OCA Transbot updated translations from Transifex

2025-02-02 10:37:31 +02:00 · 2016-12-23 19:13:14 -05:00
parent 2e4e3daef1
commit 871680d96f
13 changed files with 669 additions and 40 deletions
--- a/account_banking_mandate/i18n/de.po
+++ b/account_banking_mandate/i18n/de.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-10 17:00+0000\n"
-"PO-Revision-Date: 2016-12-16 12:31+0000\n"
+"POT-Creation-Date: 2016-12-17 00:24+0000\n"
+"PO-Revision-Date: 2016-12-23 14:06+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum letzte Nachricht"

 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -333,7 +333,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 #: field:account.banking.mandate,payment_line_ids:0
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Zugehörige Zahlungszeilen"

 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
--- a/account_banking_mandate/i18n/it.po
+++ b/account_banking_mandate/i18n/it.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-20 00:07+0000\n"
-"PO-Revision-Date: 2016-11-25 14:57+0000\n"
+"POT-Creation-Date: 2016-12-17 00:24+0000\n"
+"PO-Revision-Date: 2016-12-23 08:32+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -226,7 +226,7 @@ msgstr "Fattura"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "È un follower"

 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
--- a/account_banking_mandate/i18n/sk.po
+++ b/account_banking_mandate/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: 2016-11-20 00:07+0000\n"
-"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"POT-Creation-Date: 2016-12-17 00:24+0000\n"
+"PO-Revision-Date: 2016-12-22 21:03+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"
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"

 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
--- a/account_banking_pain_base/i18n/hu.po
+++ b/account_banking_pain_base/i18n/hu.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: 2016-12-17 00:24+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hu\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 "Név megjelenítése"
+
+#. 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 "Utolsó frissítés dátuma"
+
+#. 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_pain_base/i18n/pl.po
+++ b/account_banking_pain_base/i18n/pl.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: 2016-12-17 00:24+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\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"
+
+#. 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 "Wyświetlana nazwa "
+
+#. 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 "Ostatnio modyfikowano"
+
+#. 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/de.po
+++ b/account_banking_payment_export/i18n/de.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-12-10 17:00+0000\n"
-"PO-Revision-Date: 2016-12-16 12:44+0000\n"
+"PO-Revision-Date: 2016-12-23 14:09+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr "Bank Zahlungszeile"
 #. module: account_banking_payment_export
 #: field:bank.payment.line,name:0
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Bank Zahlungszeile Ref"

 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -227,7 +227,7 @@ msgstr ""
 #: field:payment.mode,default_journal_ids:0
 #: field:payment.order.create,journal_ids:0
 msgid "Journals Filter"
-msgstr ""
+msgstr "Journal Filter"

 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order
@@ -261,7 +261,7 @@ 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 ""
+msgstr "Verknüpft mit einer Rechnung / Gutschrift"

 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -271,13 +271,13 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Umlagern"

 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 #: field:payment.order.create,move_date:0
 msgid "Move Date"
-msgstr ""
+msgstr "Umbuchungsdatum"

 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
@@ -293,7 +293,7 @@ msgstr "Notiz"
 #. module: account_banking_payment_export
 #: field:payment.order,bank_line_count:0
 msgid "Number of Bank Lines"
-msgstr ""
+msgstr "Anzahl Bankzeilen"

 #. module: account_banking_payment_export
 #: field:bank.payment.line,order_id:0
@@ -423,7 +423,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Zugehörige Zahlungszeilen"

 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -466,7 +466,7 @@ msgstr ""
 #: code:addons/account_banking_payment_export/models/account_invoice.py:16
 #, python-format
 msgid "Structured Reference"
-msgstr ""
+msgstr "Referenz-Hierarchie"

 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
@@ -528,7 +528,7 @@ msgstr ""
 #: field:payment.mode,default_date_type:0
 #: field:payment.order.create,date_type:0
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Art des Datumsfilter"

 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:84
--- a/account_banking_payment_export/i18n/fi.po
+++ b/account_banking_payment_export/i18n/fi.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-20 00:07+0000\n"
-"PO-Revision-Date: 2016-11-25 14:55+0000\n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-12-23 08:31+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -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 ""
@@ -271,7 +271,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Siirto"

 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
@@ -325,6 +325,11 @@ msgstr "Kumppani"
 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 ""
--- a/account_banking_payment_export/i18n/fr.po
+++ b/account_banking_payment_export/i18n/fr.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: 2016-12-02 13:53+0000\n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-12-23 08:32+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -328,7 +328,7 @@ msgstr "Compte bancaire partenaire"
 #. module: account_banking_payment_export
 #: field:payment.order.create,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Partenaires"

 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
--- 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: 2016-11-20 00:07+0000\n"
-"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-12-22 21:03+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"
@@ -29,7 +29,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode,active:0 field:payment.mode.type,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktívne"

 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency: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 ""
@@ -318,13 +318,18 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"

 #. 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
@@ -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 ""
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -53,7 +53,7 @@ msgstr "Zahlweise"
 #: field:payment.mode,default_payment_mode:0
 #: field:payment.order.create,payment_mode:0
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Zahlungsweise der Rechnung"

 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
@@ -69,13 +69,13 @@ msgstr ""
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Gleich"

 #. module: account_payment_partner
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Gleich oder leer"

 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
--- a/account_payment_partner/i18n/sk.po
+++ b/account_payment_partner/i18n/sk.po
@@ -0,0 +1,98 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Slovak (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sk\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:payment.mode,default_payment_mode:0
+#: field:payment.order.create,payment_mode:0
+msgid "Payment Mode on Invoice"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Payment Mode:"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same"
+msgstr ""
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Same or empty"
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,customer_payment_mode:0
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: help:res.partner,supplier_payment_mode:0
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: view:account.invoice:account_payment_partner.invoice_filter
+msgid "Status"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
--- a/account_payment_purchase/i18n/fr.po
+++ b/account_payment_purchase/i18n/fr.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-08 00:46+0000\n"
-"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-12-23 11:34+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr "Bon de livraison"
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Procurement"

 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
--- a/account_payment_purchase/i18n/zh_CN.po
+++ b/account_payment_purchase/i18n/zh_CN.po
@@ -0,0 +1,51 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_purchase
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-10 17:00+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_CN\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_payment_purchase
+#: field:purchase.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "补货"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_payment_purchase
+#: help:purchase.order,supplier_partner_bank_id:0
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
+msgstr ""
+
+#. module: account_payment_purchase
+#: field:purchase.order,supplier_partner_bank_id:0
+msgid "Supplier Bank Account"
+msgstr ""