OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2017-07-01 02:17:17 +02:00
parent c5b093fb5e
commit 78fa10d013
6 changed files with 1466 additions and 8 deletions
--- a/account_banking_mandate/i18n/nl_NL.po
+++ b/account_banking_mandate/i18n/nl_NL.po
@@ -0,0 +1,422 @@
+# 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: 2017-06-17 00:24+0000\n"
+"PO-Revision-Date: 2017-06-30 08:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_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 ""
+
+#. 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:bank.payment.line,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
+#: field:account.banking.mandate,display_name:0
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. 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 "ID"
+
+#. 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,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
--- a/account_banking_pain_base/i18n/nl_NL.po
+++ b/account_banking_pain_base/i18n/nl_NL.po
@@ -0,0 +1,235 @@
+# 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: 2017-06-17 00:25+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_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 ""
+
+#. 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
+#: field:banking.export.pain,display_name:0
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. 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
+#: field:banking.export.pain,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. 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 ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:bank.payment.line,priority:0 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.mode,sepa_type:0
+msgid "Sepa type"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: field:bank.payment.line,struct_communication_type:0
+#: 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:bank.payment.line,priority:0 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 ""
--- a/account_banking_payment_export/i18n/nl_NL.po
+++ b/account_banking_payment_export/i18n/nl_NL.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 11:31+0000\n"
+"POT-Creation-Date: 2017-06-17 00:25+0000\n"
+"PO-Revision-Date: 2017-06-30 08:53+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
 "MIME-Version: 1.0\n"
@@ -128,7 +128,7 @@ msgstr ""
 #: field:bank.payment.line,display_name:0 field:payment.manual,display_name:0
 #: field:payment.mode.type,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Weergavenaam"

 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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 ""
@@ -176,7 +176,7 @@ msgstr ""
 #: field:bank.payment.line,id:0 field:payment.manual,id:0
 #: field:payment.mode.type,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"

 #. module: account_banking_payment_export
 #: help:bank.payment.line,date:0
@@ -239,7 +239,7 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst gewijzigd op"

 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
@@ -325,6 +325,11 @@ msgstr ""
 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_sepa_credit_transfer/i18n/nl_NL.po
+++ b/account_banking_sepa_credit_transfer/i18n/nl_NL.po
@@ -0,0 +1,191 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_sepa_credit_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-17 00:25+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: selection:banking.export.sepa.wizard,state:0
+msgid "Finish"
+msgstr ""
+
+#. 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 ""
+
+#. 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,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: view:banking.export.sepa.wizard:account_banking_sepa_credit_transfer.banking_export_sepa_wizard_view
+msgid "Validate"
+msgstr ""
--- a/account_banking_sepa_direct_debit/i18n/nl_NL.po
+++ b/account_banking_sepa_direct_debit/i18n/nl_NL.po
@@ -0,0 +1,537 @@
+# 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: 2017-06-17 00:25+0000\n"
+"PO-Revision-Date: 2017-06-30 08:53+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\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 ""
+
+#. 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:77
+#, 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 ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
+msgid "Cancel"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+#: field:banking.export.sdd.wizard,display_name:0
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. 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:38
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:30
+#, 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,filename:0
+msgid "Filename"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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: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:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#, python-format
+msgid "Invalid SEPA Creditor Identifier."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,__last_update:0
+msgid "Last Modified on"
+msgstr "Laatst gewijzigd op"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. 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:76
+#, python-format
+msgid "Mandate update"
+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
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,payment_order_ids:0
+msgid "Payment Orders"
+msgstr ""
+
+#. 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:61
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+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 ""
+
+#. 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 ""
+
+#. 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/account_import_line_multicurrency_extension/i18n/nl_NL.po
+++ b/account_import_line_multicurrency_extension/i18n/nl_NL.po
@@ -0,0 +1,68 @@
+# 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: 2017-06-17 00:25+0000\n"
+"PO-Revision-Date: 2017-06-30 08:47+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\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 ""
+
+#. module: account_import_line_multicurrency_extension
+#: model:ir.model,name:account_import_line_multicurrency_extension.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. 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 "Bankafschriftregel"
+
+#. module: account_import_line_multicurrency_extension
+#: help:account.bank.statement.line,currency_symbol:0
+msgid "Currency sign, to be used when printing amounts."
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_import_line_multicurrency_extension
+#: field:account.bank.statement.line,currency_symbol:0
+msgid "Journal Currency"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_import_line_multicurrency_extension
+#: view:account.bank.statement:account_import_line_multicurrency_extension.view_bank_statement_form
+msgid "Reconcile"
+msgstr ""