OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2017-03-24 21:07:57 -04:00
parent 89d4f8fdde
commit 482901ecc8
48 changed files with 762 additions and 186 deletions
--- a/account_banking_pain_base/i18n/ca.po
+++ b/account_banking_pain_base/i18n/ca.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
@@ -42,7 +42,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empreses"

 #. module: account_banking_pain_base
 #: field:payment.mode,convert_to_ascii:0
--- a/account_banking_payment_export/i18n/ar.po
+++ b/account_banking_payment_export/i18n/ar.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "تاريخ الاستحقاق"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/bg.po
+++ b/account_banking_payment_export/i18n/bg.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Насрочена дата"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/bs.po
+++ b/account_banking_payment_export/i18n/bs.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Datum dospijeća"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/ca.po
+++ b/account_banking_payment_export/i18n/ca.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-14 01:15+0000\n"
-"PO-Revision-Date: 2017-01-17 19:17+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-24 09:00+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data venciment"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/cs.po
+++ b/account_banking_payment_export/i18n/cs.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Splatnost"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/da.po
+++ b/account_banking_payment_export/i18n/da.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-22 14:08+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Forfaldsdato"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/en_GB.po
+++ b/account_banking_payment_export/i18n/en_GB.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Due Date"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_AR.po
+++ b/account_banking_payment_export/i18n/es_AR.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_BO.po
+++ b/account_banking_payment_export/i18n/es_BO.po
@@ -0,0 +1,571 @@
+# 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: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Bolivia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_BO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_BO\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
+#: field:bank.payment.line,bank_id:0
+msgid "Bank Account"
+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 ""
+
+#. 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,state:0
+msgid "Communication Type"
+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
+#: field:bank.payment.line,currency:0
+msgid "Currency"
+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
+#: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
+#: field:payment.mode.type,display_name:0
+msgid "Display Name"
+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 "Fecha vencimiento"
+
+#. 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:156
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:83
+#, 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:bank.payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+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
+#: field:account.move.line,journal_entry_ref:0
+msgid "Journal Entry Ref"
+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,__last_update:0
+#: field:payment.manual,__last_update:0
+#: field:payment.mode.type,__last_update:0
+msgid "Last Modified on"
+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:payment.order,bank_line_count:0
+msgid "Number of Bank Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:payment.mode,payment_order_type:0
+msgid "Order Type"
+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
+#: field:bank.payment.line,partner_id:0
+msgid "Partner"
+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
+#: field:payment.order.create,partner_ids:0
+msgid "Partners"
+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
+#: field:bank.payment.line,date:0
+msgid "Payment Date"
+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 ""
+
+#. 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 ""
+
+#. 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:68
+#, python-format
+msgid "Payment Order Export"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
+#, 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 field:payment.order,mode_type: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 help:payment.order,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
+#: help:bank.payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
+#, 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
+#: help:payment.mode,payment_order_type:0
+msgid ""
+"This field, that comes from export type, determines if this mode can be "
+"selected for customers or suppliers."
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
+msgid "Total Amount"
+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
+#: 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:84
+#, python-format
+msgid "You can only combine payment orders of the same type"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py:50
+#, python-format
+msgid "You cannot remove any order that is not in 'draft' or 'cancel' state."
+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 ""
--- a/account_banking_payment_export/i18n/es_CL.po
+++ b/account_banking_payment_export/i18n/es_CL.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_CO.po
+++ b/account_banking_payment_export/i18n/es_CO.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_CR.po
+++ b/account_banking_payment_export/i18n/es_CR.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_DO.po
+++ b/account_banking_payment_export/i18n/es_DO.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_EC.po
+++ b/account_banking_payment_export/i18n/es_EC.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_MX.po
+++ b/account_banking_payment_export/i18n/es_MX.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-03 00:23+0000\n"
-"PO-Revision-Date: 2016-12-05 09:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_PY.po
+++ b/account_banking_payment_export/i18n/es_PY.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/es_VE.po
+++ b/account_banking_payment_export/i18n/es_VE.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/et.po
+++ b/account_banking_payment_export/i18n/et.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:21+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Tähtaeg"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/fa.po
+++ b/account_banking_payment_export/i18n/fa.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "تاریخ سررسید"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/gl.po
+++ b/account_banking_payment_export/i18n/gl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data de vencemento"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/hr.po
+++ b/account_banking_payment_export/i18n/hr.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-26 02:28+0000\n"
-"PO-Revision-Date: 2016-11-29 09:33+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr "Dospijeće"
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Datum dospijeća"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -146,7 +146,7 @@ msgid "Entry Information"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:156
 #, python-format
 msgid "Entry Lines"
 msgstr ""
@@ -325,6 +325,11 @@ msgstr "Partner"
 msgid "Partner Bank Account"
 msgstr ""

+#. module: account_banking_payment_export
+#: field:payment.order.create,partner_ids:0
+msgid "Partners"
+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
@@ -377,7 +382,7 @@ msgid "Payment Order Export"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:245
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:249
 #, python-format
 msgid "Payment Orders"
 msgstr ""
@@ -475,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/hu.po
+++ b/account_banking_payment_export/i18n/hu.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Fizetési határidő"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/id.po
+++ b/account_banking_payment_export/i18n/id.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-04 01:10+0000\n"
-"PO-Revision-Date: 2017-03-10 13:16+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Indonesian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Tanggal Jatuh Tempo"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
--- a/account_banking_payment_export/i18n/ja.po
+++ b/account_banking_payment_export/i18n/ja.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "期日"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/ko.po
+++ b/account_banking_payment_export/i18n/ko.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "시한"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/lt.po
+++ b/account_banking_payment_export/i18n/lt.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Mokėjimo terminas"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/lv.po
+++ b/account_banking_payment_export/i18n/lv.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:23+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Apmaksas termiņš"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/mk.po
+++ b/account_banking_payment_export/i18n/mk.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Крајна дата"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/mn.po
+++ b/account_banking_payment_export/i18n/mn.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Эцсийн огноо"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/nb.po
+++ b/account_banking_payment_export/i18n/nb.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-14 01:15+0000\n"
-"PO-Revision-Date: 2017-01-19 20:16+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Utløps Dato."

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/nl.po
+++ b/account_banking_payment_export/i18n/nl.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-01 18:13+0000\n"
-"PO-Revision-Date: 2016-12-01 18:14+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+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"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Vervaldatum"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/nl_BE.po
+++ b/account_banking_payment_export/i18n/nl_BE.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:20+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:14+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Vervaldatum"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/pl.po
+++ b/account_banking_payment_export/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Polish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pl\n"
-"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"

 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Termin płatności"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/pt.po
+++ b/account_banking_payment_export/i18n/pt.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:24+0000\n"
-"PO-Revision-Date: 2017-01-13 09:26+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data da Dívida"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/ro.po
+++ b/account_banking_payment_export/i18n/ro.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Romanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Data scadenței"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/ru.po
+++ b/account_banking_payment_export/i18n/ru.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Срок оплаты"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/sk.po
+++ b/account_banking_payment_export/i18n/sk.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Dátum splatnosti"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/sr.po
+++ b/account_banking_payment_export/i18n/sr.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Datum dospeća"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/sr@latin.po
+++ b/account_banking_payment_export/i18n/sr@latin.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:25+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Datum dospeća"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/sv.po
+++ b/account_banking_payment_export/i18n/sv.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-01-14 01:15+0000\n"
-"PO-Revision-Date: 2017-01-19 20:16+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Förfallodatum"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/th.po
+++ b/account_banking_payment_export/i18n/th.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "วันกำหนดจ่าย"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/tr.po
+++ b/account_banking_payment_export/i18n/tr.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:24+0000\n"
-"PO-Revision-Date: 2017-01-13 09:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Vade Tarihi"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/uk.po
+++ b/account_banking_payment_export/i18n/uk.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:26+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Установлений термін"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/vi.po
+++ b/account_banking_payment_export/i18n/vi.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:20+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Ngày đến hạn"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_payment_export/i18n/zh_CN.po
+++ b/account_banking_payment_export/i18n/zh_CN.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-03 11:42+0000\n"
-"PO-Revision-Date: 2017-03-03 07:08+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "截止日期"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
--- a/account_banking_payment_export/i18n/zh_TW.po
+++ b/account_banking_payment_export/i18n/zh_TW.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:27+0000\n"
-"PO-Revision-Date: 2016-12-27 08:24+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-23 20:10+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "到期日"

 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -480,7 +480,7 @@ msgid "The Ordering Customer"
 msgstr ""

 #. module: account_banking_payment_export
-#: code:addons/account_banking_payment_export/models/account_payment.py:161
+#: code:addons/account_banking_payment_export/models/account_payment.py:164
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
 msgstr ""
--- a/account_banking_sepa_direct_debit/i18n/ca.po
+++ b/account_banking_sepa_direct_debit/i18n/ca.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:24+0000\n"
-"PO-Revision-Date: 2017-01-13 09:22+0000\n"
+"POT-Creation-Date: 2017-03-18 01:08+0000\n"
+"PO-Revision-Date: 2017-03-24 09:00+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -123,7 +123,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empreses"

 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document