a payment line. A cancelled mandate is a "
-"mandate that has been cancelled by the customer. A one-off mandate expires "
-"after its first use. A recurrent mandate expires after it's final use or if "
-"it hasn't been used for 36 months."
-msgstr ""
-"Alleen geldige machtigingen kunnen worden gebruikt op betaalregels. Een "
-"geannuleerde machtiging is een machtiging welke is geannuleerd door de "
-"klant. Een eenmalige machtiging verloopt na eenmalig gebruik. Een herhalende "
-"machtiging verloopt na zijn laatste gebruik of als deze niet is gebruikt "
-"voor 36 maanden."
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,recurrent_sequence_type:0
-msgid ""
-"This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
-"Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een "
-"eenmalige machtiging."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:213
-#, python-format
-msgid "The date of signature of mandate '%s' is in the future !"
-msgstr ""
-"De datum van de handtekening van de machtiging '%s' is in de toekomst!"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Signature Date"
-msgstr "Handtekening datum"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,charge_bearer:0
-#: field:banking.export.sdd.wizard,charge_bearer:0
-msgid "Charge Bearer"
-msgstr "Kostenverdeling"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,partner_id:0
-msgid "Partner"
-msgstr "Relatie"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:sdd.mandate,recurrent_sequence_type:0
+#: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "First"
 msgstr "Eerste"
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,signature_date:0
-msgid "Date of Signature of the Mandate"
-msgstr "Datum avn de handtekening van de machtiging"
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Volg service level"
 
 #. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_cancel
-msgid "Mandate Cancelled"
-msgstr "Machtiging geannuleerd"
+#: help:banking.export.sdd.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr "Volg service level: Transactie kosten worden toegepast volgens de afgesproken regels in het service level en/of schema (Voor SEPA berichten deze gebruiken). Gedeeld : De transactiekosten aan de crediteur zijde zijn voor de schuldenaar, transactiekosten aan de debiteur kant zijn voor de schuldeiser. Op rekening van de schuldenaar: Alle transactie kosten zijn voor rekening van de schuldenaar. Op rekening van de schuldeiser: Alle transactie kosten zijn voor rekening van de schuldeiser."
 
 #. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.act_banking_export_sdd_payment_order
-msgid "Generated SEPA Direct Debit Files"
-msgstr "Genereerde SEPA incasso bestanden"
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Generate"
+msgstr "Genereer"
 
 #. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,sepa_migrated:0
+#: field:banking.export.sdd.wizard,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,sepa_migrated:0
 msgid ""
 "If this field is not active, the mandate section of the next direct debit "
 "file that include this mandate will contain the 'Original Mandate "
@@ -418,108 +276,176 @@ msgid ""
 "required in a few countries (Belgium for instance), but not in all "
 "countries. If this is not required in your country, you should keep this "
 "field always active."
-msgstr ""
-"Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso "
-"bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' "
-"en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in "
-"een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. "
-"Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt "
-"te houden."
+msgstr "Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt te houden."
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,company_id:0
-msgid "Company"
-msgstr "Bedijf"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
-msgid "Export SEPA Direct Debit File"
-msgstr "Exporteer SEPA incasso bestand"
-
-#. module: account_banking_sepa_direct_debit
-#: help:banking.export.sdd,batch_booking:0
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
 "If true, the bank statement will display only one credit line for all the "
 "direct debits of the SEPA file ; if false, the bank statement will display "
 "one credit line per direct debit of the SEPA file."
-msgstr ""
-"Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven "
-"voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor "
-"iedere incasso een credit regel weergegeven op het bankafschrift."
+msgstr "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:225
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
-msgid ""
-"Cannot validate the mandate '%s' because it is not attached to a bank "
-"account."
+msgid "Invalid SEPA Creditor Identifier."
+msgstr "Ongeldige SEPA Incassant-ID."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
 msgstr ""
-"Kan de machtiging '%s' niet bevestigen omdat deze niet is gekoppeld aan een "
-"bankrekening."
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Draft"
-msgstr "Concept"
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:290
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
 #, python-format
 msgid "Mandate update"
 msgstr "Machtiging bijwerken"
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Shared"
-msgstr "Gedeeld"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,batch_booking:0
-#: field:banking.export.sdd.wizard,batch_booking:0
-msgid "Batch Booking"
-msgstr "Bach verwerking"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,sepa_migrated:0
+#: field:account.banking.mandate,sepa_migrated:0
 msgid "Migrated to SEPA"
 msgstr "Gemigreerd naar SEPa"
 
 #. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,state:0
-msgid "Status"
-msgstr "Status"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,total_amount:0
-#: field:banking.export.sdd.wizard,total_amount:0
-msgid "Total Amount"
-msgstr "Totaalbedrag"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.action_account_banking_sdd
-#: model:ir.ui.menu,name:account_banking_sepa_direct_debit.menu_account_banking_sdd
-msgid "SEPA Direct Debit Files"
-msgstr "SEPA incasso bestanden"
-
-#. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,charge_bearer:0
-#: selection:banking.export.sdd.wizard,charge_bearer:0
-msgid "Following Service Level"
-msgstr "Volg service level"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:233
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
 msgid ""
-"The mandate '%s' can't have a date of last debit before the date of "
-"signature."
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
 msgstr ""
-"De machtiging '%s' kan geen datum van laatste incasso hebben die eerder is "
-"dan de datum van ondertekening."
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Aantal transacties"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "One-Off"
+msgstr "Eenmalig"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
+#: field:res.company,original_creditor_identifier:0
+msgid "Original Creditor Identifier"
+msgstr "Originele Incassant-ID"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,original_mandate_identification:0
+msgid "Original Mandate Identification"
+msgstr "Originele machtiging indificatie"
+
+#. module: account_banking_sepa_direct_debit
+#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
+msgid "Original Mandate Required (SEPA)"
+msgstr "Originele machtiging benodigd (SEPA)"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Betaalopdrachten"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr "Betaal soort code '%s' wordt niet ondersteund. De enige betaalsoort code ondersteund voor SEPA incasso's zijn 'pain.008.001.02', 'pain.008.001.03' en 'pain.008.001.04'."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Recurrent"
+msgstr "Terugkerend"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Recurring"
+msgstr "Terugkerend"
+
+#. module: account_banking_sepa_direct_debit
+#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
+#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
+msgid "SDD Mandates"
+msgstr "SDD machteging"
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
+#: field:res.company,sepa_creditor_identifier:0
+msgid "SEPA Creditor Identifier"
+msgstr "SEPA Incassant-ID"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA incasso machtegingen"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "SEPA Direct Debit XML file generation"
+msgstr "SEPA Incasso XML bestand aanmaken"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: field:account.banking.mandate,scheme:0
+msgid "Scheme"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,recurrent_sequence_type:0
+msgid "Sequence Type for Next Debit"
+msgstr "Reeks soort voor volgende incasso"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
@@ -527,201 +453,6 @@ msgstr ""
 msgid "Sequence Type set to Final"
 msgstr "Reeks soort ingesteld op definitief"
 
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Is een volger"
-
-#. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-"Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden "
-"gebruikt als de originele machtiging identificatie in het incasso bestand."
-
-#. module: account_banking_sepa_direct_debit
-#: view:payment.order:0
-msgid "SDD Mandate"
-msgstr "SDD machtiging"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Originele machtiging indificatie"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
-msgid "Companies"
-msgstr "Bedrijven"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,message_summary:0
-msgid "Summary"
-msgstr "Samenvatting"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Originele machtiging benodigd (SEPA)"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.invoice,sdd_mandate_id:0
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_sdd_mandate
-#: field:payment.line,sdd_mandate_id:0
-#: view:sdd.mandate:0
-msgid "SEPA Direct Debit Mandate"
-msgstr "SEPA incasso machtiging"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:193
-#, python-format
-msgid ""
-"Missing SEPA Direct Debit mandate on the payment line with partner '%s' and "
-"Invoice ref '%s'."
-msgstr ""
-"Ontbrekende SEPA incasso machtiging op de betaalregel met relatie '%s' en "
-"factuur referentie '%s'."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:210
-#, python-format
-msgid ""
-"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
-"and it has a last debit date set to '%s', so we can't use it."
-msgstr ""
-"De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en "
-"de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet "
-"gebruiken."
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,scan:0
-msgid "Scan of the Mandate"
-msgstr "Scan van de machteging"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,last_debit_date:0
-msgid "Date of the Last Debit"
-msgstr "Datum van laatste incasso"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_expired
-msgid "Mandate Expired"
-msgstr "Machtiging verlopen"
-
-#. module: account_banking_sepa_direct_debit
-#: constraint:res.company:0
-msgid "Invalid SEPA Creditor Identifier."
-msgstr "Ongeldige SEPA Incassant-ID."
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Bankrekeningen"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.sdd_mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Click to create a new SEPA Direct Debit Mandate.\n"
-"        </p><p>\n"
-"        A SEPA Direct Debit Mandate is a document signed by your customer "
-"that gives you the autorization to do one or several direct debits on his "
-"bank account.\n"
-"        </p>\n"
-"    "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"        Klik voor het maken van een nieuwe SEPA incasso machtiging.\n"
-"        </p><p>\n"
-"        Een SEPA incasso machtiging is een document ondertekend door uw "
-"klant, welke u toestemming geeft om incasso's uit te voeren op zijn "
-"bankrekening.\n"
-"        </p>\n"
-"    "
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd:0
-msgid "General Information"
-msgstr "Algemene informatie"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Valid"
-msgstr "Geldig"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: account_banking_sepa_direct_debit
-#: view:banking.export.sdd.wizard:0
-#: view:sdd.mandate:0
-msgid "Cancel"
-msgstr "Annuleer"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: field:sdd.mandate,payment_line_ids:0
-msgid "Related Payment Lines"
-msgstr "Gerelateerde betaalregels"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,type:0
-msgid "Recurrent"
-msgstr "Terugkerend"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,type:0
-msgid "Type of Mandate"
-msgstr "Soort machtiging"
-
-#. module: account_banking_sepa_direct_debit
-#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.mandate_valid
-msgid "Mandate Validated"
-msgstr "Machtiging bevestigd"
-
-#. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd,file:0
-msgid "SEPA File"
-msgstr "SEPA bestand"
-
-#. module: account_banking_sepa_direct_debit
-#: field:res.company,sepa_creditor_identifier:0
-msgid "SEPA Creditor Identifier"
-msgstr "SEPA Incassant-ID"
-
-#. module: account_banking_sepa_direct_debit
-#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd
-msgid "SEPA Direct Debit export"
-msgstr "SEPA incasso export"
-
-#. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-#: selection:sdd.mandate,state:0
-msgid "Expired"
-msgstr "Verlopen"
-
-#. module: account_banking_sepa_direct_debit
-#: field:sdd.mandate,partner_bank_id:0
-msgid "Bank Account"
-msgstr "Bankrekening"
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:254
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-"U dient de 'Originele machtiging identificatie' in te stellen op de "
-"herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar "
-"SEPA'"
-
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
 #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
@@ -729,26 +460,130 @@ msgid "Sequence Type set to First"
 msgstr "Reeks ingesteld op eerste"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:291
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+msgid "Sequence Type set to Recurring"
+msgstr "Reeks soort ingesteld op herhalend"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "Gedeeld"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
 #, python-format
 msgid ""
-"As you changed the bank account attached to this mandate, the 'Sequence "
-"Type' has been set back to 'First'."
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
+#, python-format
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr "De herhalende machtiging '%s' dient een reeks soort te hebben."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#, python-format
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr "Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'."
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,recurrent_sequence_type:0
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr "Dit veld wordt alleen gebruikt voor herhalende machtigingen, niet voor een eenmalige machtiging."
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
 msgstr ""
-"Omdat u de gekoppelde bankrekening heeft gewijzigd is de reeks terug gezet "
-"naar 'Eerste'."
 
 #. module: account_banking_sepa_direct_debit
-#: help:sdd.mandate,message_ids:0
-msgid "Messages and communication history"
-msgstr "Berichten en communicatie historie"
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: view:sdd.mandate:0
-msgid "Search SEPA Direct Debit Mandates"
-msgstr "Zoek SEPA incasso machtigingen"
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: field:banking.export.sdd.wizard,file:0
-msgid "File"
-msgstr "Bestand"
+#: field:banking.export.sdd.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Totaalbedrag"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Type"
+msgstr "Soort"
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,type:0
+msgid "Type of Mandate"
+msgstr "Soort machtiging"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Validate"
+msgstr "Bevestigen"
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,original_mandate_identification:0
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr "Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand."
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
+#, python-format
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr "U dient de 'Originele machtiging identificatie' in te stellen op de herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar SEPA'"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr ""
diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po
new file mode 100644
index 000000000..44b004887
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po
@@ -0,0 +1,588 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-07 16:04+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Uma ordem bancária genérica"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Linhas de pagamento bancária"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr "Assinando este formulário de Ordem, você autoriza (A)"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Create"
+msgstr "Criar"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#, python-format
+msgid "Error"
+msgstr "Erro"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
+msgid "Export SEPA Direct Debit File"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,file:0
+msgid "File"
+msgstr "Arquivo"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,filename:0
+msgid "Filename"
+msgstr "Nome do arquivo"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Finish"
+msgstr "Finalizar"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Generate"
+msgstr "Gerar"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,sepa_migrated:0
+msgid ""
+"If this field is not active, the mandate section of the next direct debit "
+"file that include this mandate will contain the 'Original Mandate "
+"Identification' and the 'Original Creditor Scheme Identification'. This is "
+"required in a few countries (Belgium for instance), but not in all "
+"countries. If this is not required in your country, you should keep this "
+"field always active."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,batch_booking:0
+msgid ""
+"If true, the bank statement will display only one credit line for all the "
+"direct debits of the SEPA file ; if false, the bank statement will display "
+"one credit line per direct debit of the SEPA file."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, python-format
+msgid "Invalid SEPA Creditor Identifier."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última Atualização por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última Atualização em"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#, python-format
+msgid "Mandate update"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,sepa_migrated:0
+msgid "Migrated to SEPA"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
+#, python-format
+msgid ""
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "One-Off"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
+#: field:res.company,original_creditor_identifier:0
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,original_mandate_identification:0
+msgid "Original Mandate Identification"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
+msgid "Original Mandate Required (SEPA)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Ordens de Pagamento"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Recurrent"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
+#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
+msgid "SDD Mandates"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
+#: field:res.company,sepa_creditor_identifier:0
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
+msgid "SEPA Direct Debit Mandates"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "SEPA Direct Debit XML file generation"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: field:account.banking.mandate,scheme:0
+msgid "Scheme"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,recurrent_sequence_type:0
+msgid "Sequence Type for Next Debit"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+msgid "Sequence Type set to Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+msgid "Sequence Type set to First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+msgid "Sequence Type set to Recurring"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
+#, python-format
+msgid ""
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
+#, python-format
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#, python-format
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,recurrent_sequence_type:0
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Valor total"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,type:0
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Validate"
+msgstr "Validar"
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,original_mandate_identification:0
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
+#, python-format
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr ""
diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po
new file mode 100644
index 000000000..3c917422f
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -0,0 +1,589 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_direct_debit
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 06:00+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new SEPA Direct Debit Mandate.\n"
+"        </p><p>\n"
+"        A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Ustvari nov SEPA mandat za direktno bremenitev.\n        </p><p>\n        SEPA mandat za direktno bremenitev je s strani kupca podpisan dokument, ki vas pooblašča za izvajanje ene ali več bremenitev njegovega bančnega računa.\n        </p>\n    "
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr "Generični bančni mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
+"CREDITOR FOR STORAGE."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
+"                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
+"                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Account Number - IBAN:"
+msgstr "Številka računa - IBAN:"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address of the Debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Address:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"As part of your rights, you are entitled to a refund from\n"
+"                        your bank under the terms and conditions of your agreement\n"
+"                        with your bank.\n"
+"                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#, python-format
+msgid ""
+"As you changed the bank account attached to this mandate, the 'Sequence "
+"Type' has been set back to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Postavke bančnih plačil"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Basic (CORE)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,batch_booking:0
+msgid "Batch Booking"
+msgstr "Skupinska rezervacija"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr "Nosi upnik"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr "Nosi dolžnik"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "By signing this mandate form, you authorise (A)"
+msgstr "S podpisom tega mandata vi pooblaščate (A)"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,charge_bearer:0
+msgid "Charge Bearer"
+msgstr "Sprememba nosilca"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Country:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Create"
+msgstr "Ustvari"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Date - Location:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Debtor's Name:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:res.company,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,scheme:0
+msgid "Enterprise (B2B)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
+msgid "Export SEPA Direct Debit File"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,file:0
+msgid "File"
+msgstr "Datoteka"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,filename:0
+msgid "Filename"
+msgstr "Naziv datoteke"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,state:0
+msgid "Finish"
+msgstr "Dokončaj"
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Following Service Level"
+msgstr "Nivo sledenja"
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,charge_bearer:0
+msgid ""
+"Following service level : transaction charges are to be applied following "
+"the rules agreed in the service level and/or scheme (SEPA Core messages must"
+" use this). Shared : transaction charges on the creditor side are to be "
+"borne by the creditor, transaction charges on the debtor side are to be "
+"borne by the debtor. Borne by creditor : all transaction charges are to be "
+"borne by the creditor. Borne by debtor : all transaction charges are to be "
+"borne by the debtor."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Generate"
+msgstr "Ustvari"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Identifier:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,original_creditor_identifier:0
+msgid ""
+"If not defined, Original Creditor Identifier from company will be used."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,sepa_migrated:0
+msgid ""
+"If this field is not active, the mandate section of the next direct debit "
+"file that include this mandate will contain the 'Original Mandate "
+"Identification' and the 'Original Creditor Scheme Identification'. This is "
+"required in a few countries (Belgium for instance), but not in all "
+"countries. If this is not required in your country, you should keep this "
+"field always active."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:banking.export.sdd.wizard,batch_booking:0
+msgid ""
+"If true, the bank statement will display only one credit line for all the "
+"direct debits of the SEPA file ; if false, the bank statement will display "
+"one credit line per direct debit of the SEPA file."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#, python-format
+msgid "Invalid SEPA Creditor Identifier."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#, python-format
+msgid "Mandate update"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,sepa_migrated:0
+msgid "Migrated to SEPA"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
+#, python-format
+msgid ""
+"Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
+" (reference '%s')."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,nb_transactions:0
+msgid "Number of Transactions"
+msgstr "Število transakcij"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "One-Off"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,original_creditor_identifier:0
+#: field:res.company,original_creditor_identifier:0
+msgid "Original Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,original_mandate_identification:0
+msgid "Original Mandate Identification"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
+msgid "Original Mandate Required (SEPA)"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr "Plačilni nalogi"
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:117
+#, python-format
+msgid ""
+"Payment Type Code '%s' is not supported. The only Payment Type Code "
+"supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
+" 'pain.008.001.04'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Postal Code - City - Town:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: selection:account.banking.mandate,type:0
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Recurrent"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Recurring"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
+#: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
+msgid "SDD Mandates"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:payment.mode,sepa_creditor_identifier:0
+#: field:res.company,sepa_creditor_identifier:0
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
+msgid "SEPA Direct Debit Mandates"
+msgstr "SEPA mandat za direktno obremenitev"
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "SEPA Direct Debit XML file generation"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: field:account.banking.mandate,scheme:0
+msgid "Scheme"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Business-To-Business Direct debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Sepa Direct Debit Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+#, python-format
+msgid "Sepa Mandate"
+msgstr "SEPA mandat"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Sequence Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,recurrent_sequence_type:0
+msgid "Sequence Type for Next Debit"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
+msgid "Sequence Type set to Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
+msgid "Sequence Type set to First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+#: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
+msgid "Sequence Type set to Recurring"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd.wizard,charge_bearer:0
+msgid "Shared"
+msgstr "V souporabi"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Signature of the debtor:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,state:0
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
+#, python-format
+msgid ""
+"The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
+"expired."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
+#, python-format
+msgid ""
+"The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
+"and it has a last debit date set to '%s', so we can't use it."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
+#, python-format
+msgid ""
+"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
+"have its recurrent sequence type set to 'First'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,recurrent_sequence_type:0
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"This mandate is only intended for business-to-business transactions.\n"
+"                        You are not entitled to a refund from your bank after your account has\n"
+"                        been debited, but you are entitled to request your bank\n"
+"                        not to debit your account up until the day on which the payment is due."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,total_amount:0
+msgid "Total Amount"
+msgstr "Skupni znesek"
+
+#. module: account_banking_sepa_direct_debit
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
+#: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
+msgid "Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:account.banking.mandate,type:0
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Type of payment:"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Validate"
+msgstr "Potrdi"
+
+#. module: account_banking_sepa_direct_debit
+#: help:account.banking.mandate,original_mandate_identification:0
+msgid ""
+"When the field 'Migrated to SEPA' is not active, this field will be used as "
+"the Original Mandate Identification in the Direct Debit file."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
+#, python-format
+msgid ""
+"You must set the 'Original Mandate Identification' on the recurrent mandate "
+"'%s' which is not marked as 'Migrated to SEPA'."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid ""
+"to send instructions to your bank to debit your account and (B) your bank to\n"
+"                       debit your account in accordance with the instructions from"
+msgstr ""
diff --git a/account_direct_debit/i18n/fr.po b/account_direct_debit/i18n/fr.po
new file mode 100644
index 000000000..21d7e25af
--- /dev/null
+++ b/account_direct_debit/i18n/fr.po
@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Invoices"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Select invoices to collect"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr ""
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
diff --git a/account_direct_debit/i18n/nl.po b/account_direct_debit/i18n/nl.po
index 659a5e48e..a75115b6c 100644
--- a/account_direct_debit/i18n/nl.po
+++ b/account_direct_debit/i18n/nl.po
@@ -1,82 +1,31 @@
-# Dutch translation for banking-addons
-# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2013-10-25 16:01+0000\n"
-"PO-Revision-Date: 2013-12-03 11:31+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_direct_debit
-#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
-msgid "Direct debit in 14 days"
-msgstr "Incasso opdracht in 14 dagen"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_payment_order
-msgid "Payment Order"
-msgstr "Betalingsopdracht"
-
-#. module: account_direct_debit
-#: view:payment.order:0
-msgid "Select Invoices to Collect"
-msgstr "Selecteer openstaande posten ter incasso"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_payment_line
-msgid "Payment Line"
-msgstr "Betaalregel"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/model/payment_line.py:140
-#, python-format
-msgid "Can not reconcile"
-msgstr "Kan niet afletteren"
-
-#. module: account_direct_debit
-#: view:account.invoice:0
-msgid "Debit Denied"
-msgstr "Incasso geweigerd"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/model/account_invoice.py:147
-#, python-format
-msgid "Error !"
-msgstr "Fout !"
-
-#. module: account_direct_debit
-#: view:account.invoice:0
-msgid "Show only invoices with state Debit denied"
-msgstr "Laat alleen facturen zien waarvan de incasso is geweigerd"
-
-#. module: account_direct_debit
-#: view:payment.order:0
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
 msgid ""
-"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
-"'payment')]}"
-msgstr ""
-"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
-"'payment')]}"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_account_move_line
-msgid "Journal Items"
-msgstr "Boekingen"
-
-#. module: account_direct_debit
-#: view:account.invoice:0
-msgid "Debit denied"
-msgstr "Incasso geweigerd"
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr "Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het incasseren van openstaande posten. Hier kunt u alle incasso opdrachten invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de afschrijving moet plaatsvinden."
 
 #. module: account_direct_debit
 #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
@@ -90,66 +39,38 @@ msgid "Direct debit"
 msgstr "Incasso opdracht"
 
 #. module: account_direct_debit
-#: code:addons/account_direct_debit/model/account_invoice.py:148
-#, python-format
-msgid ""
-"You cannot set invoice '%s' to state 'debit denied', as it is still "
-"reconciled."
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr "Incasso opdracht in 14 dagen"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Invoices"
 msgstr ""
-"Het is niet mogelijk om factuur '%s' in status 'Incasso geweigerd' te "
-"zetten, omdat deze nog is afgeletterd."
 
 #. module: account_direct_debit
-#: code:addons/account_direct_debit/model/account_invoice.py:152
-#, python-format
-msgid "Invoice '%s': direct debit is denied."
-msgstr "Factuur '%s': Incasso geweigerd"
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingen"
 
 #. module: account_direct_debit
-#: code:addons/account_direct_debit/model/payment_line.py:141
-#, python-format
-msgid "Cancelation of payment line '%s' has already been processed"
-msgstr "Het annuleren van de betaalopdrachtregel '%s' is al verwerkt"
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr "Betaalregel"
 
 #. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
-
-#. module: account_direct_debit
-#: field:payment.line,storno:0
-msgid "Storno"
-msgstr "Storno"
-
-#. module: account_direct_debit
-#: help:payment.line,storno:0
-msgid ""
-"If this is true, the debit order has been canceled by the bank or by the "
-"customer"
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Select invoices to collect"
 msgstr ""
-"Indien aangevinkt is de incasso opdracht al geannuleerd dor de bank of de "
-"klant."
 
 #. module: account_direct_debit
-#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
-msgid ""
-"A debit order is a debit request from your company to collect customer "
-"invoices. Here you can register all debit orders that should be done, keep "
-"track of all debit orders and mention the invoice reference and the partner "
-"the withdrawal should be done for."
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
 msgstr ""
-"Een incasso opdracht is een opdracht van uw bedrijf aan uw klant voor het "
-"incasseren van openstaande posten. Hier kunt u alle incasso opdrachten "
-"invoeren die moeten worden uitgevoerd en overzicht houden op alle incasso "
-"opdrachten. Tevens voert u hier de factuurreferentie en klant in waar de "
-"afschrijving moet plaatsvinden."
 
 #. module: account_direct_debit
-#: field:account.move.line,amount_to_receive:0
-msgid "Amount to receive"
-msgstr "Bedrag te ontvangen"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_account_invoice
-msgid "Invoice"
-msgstr "Factuur"
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr ""
diff --git a/account_direct_debit/i18n/pt_BR.po b/account_direct_debit/i18n/pt_BR.po
index acffc125e..149d12325 100644
--- a/account_direct_debit/i18n/pt_BR.po
+++ b/account_direct_debit/i18n/pt_BR.po
@@ -1,52 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_direct_debit
-#
+# * account_direct_debit
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 23:05+0000\n"
-"PO-Revision-Date: 2014-10-31 23:05+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:04+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_direct_debit
 #: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
-msgid "A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for."
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
 msgstr "A ordem de débito é um pedido de débito de sua empresa para coletar faturas de clientes. Aqui você pode registrar todas as ordens de débito que devem ser feitas, manter o controle de todas as ordens de débito e mencionar a referência da fatura e o parceiro que a retirada deve ser feita."
 
-#. module: account_direct_debit
-#: field:account.move.line,amount_to_receive:0
-msgid "Amount to receive"
-msgstr "Total a receber"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/payment_line.py:133
-#, python-format
-msgid "Can not reconcile"
-msgstr "Não pode ser reconciliado"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/payment_line.py:134
-#, python-format
-msgid "Cancelation of payment line '%s' has already been processed"
-msgstr "Cancelamento da linha de pagamento '%s' já foi processado"
-
-#. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.invoice_form
-msgid "Debit Denied"
-msgstr "Débito negado"
-
-#. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.view_account_invoice_filter
-msgid "Debit denied"
-msgstr "Débito negado"
-
 #. module: account_direct_debit
 #: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
 #: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
@@ -63,28 +43,6 @@ msgstr "Débito direto"
 msgid "Direct debit in 14 days"
 msgstr "Débito direto em 14 dias"
 
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:149
-#, python-format
-msgid "Error !"
-msgstr "Erro !"
-
-#. module: account_direct_debit
-#: help:payment.line,storno:0
-msgid "If this is true, the debit order has been canceled by the bank or by the customer"
-msgstr "Se estiver marcado, a ordem de débito foi cancelada pelo banco ou pelo cliente"
-
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_account_invoice
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:154
-#, python-format
-msgid "Invoice '%s': direct debit is denied."
-msgstr "Fatura '%s': débito direto negado."
-
 #. module: account_direct_debit
 #: view:payment.order:account_direct_debit.view_payment_order_form
 msgid "Invoices"
@@ -100,28 +58,19 @@ msgstr "Itens de diário"
 msgid "Payment Line"
 msgstr "Linha de pagamento"
 
-#. module: account_direct_debit
-#: model:ir.model,name:account_direct_debit.model_payment_order
-msgid "Payment Order"
-msgstr "Ordem de pagamento"
-
 #. module: account_direct_debit
 #: view:payment.order:account_direct_debit.view_payment_order_form
 msgid "Select invoices to collect"
 msgstr "Selecione as faturas"
 
 #. module: account_direct_debit
-#: view:account.invoice:account_direct_debit.view_account_invoice_filter
-msgid "Show only invoices with state Debit denied"
-msgstr "Mostrar apenas faturas com o Débito negado"
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr "[('payment_order_type', '=', payment_order_type)]"
 
 #. module: account_direct_debit
-#: field:payment.line,storno:0
-msgid "Storno"
-msgstr "Estorno"
-
-#. module: account_direct_debit
-#: code:addons/account_direct_debit/models/account_invoice.py:150
-#, python-format
-msgid "You cannot set invoice '%s' to state 'debit denied', as it is still reconciled."
-msgstr "Você não pode setar a fatura '%s' para o estado 'Negado' após ela estar conciliada."
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}"
diff --git a/account_direct_debit/i18n/sl.po b/account_direct_debit/i18n/sl.po
new file mode 100644
index 000000000..758c2b2c5
--- /dev/null
+++ b/account_direct_debit/i18n/sl.po
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_direct_debit
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:55+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
+msgid ""
+"A debit order is a debit request from your company to collect customer "
+"invoices. Here you can register all debit orders that should be done, keep "
+"track of all debit orders and mention the invoice reference and the partner "
+"the withdrawal should be done for."
+msgstr "Bremenilni nalog je zahtevek vaše družbe po obremenitvi za zbir prejetih računov. Registrirate lahko vse bremenilne naloge, ki naj bi se izvedli, sledite bremenilnim nalogom in navedete sklic računa in partnerja, za katerega se izvaja nakazilo."
+
+#. module: account_direct_debit
+#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
+#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
+msgid "Direct Debit Orders"
+msgstr "Nalogi za direktne obremenitve"
+
+#. module: account_direct_debit
+#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit"
+msgstr "Direktna obremenitev"
+
+#. module: account_direct_debit
+#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
+msgid "Direct debit in 14 days"
+msgstr "Direktna obremenitev v 14 dneh"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_account_move_line
+msgid "Journal Items"
+msgstr "Dnevniške postavke"
+
+#. module: account_direct_debit
+#: model:ir.model,name:account_direct_debit.model_payment_line
+msgid "Payment Line"
+msgstr "Plačilna postavka"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "Select invoices to collect"
+msgstr "Izbira zbira računov"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid "[('payment_order_type', '=', payment_order_type)]"
+msgstr "[('payment_order_type', '=', payment_order_type)]"
+
+#. module: account_direct_debit
+#: view:payment.order:account_direct_debit.view_payment_order_form
+msgid ""
+"{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', "
+"'payment')]}"
+msgstr "{'invisible': ['|', ('state', '!=', 'draft'), ('payment_order_type', '!=', 'payment')]}"
diff --git a/account_import_line_multicurrency_extension/i18n/en.po b/account_import_line_multicurrency_extension/i18n/en.po
new file mode 100644
index 000000000..341574911
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/en.po
@@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_import_line_multicurrency_extension
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
+#, python-format
+msgid "Amount on line %s is not set. \n"
+msgstr "Amount on line %s is not set. \n"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bank Statement"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bank Statement Line"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Entries by Statement from Invoices"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
+#, python-format
+msgid ""
+"Error on bank statement: \n"
+" %s"
+msgstr "Error on bank statement: \n %s"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
+#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
+msgid "Move lines"
+msgstr "Move lines"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
+msgid "Reconcile"
+msgstr "Reconcile"
diff --git a/account_import_line_multicurrency_extension/i18n/pt_BR.po b/account_import_line_multicurrency_extension/i18n/pt_BR.po
new file mode 100644
index 000000000..46657085a
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/pt_BR.po
@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_import_line_multicurrency_extension
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
+#, python-format
+msgid "Amount on line %s is not set. \n"
+msgstr "Total da linha %s não foi setado.\n"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato bancário"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha do extrato bancário"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Entradas por extrato de fatura"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
+#, python-format
+msgid ""
+"Error on bank statement: \n"
+" %s"
+msgstr "Erro no extrato: %s"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
+#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
+msgid "Move lines"
+msgstr "Movimentações"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
+msgid "Reconcile"
+msgstr "Reconciliar"
diff --git a/account_import_line_multicurrency_extension/i18n/sl.po b/account_import_line_multicurrency_extension/i18n/sl.po
new file mode 100644
index 000000000..9defc30d0
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/sl.po
@@ -0,0 +1,59 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_import_line_multicurrency_extension
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 04:51+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:42
+#, python-format
+msgid "Amount on line %s is not set. \n"
+msgstr "Znesek v vrstici %s ni nastavljen. \n"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bančni izpisek"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Postavka bančnega izpiska"
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Vnosi po izpisku iz računov"
+
+#. module: account_import_line_multicurrency_extension
+#: code:addons/account_import_line_multicurrency_extension/models/bank_statement.py:45
+#, python-format
+msgid ""
+"Error on bank statement: \n"
+" %s"
+msgstr "Napaka na bančnem izpisku: \n %s"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.move.line:account_import_line_multicurrency_extension.view_move_line_tree_bank_statement
+#: view:account.statement.from.invoice.lines:account_import_line_multicurrency_extension.view_account_statement_from_invoice_lines_over
+msgid "Move lines"
+msgstr "Postavke premikov"
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
+msgid "Reconcile"
+msgstr "Uskladi"
diff --git a/account_payment_blocking/i18n/es.po b/account_payment_blocking/i18n/es.po
new file mode 100644
index 000000000..c9a5b9ddc
--- /dev/null
+++ b/account_payment_blocking/i18n/es.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_blocking/i18n/nl.po b/account_payment_blocking/i18n/nl.po
new file mode 100644
index 000000000..781e2a704
--- /dev/null
+++ b/account_payment_blocking/i18n/nl.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_blocking/i18n/pt_BR.po b/account_payment_blocking/i18n/pt_BR.po
new file mode 100644
index 000000000..a3d2d86bd
--- /dev/null
+++ b/account_payment_blocking/i18n/pt_BR.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:01+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr "Sem acompanhamento"
diff --git a/account_payment_blocking/i18n/sl.po b/account_payment_blocking/i18n/sl.po
new file mode 100644
index 000000000..8a666a35f
--- /dev/null
+++ b/account_payment_blocking/i18n/sl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:00+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr "Brez opominov"
diff --git a/account_payment_mode_term/i18n/es.po b/account_payment_mode_term/i18n/es.po
new file mode 100644
index 000000000..ae8906a33
--- /dev/null
+++ b/account_payment_mode_term/i18n/es.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode_term
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode_term
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: model:ir.model,name:account_payment_mode_term.model_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_mode_term
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
diff --git a/account_payment_mode_term/i18n/fr.po b/account_payment_mode_term/i18n/fr.po
new file mode 100644
index 000000000..d64527128
--- /dev/null
+++ b/account_payment_mode_term/i18n/fr.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode_term
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_mode_term
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: model:ir.model,name:account_payment_mode_term.model_payment_mode
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_mode_term
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
diff --git a/account_payment_mode_term/i18n/nl.po b/account_payment_mode_term/i18n/nl.po
new file mode 100644
index 000000000..887a1ba03
--- /dev/null
+++ b/account_payment_mode_term/i18n/nl.po
@@ -0,0 +1,38 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode_term
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_mode_term
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
+msgid "Optional filter by payment term"
+msgstr ""
+
+#. module: account_payment_mode_term
+#: model:ir.model,name:account_payment_mode_term.model_payment_mode
+msgid "Payment Mode"
+msgstr "Betaalwijze"
+
+#. module: account_payment_mode_term
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr ""
diff --git a/account_payment_mode_term/i18n/sl.po b/account_payment_mode_term/i18n/sl.po
new file mode 100644
index 000000000..c4f40219b
--- /dev/null
+++ b/account_payment_mode_term/i18n/sl.po
@@ -0,0 +1,39 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_mode_term
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:48+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_mode_term
+#: help:payment.mode,payment_term_ids:0
+msgid "Limit selected invoices to invoices with these payment terms"
+msgstr "Omeji izbrane računa na račune s temi plačilnimi pogoji"
+
+#. module: account_payment_mode_term
+#: view:payment.mode:account_payment_mode_term.view_payment_mode_form_inherit
+msgid "Optional filter by payment term"
+msgstr "Opcijski filter po plačilnem pogoju"
+
+#. module: account_payment_mode_term
+#: model:ir.model,name:account_payment_mode_term.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_mode_term
+#: field:payment.mode,payment_term_ids:0
+msgid "Payment terms"
+msgstr "Plačilni pogoji"
diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po
index c78c3e344..3599339bd 100644
--- a/account_payment_partner/i18n/es.po
+++ b/account_payment_partner/i18n/es.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-02-16 08:01+0000\n"
-"PO-Revision-Date: 2016-02-16 08:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_partner
 #: selection:payment.mode,default_payment_mode:0
@@ -58,6 +60,11 @@ msgstr "Modo de pago en la factura"
 msgid "Payment Mode:"
 msgstr "Modo de pago:"
 
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
 #. module: account_payment_partner
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
@@ -80,8 +87,12 @@ msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como c
 msgid "Select the default payment mode for this supplier."
 msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
 
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr "Estado"
+
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
 msgid "Supplier Payment Mode"
 msgstr "Modo de pago de proveedor"
-
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index ca26e532d..911ff343b 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -1,19 +1,32 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-09 23:22+0000\n"
-"PO-Revision-Date: 2014-06-09 23:22+0000\n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
-"Language-Team: \n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
 
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
@@ -32,7 +45,36 @@ msgstr ""
 
 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
 msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
 msgstr ""
 
 #. module: account_payment_partner
@@ -46,12 +88,11 @@ msgid "Select the default payment mode for this supplier."
 msgstr ""
 
 #. module: account_payment_partner
-#: field:res.partner,supplier_payment_mode:0
-msgid "Supplier Payment Mode"
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
 msgstr ""
 
 #. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_payment_order_create
-msgid "payment.order.create"
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
 msgstr ""
-
diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po
index 4c90fe776..584a740e0 100644
--- a/account_payment_partner/i18n/nl.po
+++ b/account_payment_partner/i18n/nl.po
@@ -1,21 +1,33 @@
-# Dutch translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-06-09 23:22+0000\n"
-"PO-Revision-Date: 2014-06-26 14:13+0000\n"
-"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
-"Language-Team: Dutch <nl@li.org>\n"
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n"
-"X-Generator: Launchpad (build 17077)\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
 
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
@@ -34,9 +46,38 @@ msgstr "Relatie"
 
 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
 msgid "Payment Mode"
 msgstr "Betaalwijze"
 
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."
@@ -47,12 +88,12 @@ msgstr "Selecteer de standaard betaalwijze voor deze klant."
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
 
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr ""
+
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
 msgid "Supplier Payment Mode"
 msgstr "Betaalwijze leverancier"
-
-#. module: account_payment_partner
-#: model:ir.model,name:account_payment_partner.model_payment_order_create
-msgid "payment.order.create"
-msgstr "payment.order.create"
diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po
index 63cd2737f..f694ad9d2 100644
--- a/account_payment_partner/i18n/pt_BR.po
+++ b/account_payment_partner/i18n/pt_BR.po
@@ -1,19 +1,33 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_partner
-#
+# * account_payment_partner
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:53+0000\n"
-"PO-Revision-Date: 2014-10-31 22:53+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr "Qualquer um"
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr "Conta bancária"
 
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
@@ -32,9 +46,38 @@ msgstr "Parceiro"
 
 #. module: account_payment_partner
 #: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
 msgid "Payment Mode"
 msgstr "Modo de Pagamento"
 
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr "Modo de pagamento na Fatura"
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr "Modo de pagamento"
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr "Modo de pagamento"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr "Mesmo"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr "Igual ou vazio"
+
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."
@@ -45,8 +88,12 @@ msgstr "Selecione o modo de pagamento padrão para este cliente."
 msgid "Select the default payment mode for this supplier."
 msgstr "Selecione o modo de pagamento padrão para este fornecedor."
 
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr "Status"
+
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
 msgid "Supplier Payment Mode"
 msgstr "Modo de Pagamento do Fornecedor"
-
diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po
new file mode 100644
index 000000000..8d6ef9946
--- /dev/null
+++ b/account_payment_partner/i18n/sl.po
@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:47+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr "Katerakoli"
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr "Bančni račun"
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr "Metoda plačila kupca"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr "Metoda plačila na računu"
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr "Metoda plačila:"
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr "Enaka"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr "Enaka ali prazno"
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr "Izbira privzete metode plačila za tega kupca."
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr "Izbira privzete metode plačila za tega dobavitelja."
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr "Status"
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr "Metoda plačila dobavitelja"
diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po
index 48596ceec..ba2ba9f89 100644
--- a/account_payment_purchase/i18n/fr.po
+++ b/account_payment_purchase/i18n/fr.po
@@ -1,31 +1,37 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_purchase
-#
+# * account_payment_purchase
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-09 23:23+0000\n"
-"PO-Revision-Date: 2014-06-25 22:31+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-26 07:12+0000\n"
-"X-Generator: Launchpad (build 17065)\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
 #: field:purchase.order,payment_mode_id:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_picking
 msgid "Picking List"
 msgstr "Bon de livraison"
 
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
@@ -35,12 +41,9 @@ msgstr "Bon de commande"
 #: help:purchase.order,supplier_partner_bank_id:0
 msgid ""
 "Select the bank account of your supplier on which your company should send "
-"the payment. This field is copied from the partner and will be copied to the "
-"supplier invoice."
-msgstr ""
-"Selectionnez le compte bancaire du fournisseur sur lequel votre société "
-"devra effectuer le règlement. Ce champ est copié depuis le partenaire et "
-"sera recopié sur la facture fournisseur."
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
+msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
 
 #. module: account_payment_purchase
 #: field:purchase.order,supplier_partner_bank_id:0
diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po
index 2818e149a..1241e9a20 100644
--- a/account_payment_purchase/i18n/pt_BR.po
+++ b/account_payment_purchase/i18n/pt_BR.po
@@ -1,19 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_purchase
-#
+# * account_payment_purchase
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:55+0000\n"
-"PO-Revision-Date: 2014-10-31 22:55+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_payment_purchase
 #: field:purchase.order,payment_mode_id:0
@@ -25,6 +28,11 @@ msgstr "Modo de Pagamento"
 msgid "Picking List"
 msgstr "Lista de Separação"
 
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Aquisição"
+
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
@@ -32,11 +40,13 @@ msgstr "Pedido de Compra"
 
 #. module: account_payment_purchase
 #: help:purchase.order,supplier_partner_bank_id:0
-msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
 msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor."
 
 #. module: account_payment_purchase
 #: field:purchase.order,supplier_partner_bank_id:0
 msgid "Supplier Bank Account"
 msgstr "Conta Bancária do Fornecedor"
-
diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po
new file mode 100644
index 000000000..f3b0b47dd
--- /dev/null
+++ b/account_payment_purchase/i18n/sl.po
@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:50+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr "Zbirni seznam"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Oskrba"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
+msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr "Bančni račun dobavitelja"
diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po
new file mode 100644
index 000000000..cf7eaf112
--- /dev/null
+++ b/account_payment_sale/i18n/fr.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Mode de paiement"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po
new file mode 100644
index 000000000..9177f01f8
--- /dev/null
+++ b/account_payment_sale/i18n/sl.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:45+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Metoda plačila"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Plačilni nalog"
diff --git a/account_payment_sale_stock/i18n/fr.po b/account_payment_sale_stock/i18n/fr.po
new file mode 100644
index 000000000..e9576f2d9
--- /dev/null
+++ b/account_payment_sale_stock/i18n/fr.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale_stock
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Bon de livraison"
diff --git a/account_payment_sale_stock/i18n/nl.po b/account_payment_sale_stock/i18n/nl.po
new file mode 100644
index 000000000..f34ec8162
--- /dev/null
+++ b/account_payment_sale_stock/i18n/nl.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale_stock
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Verzamellijst"
diff --git a/account_payment_sale_stock/i18n/sl.po b/account_payment_sale_stock/i18n/sl.po
new file mode 100644
index 000000000..01b4aec33
--- /dev/null
+++ b/account_payment_sale_stock/i18n/sl.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale_stock
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-08 05:50+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Zbirni seznam"
diff --git a/account_voucher_killer/i18n/en.po b/account_voucher_killer/i18n/en.po
new file mode 100644
index 000000000..05be34778
--- /dev/null
+++ b/account_voucher_killer/i18n/en.po
@@ -0,0 +1,29 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
+msgid "Use voucher in Invoices"
+msgstr "Use voucher in Invoices"
+
+#. module: account_voucher_killer
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
+msgid "account_voucher_killer.invoice_voucher_user"
+msgstr "account_voucher_killer.invoice_voucher_user"
diff --git a/account_voucher_killer/i18n/es.po b/account_voucher_killer/i18n/es.po
index 79fac92e9..c7ea99c54 100644
--- a/account_voucher_killer/i18n/es.po
+++ b/account_voucher_killer/i18n/es.po
@@ -1,33 +1,30 @@
-# Spanish translation for banking-addons
-# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
-# This file is distributed under the same license as the banking-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+# 
+# Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 msgid ""
 msgstr ""
-"Project-Id-Version: banking-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-01-21 12:00+0000\n"
-"PO-Revision-Date: 2014-06-05 22:47+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
-#. module: invoicing_voucher_killer
-#: view:account.invoice:0
-msgid "Pay"
-msgstr "Pagar"
-
-#. module: invoicing_voucher_killer
-#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
 msgid "Use voucher in Invoices"
 msgstr "Usar resguardos en facturas"
 
-#. module: invoicing_voucher_killer
-#: view:account.invoice:0
-msgid "Register Payment"
-msgstr "Registrar pago"
+#. module: account_voucher_killer
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
+msgid "account_voucher_killer.invoice_voucher_user"
+msgstr ""
diff --git a/account_voucher_killer/i18n/pt_BR.po b/account_voucher_killer/i18n/pt_BR.po
new file mode 100644
index 000000000..365c9210a
--- /dev/null
+++ b/account_voucher_killer/i18n/pt_BR.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+# 
+# Translators:
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 01:03+0000\n"
+"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt_BR\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
+msgid "Use voucher in Invoices"
+msgstr "Usar recibos nas faturas"
+
+#. module: account_voucher_killer
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
+msgid "account_voucher_killer.invoice_voucher_user"
+msgstr ""
diff --git a/account_voucher_killer/i18n/sl.po b/account_voucher_killer/i18n/sl.po
new file mode 100644
index 000000000..4fc490e72
--- /dev/null
+++ b/account_voucher_killer/i18n/sl.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher_killer
+# 
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-08 00:46+0000\n"
+"PO-Revision-Date: 2016-04-06 04:53+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sl\n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
+
+#. module: account_voucher_killer
+#: model:res.groups,name:account_voucher_killer.invoice_voucher_user
+msgid "Use voucher in Invoices"
+msgstr "Uporaba vavčerja pri računih"
+
+#. module: account_voucher_killer
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group
+#: view:account.invoice:account_voucher_killer.invoice_voucher_group_supp_inv
+msgid "account_voucher_killer.invoice_voucher_user"
+msgstr "account_voucher_killer.invoice_voucher_user"

From c15107ff4d3e26acea8e898ea544bd2f95a947eb Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 16 Apr 2016 02:20:45 -0400
Subject: [PATCH 78/80] OCA Transbot updated translations from Transifex

---
 account_banking_pain_base/i18n/sl.po         | 61 ++++++++++----------
 account_banking_payment_export/i18n/sl.po    |  8 +--
 account_banking_payment_transfer/i18n/sl.po  | 53 ++++++++---------
 account_banking_sepa_direct_debit/i18n/sl.po |  6 +-
 4 files changed, 65 insertions(+), 63 deletions(-)

diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po
index 0c33bc5fc..8e31deb5d 100644
--- a/account_banking_pain_base/i18n/sl.po
+++ b/account_banking_pain_base/i18n/sl.po
@@ -3,13 +3,14 @@
 # * account_banking_pain_base
 # 
 # Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:14+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2016-04-09 06:21+0000\n"
+"PO-Revision-Date: 2016-04-15 11:04+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,34 +32,34 @@ msgstr "Postavke bančnih plačil"
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
 #, python-format
 msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr ""
+msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:67
 #, python-format
 msgid "Cannot compute the '%s'."
-msgstr ""
+msgstr "Ne morem izračunati '%s'."
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Družbe"
 
 #. module: account_banking_pain_base
 #: field:payment.mode,convert_to_ascii:0
 msgid "Convert to ASCII"
-msgstr ""
+msgstr "Pretvori v ASCII"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
 #, python-format
 msgid "Error:"
-msgstr ""
+msgstr "Napaka:"
 
 #. module: account_banking_pain_base
 #: selection:payment.line,priority:0
 msgid "High"
-msgstr ""
+msgstr "Visoka"
 
 #. module: account_banking_pain_base
 #: field:banking.export.pain,id:0
@@ -71,19 +72,19 @@ msgid ""
 "If active, Odoo will convert each accented caracter to the corresponding "
 "unaccented caracter, so that only ASCII caracters are used in the generated "
 "PAIN file."
-msgstr ""
+msgstr "Če aktivno, Odoo pretvori vsak naglašen znak v ustrezen nenaglašen znak, tako, da se uporabi le ASCII znake v ustvarjeni PAIN datoteki."
 
 #. module: account_banking_pain_base
 #: field:payment.mode,initiating_party_identifier:0
 #: field:res.company,initiating_party_identifier:0
 msgid "Initiating Party Identifier"
-msgstr ""
+msgstr "Identifikator začetne stranke"
 
 #. module: account_banking_pain_base
 #: field:payment.mode,initiating_party_issuer:0
 #: field:res.company,initiating_party_issuer:0
 msgid "Initiating Party Issuer"
-msgstr ""
+msgstr "Izdajatelj začetne stranke"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
@@ -91,24 +92,24 @@ msgstr ""
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr ""
+msgstr "Manjkajoči 'Izdajatelj začetne stranke' in/ali 'Identifikator začetne stranke' pri družbi '%s'. Obe polji morata vsebovati vrednost."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
 #, python-format
 msgid ""
 "Missing 'Structured Communication Type' on payment line with reference '%s'."
-msgstr ""
+msgstr "Manjkajoč 'Tip strukturirane komunikacije' pri plačilni postavki s sklicem '%s'."
 
 #. module: account_banking_pain_base
 #: selection:payment.line,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Običajna"
 
 #. module: account_banking_pain_base
 #: view:res.company:account_banking_pain_base.view_company_form
 msgid "Payment Initiation"
-msgstr ""
+msgstr "Začetek plačil"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_payment_line
@@ -123,29 +124,29 @@ msgstr "Metoda plačila"
 #. module: account_banking_pain_base
 #: field:payment.line,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioriteta"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
 #, python-format
 msgid "SEPA File"
-msgstr ""
+msgstr "SEPA datoteka"
 
 #. module: account_banking_pain_base
 #: view:payment.mode:account_banking_pain_base.view_payment_mode_form_inherit
 msgid "SEPA identifiers"
-msgstr ""
+msgstr "SEPA identifikatorji"
 
 #. module: account_banking_pain_base
 #: field:payment.line,struct_communication_type:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "Tip strukturirane komunikacije"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:75
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
-msgstr ""
+msgstr "'%s' je prazno ali 0. Vsebovati bi moralo ne ničelno vrednost."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:283
@@ -153,7 +154,7 @@ msgstr ""
 msgid ""
 "The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
 "because it is a cross-border SEPA operation."
-msgstr ""
+msgstr "Bančni račun z IBAN '%s' partnerja '%s' mora vsebovati povezani BIC, ker gre za čezmejno SEPA operacijo."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:96
@@ -163,33 +164,33 @@ msgid ""
 "Definition. The generated XML file and the full error have been written in "
 "the server logs. Here is the error, which may give you an idea on the cause "
 "of the problem : %s"
-msgstr ""
+msgstr "Ustvarjena XML datoteka ni v skladu z uradno definicijo XML sheme. Ustvarjena XML datoteka in celotna napaka sta zapisani v strežniške dnevnike. Tu je napaka, ki bi lahko razjasnila, v čem je vzrok težave : %s"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:70
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr ""
+msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:35
 #, python-format
 msgid "This IBAN is not valid : %s"
-msgstr ""
+msgstr "Ta IBAN ni veljaven : %s"
 
 #. module: account_banking_pain_base
 #: help:payment.line,priority:0
 msgid ""
 "This field will be used as the 'Instruction Priority' in the generated PAIN "
 "file."
-msgstr ""
+msgstr "To polje bo uporabljeno kot 'Prioriteta navodil' v ustvarjeni PAIN datoteki."
 
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_identifier:0
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr ""
+msgstr "To se uporabi kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
 
 #. module: account_banking_pain_base
 #: help:payment.mode,initiating_party_identifier:0
@@ -199,14 +200,14 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr ""
+msgstr "To bo uporabljeno kot 'Identifikator začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
 
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_issuer:0
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr ""
+msgstr "To se uporabi kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo."
 
 #. module: account_banking_pain_base
 #: help:payment.mode,initiating_party_issuer:0
@@ -216,4 +217,4 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr ""
+msgstr "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)"
diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po
index 427b9a2d8..af344932d 100644
--- a/account_banking_payment_export/i18n/sl.po
+++ b/account_banking_payment_export/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-08 05:56+0000\n"
+"POT-Creation-Date: 2016-04-09 06:21+0000\n"
+"PO-Revision-Date: 2016-04-15 11:26+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -276,7 +276,7 @@ msgstr ""
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 #: selection:payment.order,payment_order_type:0
 msgid "Payment"
-msgstr ""
+msgstr "Plačilo"
 
 #. module: account_banking_payment_export
 #: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
@@ -309,7 +309,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Plačilni nalog"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:59
diff --git a/account_banking_payment_transfer/i18n/sl.po b/account_banking_payment_transfer/i18n/sl.po
index 29da064a3..7fca32c4d 100644
--- a/account_banking_payment_transfer/i18n/sl.po
+++ b/account_banking_payment_transfer/i18n/sl.po
@@ -3,13 +3,14 @@
 # * account_banking_payment_transfer
 # 
 # Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:14+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2016-04-09 06:21+0000\n"
+"PO-Revision-Date: 2016-04-15 11:12+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,18 +22,18 @@ msgstr ""
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:128
 #, python-format
 msgid "%s bank line %s"
-msgstr ""
+msgstr "%s bančna postavka %s"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:162
 #, python-format
 msgid "%s line %s"
-msgstr ""
+msgstr "%s postavka %s"
 
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr ""
+msgstr "Uskladitev konta"
 
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
@@ -43,7 +44,7 @@ msgstr "Postavke bančnih plačil"
 #: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
-msgstr ""
+msgstr "Ni mogoče uskladiti: ni postavke premika za plačilno postavko %s partnerja '%s'."
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:185
@@ -52,12 +53,12 @@ msgid ""
 "Cannot generate the transfer move when the currency of the payment (%s) is "
 "not the same as the currency of the company. This is not supported for the "
 "moment."
-msgstr ""
+msgstr "Ni mogoče ustvariti premika transferja, kadar je valuta plačila (%s) drugačna od valute družbe. Ta opcija trenutno ni podprta."
 
 #. module: account_banking_payment_transfer
 #: field:payment.line,date_done:0
 msgid "Date Confirmed"
-msgstr ""
+msgstr "Datum potrditve"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:221
@@ -71,58 +72,58 @@ msgstr "Direktna obremenitev"
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
-msgstr ""
+msgstr "Pri partnerju '%s', je konto postavke premika za plačilo (%s) drugačen od konta postavke tranzitnega premika (%s)."
 
 #. module: account_banking_payment_transfer
 #: help:payment.mode,transfer_journal_id:0
 msgid ""
 "Journal to write payment entries when confirming a debit order of this mode"
-msgstr ""
+msgstr "Dnevnik za zapis plačilnih vnosov pri potrjevanju obremenitvenega naloga v tem načinu"
 
 #. module: account_banking_payment_transfer
 #: field:payment.line,msg:0
 msgid "Message"
-msgstr ""
+msgstr "Sporočilo"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Postavka premika '%s' partnerja '%s' je že bila usklajena"
 
 #. module: account_banking_payment_transfer
 #: help:bank.payment.line,transit_move_line_id:0
 msgid "Move line through which the payment/debit order pays the invoice"
-msgstr ""
+msgstr "Posavka premika, preko katere plačilni/obremenitveni nalog plača račun"
 
 #. module: account_banking_payment_transfer
 #: selection:payment.mode,transfer_move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "En premik za vsak datum plačila"
 
 #. module: account_banking_payment_transfer
 #: selection:payment.mode,transfer_move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "En premik za vsako plačilno postavko"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:264
 #, python-format
 msgid "Partial Reconcile Moves Line"
-msgstr ""
+msgstr "Delno usklajevanje postavk premikov"
 
 #. module: account_banking_payment_transfer
 #: help:payment.mode,transfer_account_id:0
 msgid ""
 "Pay off lines in sent orders with a move on this account. You can only "
 "select accounts of type regular that are marked for reconciliation"
-msgstr ""
+msgstr "Postavke izplačil v poslanih nalogih s premikom na ta konto. Izberete lahko le konte običajnega tipa, ki so označeni za uskladitev"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:220
 #, python-format
 msgid "Payment"
-msgstr ""
+msgstr "Plačilo"
 
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_payment_line
@@ -137,34 +138,34 @@ msgstr "Metoda plačila"
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Plačilni nalog"
 
 #. module: account_banking_payment_transfer
 #: field:payment.order,date_sent:0
 msgid "Send date"
-msgstr ""
+msgstr "Datum odpošiljanja"
 
 #. module: account_banking_payment_transfer
 #: field:payment.mode,transfer_account_id:0
 msgid "Transfer account"
-msgstr ""
+msgstr "Konto transferja"
 
 #. module: account_banking_payment_transfer
 #: field:payment.mode,transfer_journal_id:0
 msgid "Transfer journal"
-msgstr ""
+msgstr "Dnevnik transferja"
 
 #. module: account_banking_payment_transfer
 #: field:bank.payment.line,transit_move_line_id:0
 msgid "Transfer move line"
-msgstr ""
+msgstr "Postavka premika transferja"
 
 #. module: account_banking_payment_transfer
 #: field:payment.mode,transfer_move_option:0
 msgid "Transfer move option"
-msgstr ""
+msgstr "Opcija premika transferja"
 
 #. module: account_banking_payment_transfer
 #: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
 msgid "Transfer move settings"
-msgstr ""
+msgstr "Nastavitve premikov transferja"
diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po
index 3c917422f..1e8413835 100644
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-08 06:00+0000\n"
+"POT-Creation-Date: 2016-04-09 06:21+0000\n"
+"PO-Revision-Date: 2016-04-15 10:51+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Sprememba nosilca"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Družbe"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document

From fe64a545d1b70804314e756c37257cd186c7def8 Mon Sep 17 00:00:00 2001
From: Rod Schouteden <rod@schout-it.be>
Date: Mon, 18 Apr 2016 10:09:24 +0200
Subject: [PATCH 79/80] [8.0][BUG][account_banking_payment_transfer]

_create_move_line_partner_account raise Usererror
2 variables, only 1 used
---
 account_banking_payment_transfer/model/account_payment.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_banking_payment_transfer/model/account_payment.py b/account_banking_payment_transfer/model/account_payment.py
index 8c335da76..b34f70ad6 100644
--- a/account_banking_payment_transfer/model/account_payment.py
+++ b/account_banking_payment_transfer/model/account_payment.py
@@ -185,7 +185,7 @@ class PaymentOrder(models.Model):
             raise UserError(_(
                 "Cannot generate the transfer move when "
                 "the currency of the payment (%s) is not the "
-                "same as the currency of the company. This "
+                "same as the currency of the company (%s). This "
                 "is not supported for the moment.")
                 % (bank_line.currency.name, company_currency.name))
         aml_obj = self.env['account.move.line']

From d35053f76feb14f583459cc7a2eebaaa31a11f1f Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 23 Apr 2016 02:22:00 -0400
Subject: [PATCH 80/80] OCA Transbot updated translations from Transifex

---
 account_banking_payment_export/i18n/sl.po     | 134 +++++++-------
 account_banking_payment_transfer/i18n/en.po   | 170 ++++++++++++++++++
 .../i18n/pt_BR.po                             |  11 +-
 account_banking_payment_transfer/i18n/sl.po   |  10 +-
 account_banking_sepa_direct_debit/i18n/sl.po  | 132 +++++++-------
 5 files changed, 314 insertions(+), 143 deletions(-)
 create mode 100644 account_banking_payment_transfer/i18n/en.po

diff --git a/account_banking_payment_export/i18n/sl.po b/account_banking_payment_export/i18n/sl.po
index af344932d..202b59504 100644
--- a/account_banking_payment_export/i18n/sl.po
+++ b/account_banking_payment_export/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-09 06:21+0000\n"
-"PO-Revision-Date: 2016-04-15 11:26+0000\n"
+"POT-Creation-Date: 2016-04-18 10:57+0000\n"
+"PO-Revision-Date: 2016-04-19 08:59+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -25,23 +25,23 @@ msgstr ""
 msgid ""
 "A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
 "so it is not valid."
-msgstr ""
+msgstr "Veljavna BIC koda vsebuje 8 do 11 znakov. BIC '%s' vsebuje %d znakov, zato ni veljavna."
 
 #. module: account_banking_payment_export
 #: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivno"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency:0
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Amount"
-msgstr ""
+msgstr "Znesek"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
@@ -52,12 +52,12 @@ msgstr "Bančni računi"
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
 #: field:payment.line,bank_line_id:0
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Postavka bančnega plačila"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,name:0
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Sklic postavke bančnega plačila"
 
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -76,12 +76,12 @@ msgstr "Preklic"
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "Koda"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,communication:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,company_id:0
@@ -103,54 +103,54 @@ msgstr "Ustvarjeno"
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
 msgid "Debit"
-msgstr ""
+msgstr "Breme"
 
 #. module: account_banking_payment_export
 #: selection:payment.order,payment_order_type:0
 msgid "Direct debit"
-msgstr "Direktna obremenitev"
+msgstr "Neposredno breme"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Zapadlost"
 
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Datum zapadlosti"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Entry Information"
-msgstr ""
+msgstr "Podatki o vnosu"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
 #, python-format
 msgid "Entry Lines"
-msgstr ""
+msgstr "Postavke vnosa"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:74
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Napaka"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,type:0
 msgid "Export type"
-msgstr ""
+msgstr "Tip izvoza"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "General Information"
-msgstr ""
+msgstr "Splošne informacije"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,group_lines:0
 msgid "Group lines in payment orders"
-msgstr ""
+msgstr "Združevanje postavk v plačilnih nalogih"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,id:0 field:payment.manual,id:0
@@ -168,12 +168,12 @@ msgid ""
 "* Communication Type (structured, free)\n"
 "* Payment Date\n"
 "(other modules can set additional fields to restrict the grouping.)"
-msgstr ""
+msgstr "Če označeno, se postavke plačilnega naloga združujejo ob overjanju plačilnega naloga pred izvozom v bančno datoteko. Združevanje se izvede le ob ujemanju naslednjih polj:\n* Partner\n* Valuta\n* Ciljni bančni račun\n* Tip komunikacije (strukturirana, prosta)\n* Datum plačila\n(drugi moduli lahko nastavijo tudi dodatna polja za omejevanje grupiranja)"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_account_invoice
@@ -183,7 +183,7 @@ msgstr "Račun"
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Journal Entry"
-msgstr ""
+msgstr "Dnevniški vnos"
 
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -195,12 +195,12 @@ msgstr "Dnevniške postavke"
 #: field:payment.mode,default_journal_ids:0
 #: field:payment.order.create,journal_ids:0
 msgid "Journals Filter"
-msgstr ""
+msgstr "Dnevniški filter"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Pustite prazno za uporabo vseh dnevnikov"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
@@ -217,59 +217,59 @@ msgstr "Zadnjič posodobljeno"
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 msgid "Line grouping"
-msgstr ""
+msgstr "Združevanje postavk"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,default_invoice:0 field:payment.order.create,invoice:0
 msgid "Linked to an Invoice or Refund"
-msgstr ""
+msgstr "Vezano na račun ali vračilo"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Manual payment"
-msgstr ""
+msgstr "Ročno plačilo"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Premik"
 
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 #: field:payment.order.create,move_date:0
 msgid "Move Date"
-msgstr ""
+msgstr "Datum premika"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 #: field:payment.mode,note:0
 msgid "Note"
-msgstr ""
+msgstr "Opomba"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,order_id:0
 msgid "Order"
-msgstr ""
+msgstr "Nalog"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,payment_order_type:0
 msgid "Order type"
-msgstr ""
+msgstr "Tip naloga"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Owner Account"
-msgstr ""
+msgstr "Račun lastnika"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Bančni račun partnerja"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
@@ -282,7 +282,7 @@ msgstr "Plačilo"
 #: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
 #: model:ir.ui.menu,name:account_banking_payment_export.menu_payment_mode_type
 msgid "Payment Export Types"
-msgstr ""
+msgstr "Tipi izvoza plačil"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_line
@@ -294,7 +294,7 @@ msgstr "Plačilna postavka"
 #: field:bank.payment.line,payment_line_ids:0
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Payment Lines"
-msgstr ""
+msgstr "Plačilne postavke"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_mode
@@ -304,7 +304,7 @@ msgstr "Metoda plačila"
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_mode_type
 msgid "Payment Mode Type"
-msgstr ""
+msgstr "Tip metode plačila"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_order
@@ -315,7 +315,7 @@ msgstr "Plačilni nalog"
 #: code:addons/account_banking_payment_export/models/account_payment.py:59
 #, python-format
 msgid "Payment Order Export"
-msgstr ""
+msgstr "Izvoz plačilnega naloga"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
@@ -327,34 +327,34 @@ msgstr "Plačilni nalogi"
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
 #: help:payment.mode.type,name:0
 msgid "Payment Type"
-msgstr ""
+msgstr "Tip plačila"
 
 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
 msgid "Payment Types"
-msgstr ""
+msgstr "Tipi plačil"
 
 #. module: account_banking_payment_export
 #: field:payment.order,payment_order_type:0
 msgid "Payment order type"
-msgstr ""
+msgstr "Tip plačilnega naloga"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,ir_model_id:0
 msgid "Payment wizard"
-msgstr ""
+msgstr "Čarovnik za plačila"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid ""
 "Please execute payment order manually, and click OK when succesfully sent."
-msgstr ""
+msgstr "Ročno izvedite plačilni nalog in kliknite 'V redu' po uspešnem pošiljanju."
 
 #. module: account_banking_payment_export
 #: field:payment.mode,default_populate_results:0
 #: field:payment.order.create,populate_results:0
 msgid "Populate Results Directly"
-msgstr ""
+msgstr "Neposredno zapolni rezultate"
 
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
@@ -364,64 +364,64 @@ msgstr "Povezane plačilne postavke"
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Izbira postavk premikov za plačilo - privzete vrednosti"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,type:0
 msgid "Select the Export Payment Type for the Payment Mode."
-msgstr ""
+msgstr "Izbira tipa izvoza plačila za metodo plačila."
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,ir_model_id:0
 msgid ""
 "Select the Payment Wizard for payments of this type. Leave empty for manual "
 "processing"
-msgstr ""
+msgstr "Izbira čarovnika za plačila za plačila tega tipa. Pustite prazno za ročno obdelavo."
 
 #. module: account_banking_payment_export
 #: field:payment.mode,purchase_ok:0
 msgid "Selectable on purchase operations"
-msgstr ""
+msgstr "Izbirno pri nabavnih operacijah"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,sale_ok:0
 msgid "Selectable on sale operations"
-msgstr ""
+msgstr "Izbirno pri prodajnih operacijah"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_manual
 msgid "Send payment order(s) manually"
-msgstr ""
+msgstr "Ročno pošiljanje plačilnega naloga (plačilnih nalogov)"
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,code:0
 msgid "Specify the Code for Payment Type"
-msgstr ""
+msgstr "Določi kodo za tip plačila"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_invoice.py:16
 #, python-format
 msgid "Structured Reference"
-msgstr ""
+msgstr "Strukturiran sklic"
 
 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
 #: field:payment.mode.type,suitable_bank_types:0
 msgid "Suitable bank types"
-msgstr ""
+msgstr "Ustrezni tipi bank"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:152
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,payment_order_type:0
 msgid ""
 "This field determines if this type applies to customers (Debit) or suppliers"
 " (Payment)"
-msgstr ""
+msgstr "To polje določa, če se ta tip nanaša na kupce (breme) ali dobavitelje (plačilo )"
 
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -431,46 +431,46 @@ msgstr "Skupni znesek"
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "Skupaj dobroimetje"
 
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "Skupaj breme"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Skupaj v valuti družbe"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Transaction Information"
-msgstr ""
+msgstr "Podatki o transakciji"
 
 #. module: account_banking_payment_export
 #: field:payment.mode,default_date_type:0
 #: field:payment.order.create,date_type:0
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Tip datumskega filtra"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:75
 #, python-format
 msgid "You can only combine payment orders of the same type"
-msgstr ""
+msgstr "Kombinirate lahko le plačilne naloge istega tipa"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "launch_wizard"
-msgstr ""
+msgstr "launch_wizard"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid ""
 "{\n"
 "                'invisible': [('state', '!=', 'draft')]}"
-msgstr ""
+msgstr "{\n                'invisible': [('state', '!=', 'draft')]}"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order_lines
@@ -479,11 +479,11 @@ msgid ""
 "context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' "
 ": "
 "'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
-msgstr ""
+msgstr "{'display_credit': context.get('display_credit', False),'display_debit': context.get('display_debit', False),'journal_type': 'sale', 'tree_view_ref' : 'account_banking_payment_export.payment_order_populate_view_move_line_tree'}"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order
 msgid ""
 "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', "
 "'due')]}"
-msgstr ""
+msgstr "{'required': [('date_type', '=', 'due')], 'invisible': [('date_type', '!=', 'due')]}"
diff --git a/account_banking_payment_transfer/i18n/en.po b/account_banking_payment_transfer/i18n/en.po
new file mode 100644
index 000000000..3ba770cb0
--- /dev/null
+++ b/account_banking_payment_transfer/i18n/en.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-18 10:57+0000\n"
+"PO-Revision-Date: 2016-04-18 10:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr "%s bank line %s"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr "%s line %s"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr "Account Reconciliation"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr "Bank Payment Lines"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr "Can not reconcile: no move line for payment line %s of partner '%s'."
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
+msgid ""
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company (%s). This is not supported for "
+"the moment."
+msgstr "Cannot generate the transfer move when the currency of the payment (%s) is not the same as the currency of the company (%s). This is not supported for the moment."
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr "Date Confirmed"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
+#, python-format
+msgid "Direct debit"
+msgstr "Direct debit"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr "For partner '%s', the account of the account move line to pay (%s) is different from the account of of the transit move line (%s)."
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr "Journal to write payment entries when confirming a debit order of this mode"
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr "Message"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr "Move line '%s' of partner '%s' has already been reconciled"
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr "Move line through which the payment/debit order pays the invoice"
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr "One move per payment date"
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr "One move per payment line"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr "Partial Reconcile Moves Line"
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr "Pay off lines in sent orders with a move on this account. You can only select accounts of type regular that are marked for reconciliation"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr "Payment"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr "Payment Line"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr "Payment Mode"
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr "Payment Order"
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr "Send date"
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr "Transfer account"
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr "Transfer journal"
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr "Transfer move line"
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr "Transfer move option"
+
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr "Transfer move settings"
diff --git a/account_banking_payment_transfer/i18n/pt_BR.po b/account_banking_payment_transfer/i18n/pt_BR.po
index b1df84721..d626acd07 100644
--- a/account_banking_payment_transfer/i18n/pt_BR.po
+++ b/account_banking_payment_transfer/i18n/pt_BR.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # danimaribeiro <danimaribeiro@gmail.com>, 2016
+# danimaribeiro <danimaribeiro@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 19:45+0000\n"
+"POT-Creation-Date: 2016-04-18 10:57+0000\n"
+"PO-Revision-Date: 2016-04-18 10:57+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -51,9 +52,9 @@ msgstr "Não pode reconciliar: nenhum movimentação para a linha de pagamento %
 #, python-format
 msgid ""
 "Cannot generate the transfer move when the currency of the payment (%s) is "
-"not the same as the currency of the company. This is not supported for the "
-"moment."
-msgstr "Não pode gerar a movimentação de transferência quando a moeda do pagamento (%s) não é a mesma da moeda da empresa. Isto não é suportado no momento."
+"not the same as the currency of the company (%s). This is not supported for "
+"the moment."
+msgstr ""
 
 #. module: account_banking_payment_transfer
 #: field:payment.line,date_done:0
diff --git a/account_banking_payment_transfer/i18n/sl.po b/account_banking_payment_transfer/i18n/sl.po
index 7fca32c4d..dc499a785 100644
--- a/account_banking_payment_transfer/i18n/sl.po
+++ b/account_banking_payment_transfer/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-09 06:21+0000\n"
-"PO-Revision-Date: 2016-04-15 11:12+0000\n"
+"POT-Creation-Date: 2016-04-18 10:57+0000\n"
+"PO-Revision-Date: 2016-04-19 08:58+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -51,9 +51,9 @@ msgstr "Ni mogoče uskladiti: ni postavke premika za plačilno postavko %s partn
 #, python-format
 msgid ""
 "Cannot generate the transfer move when the currency of the payment (%s) is "
-"not the same as the currency of the company. This is not supported for the "
-"moment."
-msgstr "Ni mogoče ustvariti premika transferja, kadar je valuta plačila (%s) drugačna od valute družbe. Ta opcija trenutno ni podprta."
+"not the same as the currency of the company (%s). This is not supported for "
+"the moment."
+msgstr "Ni mogoče ustvariti premika transferja, kadar je valuta plačila (%s) drugačna od valute družbe (%s). Ta opcija trenutno ni podprta."
 
 #. module: account_banking_payment_transfer
 #: field:payment.line,date_done:0
diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po
index 1e8413835..4ce7d321a 100644
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-09 06:21+0000\n"
-"PO-Revision-Date: 2016-04-15 10:51+0000\n"
+"POT-Creation-Date: 2016-04-18 10:57+0000\n"
+"PO-Revision-Date: 2016-04-22 06:53+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -39,7 +39,7 @@ msgstr "Generični bančni mandat"
 msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
-msgstr ""
+msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -47,7 +47,7 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
 "                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
 "                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
-msgstr ""
+msgstr "VSE VRZELI SO OBVEZNE. PO PODPISU MANDATA, SE GA MORA POSLATI UPNIKU V HRANJENJE.\n                        KLJUB VSEMU, BANKA DOLŽNIKA ZAHTEVA DOLŽNIKOVO POOBLASTILO PRED NEPOSREDNO B2B OBREMENITVIJO RAČUNA.\n                        DOLŽNIK BI LAHKO UPRAVLJAL OMENJENO POOBLASTILO NA NAČIN, KI MU GA OMOGOČA NJEGOVA BANKA."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -57,12 +57,12 @@ msgstr "Številka računa - IBAN:"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Address of the Debtor:"
-msgstr ""
+msgstr "Naslov dolžnika:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Address:"
-msgstr ""
+msgstr "Naslov:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -71,7 +71,7 @@ msgid ""
 "                        your bank under the terms and conditions of your agreement\n"
 "                        with your bank.\n"
 "                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-msgstr ""
+msgstr "V sklopu vaših pravic je dobropis/povračilo vaše banke\n                        v skladu s splošnimi pogoji vašega dogovora\n                        z banko.\n                        Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
@@ -79,7 +79,7 @@ msgstr ""
 msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
 "Type' has been set back to 'First'."
-msgstr ""
+msgstr "Ker ste spremenili bančni račun pripet temu mandatu, se je tip zaporedja vrnil v 'Prvi'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
@@ -89,7 +89,7 @@ msgstr "Postavke bančnih plačil"
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Osnovna (CORE)"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,batch_booking:0
@@ -129,12 +129,12 @@ msgstr "Družbe"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Country of the debtor:"
-msgstr ""
+msgstr "Država dolžnika:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Country:"
-msgstr ""
+msgstr "Država:"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,state:0
@@ -154,17 +154,17 @@ msgstr "Ustvarjeno"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Creditor's Name:"
-msgstr ""
+msgstr "Naziv upnika:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Date - Location:"
-msgstr ""
+msgstr "Datum - lokacija:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Debtor's Name:"
-msgstr ""
+msgstr "Naziv dolžnika:"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -175,7 +175,7 @@ msgid ""
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr ""
+msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Če ni določen, se uporabi SEPA identifikator upnika iz nastavitev družbe.\nIdentifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo"
 
 #. module: account_banking_sepa_direct_debit
 #: help:res.company,sepa_creditor_identifier:0
@@ -185,24 +185,24 @@ msgid ""
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr ""
+msgstr "Vnesi identifikator upnika, ki je bil dodeljen vaši družbi za izvajanje SEPA direktnih obremenitev. Identifikator sestavljajo:\n- ISO koda vaše države (2 znaka)\n- 2-značna checkum koda\n- 3-značna poslovna koda\n- specifični identifikator glede na državo"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Podjetje (B2B)"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Napaka"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
 msgid "Export SEPA Direct Debit File"
-msgstr ""
+msgstr "Izvoz datoteke SEPA direktne obremenitve"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,file:0
@@ -217,7 +217,7 @@ msgstr "Naziv datoteke"
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "Final"
-msgstr ""
+msgstr "Končna"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,state:0
@@ -227,7 +227,7 @@ msgstr "Dokončaj"
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "First"
-msgstr ""
+msgstr "Prva"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,charge_bearer:0
@@ -244,7 +244,7 @@ msgid ""
 "borne by the debtor. Borne by creditor : all transaction charges are to be "
 "borne by the creditor. Borne by debtor : all transaction charges are to be "
 "borne by the debtor."
-msgstr ""
+msgstr "Nivo sledenja: stroške transakcije se dodeli glede na naslednja pravila v sporazumu o ravni storitev in/ali shemi (SEPA temeljna sporočila morajo to uporabljati). Deljeno: stroške transakcije na strani upnika nosi upnik sam, stroške na strani dolžnika pa dolžnik. Nosi upnik: vse stroške transakcije nosi upnik. Nosi dolžnik: vse stroške transakcije nosi dolžnik."
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -259,13 +259,13 @@ msgstr "ID"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
-msgstr ""
+msgstr "Identifikator:"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,original_creditor_identifier:0
 msgid ""
 "If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
+msgstr "Če ni določeno, se uporabi izvorni identifikator upnika iz nastavitev družbe."
 
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,sepa_migrated:0
@@ -276,7 +276,7 @@ msgid ""
 "required in a few countries (Belgium for instance), but not in all "
 "countries. If this is not required in your country, you should keep this "
 "field always active."
-msgstr ""
+msgstr "Če je to polje neaktivno, bo odsek datoteke naslednje direktne obremenitve, ki vključuje ta mandat, vseboval 'Identifikator izvornega mandata' in 'Identifikator izvorne sheme upnika'. To se zahteva v nekaj državah (npr. Belgiji), a ne pri vseh državah. Če v vaši državi to ni zahtevano, naj bo to polje zmeraj aktivno."
 
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
@@ -284,14 +284,14 @@ msgid ""
 "If true, the bank statement will display only one credit line for all the "
 "direct debits of the SEPA file ; if false, the bank statement will display "
 "one credit line per direct debit of the SEPA file."
-msgstr ""
+msgstr "Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse direktne obremenitve v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno postavko v dobro za vsako direktno obremenitev v SEPA datoteki."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
 #, python-format
 msgid "Invalid SEPA Creditor Identifier."
-msgstr ""
+msgstr "Neveljaven identifikator SEPA upnika."
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
@@ -306,18 +306,18 @@ msgstr "Zadnjič posodobljeno"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Mandate Reference:"
-msgstr ""
+msgstr "Sklic mandata:"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
 #, python-format
 msgid "Mandate update"
-msgstr ""
+msgstr "Posodobitev mandata"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,sepa_migrated:0
 msgid "Migrated to SEPA"
-msgstr ""
+msgstr "Preseljeno v SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
@@ -325,7 +325,7 @@ msgstr ""
 msgid ""
 "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
 " (reference '%s')."
-msgstr ""
+msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka SEPA direktna obremenitev."
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,nb_transactions:0
@@ -337,23 +337,23 @@ msgstr "Število transakcij"
 #: selection:account.banking.mandate,type:0
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "One-Off"
-msgstr ""
+msgstr "Enkratna"
 
 #. module: account_banking_sepa_direct_debit
 #: field:payment.mode,original_creditor_identifier:0
 #: field:res.company,original_creditor_identifier:0
 msgid "Original Creditor Identifier"
-msgstr ""
+msgstr "Identifikator izvornega upnika"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,original_mandate_identification:0
 msgid "Original Mandate Identification"
-msgstr ""
+msgstr "Identifikator izvornega mandata"
 
 #. module: account_banking_sepa_direct_debit
 #: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
 msgid "Original Mandate Required (SEPA)"
-msgstr ""
+msgstr "Zahteva se izvorni mandat (SEPA)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
@@ -372,36 +372,36 @@ msgid ""
 "Payment Type Code '%s' is not supported. The only Payment Type Code "
 "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
 " 'pain.008.001.04'."
-msgstr ""
+msgstr "Koda tipa plačila '%s' ni podprta. Edine kode tipov plačil, ki so podprte za SEPA bremenilne transakcije, so 'pain.008.001.02', 'pain.008.001.03' in 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Postal Code - City - Town:"
-msgstr ""
+msgstr "Poštna številka - Mesto - Kraj:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: selection:account.banking.mandate,type:0
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Recurrent"
-msgstr ""
+msgstr "Ponavljajoče se"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "Recurring"
-msgstr ""
+msgstr "Ponavljajoč"
 
 #. module: account_banking_sepa_direct_debit
 #: view:res.partner:account_banking_sepa_direct_debit.sdd_mandate_partner_form
 #: view:res.partner.bank:account_banking_sepa_direct_debit.sdd_mandate_partner_bank_tree
 msgid "SDD Mandates"
-msgstr ""
+msgstr "SDD mandati"
 
 #. module: account_banking_sepa_direct_debit
 #: field:payment.mode,sepa_creditor_identifier:0
 #: field:res.company,sepa_creditor_identifier:0
 msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Identifikator SEPA upnika"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.act_window,name:account_banking_sepa_direct_debit.mandate_action
@@ -411,23 +411,23 @@ msgstr "SEPA mandat za direktno obremenitev"
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
 msgid "SEPA Direct Debit XML file generation"
-msgstr ""
+msgstr "Ustvarjanje XML datoteke SEPA direktne obremenitve"
 
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: field:account.banking.mandate,scheme:0
 msgid "Scheme"
-msgstr ""
+msgstr "Shema"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Sepa Business-To-Business Direct debit Mandate"
-msgstr ""
+msgstr "SEPA Business-To-Business mandat za direktno obremenitev"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Sepa Direct Debit Mandate"
-msgstr ""
+msgstr "SEPA mandat za direktno obremenitev"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:35
@@ -440,30 +440,30 @@ msgstr "SEPA mandat"
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Sequence Type"
-msgstr ""
+msgstr "Tip zaporedja"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,recurrent_sequence_type:0
 msgid "Sequence Type for Next Debit"
-msgstr ""
+msgstr "Tip zaporedja za naslednjo obremenitev"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_final
 #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_final
 msgid "Sequence Type set to Final"
-msgstr ""
+msgstr "Tip zaporedja nastavljen kot končni"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_first
 #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_first
 msgid "Sequence Type set to First"
-msgstr ""
+msgstr "Tip zaporedja nastavljen kot prvi"
 
 #. module: account_banking_sepa_direct_debit
 #: model:mail.message.subtype,description:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
 #: model:mail.message.subtype,name:account_banking_sepa_direct_debit.recurrent_sequence_type_recurring
 msgid "Sequence Type set to Recurring"
-msgstr ""
+msgstr "Tip zaporedja nastavljen kot ponavljajoči se"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,charge_bearer:0
@@ -473,7 +473,7 @@ msgstr "V souporabi"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Signature of the debtor:"
-msgstr ""
+msgstr "Podpis dolžnika:"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
@@ -483,7 +483,7 @@ msgstr "Stanje"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Swift BIC (up to 8 or 11 characteres):"
-msgstr ""
+msgstr "Swift BIC (8 ali 11 znakov):"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
@@ -491,7 +491,7 @@ msgstr ""
 msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
 "expired."
-msgstr ""
+msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:174
@@ -499,13 +499,13 @@ msgstr ""
 msgid ""
 "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' "
 "and it has a last debit date set to '%s', so we can't use it."
-msgstr ""
+msgstr "Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na 'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne moremo uporabiti."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr ""
+msgstr "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
@@ -513,13 +513,13 @@ msgstr ""
 msgid ""
 "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
 "have its recurrent sequence type set to 'First'."
-msgstr ""
+msgstr "Ponavljajoči se mandat '%s', ki ni označen kot 'Preseljen v SEPA', mora imeti svoj ponavljajoči se tip zaporedja nastavljen kot 'Prvi'."
 
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
+msgstr "To polje se uporablja le za ponavljajoče se mandate, ne pa za enkratne mandate."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -528,17 +528,17 @@ msgid ""
 "                        You are not entitled to a refund from your bank after your account has\n"
 "                        been debited, but you are entitled to request your bank\n"
 "                        not to debit your account up until the day on which the payment is due."
-msgstr ""
+msgstr "Ta mandat je mišljen le za transakcije med pravnimi osebami.\n                        Po obremenitvi vašega računa nimate pravice do povračila\n                        svoje banke,, lahko pa pri banki zahtevate, da se računa\n                        ne bremeni do dneva zapadlosti plačila."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
-msgstr ""
+msgstr "Izpolniti mora upnik"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
-msgstr ""
+msgstr "Izpolniti mora dolžnik"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,total_amount:0
@@ -549,17 +549,17 @@ msgstr "Skupni znesek"
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
 msgid "Type of Mandate"
-msgstr ""
+msgstr "Tip mandata"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Type of payment:"
-msgstr ""
+msgstr "Tip plačila:"
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -571,7 +571,7 @@ msgstr "Potrdi"
 msgid ""
 "When the field 'Migrated to SEPA' is not active, this field will be used as "
 "the Original Mandate Identification in the Direct Debit file."
-msgstr ""
+msgstr "Kadar polje 'Preseljeno v SEPA' ni aktivno, se to polje uporabi za identifikator izvornega mandata v datoteki direktne obremenitve."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
@@ -579,11 +579,11 @@ msgstr ""
 msgid ""
 "You must set the 'Original Mandate Identification' on the recurrent mandate "
 "'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
+msgstr "Na ponavljajočem se mandatu '%s', ki ni označen kot 'Preseljen v SEPA' morate nastaviti 'Identifikacijo izvornega mandata'."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank to\n"
 "                       debit your account in accordance with the instructions from"
-msgstr ""
+msgstr "za pošiljanje navodil svoji banki glede bremenitve vašega računa in (B) svoji banki\n                       naj bremeni vaš račun v skladu z navodili iz"