diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po
index ef63d1d81..e64782605 100644
--- a/account_banking_mandate/i18n/ar.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-04-27 19:48+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "أنشئ في"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاريخ آخر رسالة في هذا السجل."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "المتابعون"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "تجميع حسب"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "تاريخ آخر رسالة"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "الرسائل"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "الرسائل و سجل التواصل"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "رسائل غير مقروءة"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/bg.po b/account_banking_mandate/i18n/bg.po
index 23c8231ff..ff6737aaf 100644
--- a/account_banking_mandate/i18n/bg.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-25 14:54+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Дата на последното съобщение, публикувано на записа."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Последователи"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Групирай По"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ако е отбелязано, новите съобщения ще изискват внимание."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Дата на последното съобщение"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Съобщения"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "История на събщенията и комуникациите"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочетени съобщения"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/bs.po b/account_banking_mandate/i18n/bs.po
new file mode 100644
index 000000000..e9248c563
--- /dev/null
+++ b/account_banking_mandate/i18n/bs.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. 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 "Datum posljednje poruke ostavljene na unos."
+
+#. 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 "Prikaži naziv"
+
+#. 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 "Pratioci"
+
+#. 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 "Grupiši po"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. 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 "Ako je označeno nove poruke će zahtjevati vašu pažnju."
+
+#. 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 "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnje mijenjano"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. 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 "Poruke"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Poruke i istorija komunikacije"
+
+#. 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 "Nepročitane poruke"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/ca_ES.po b/account_banking_mandate/i18n/ca_ES.po
new file mode 100644
index 000000000..fb000434f
--- /dev/null
+++ b/account_banking_mandate/i18n/ca_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+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 "Cancel·la"
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
+msgid "Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_expired
+msgid "Mandate Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,format:0
+msgid "Mandate Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
+msgid "Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:147
+#, python-format
+msgid "Mandate should be in cancel state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:135
+#, python-format
+msgid "Mandate should be in draft or valid state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:126
+#, python-format
+msgid "Mandate should be in draft state"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po
index 2d7cb5d31..92ef8caf4 100644
--- a/account_banking_mandate/i18n/cs.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum posledního vzkazu u tohoto záznamu."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Seskupit podle"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum posledního vzkazu"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/da.po b/account_banking_mandate/i18n/da.po
new file mode 100644
index 000000000..7af5e0275
--- /dev/null
+++ b/account_banking_mandate/i18n/da.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-19 12:45+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\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 "Oprettet af"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. 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 "Dato for sidste besked på denne post."
+
+#. 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 "Vist navn"
+
+#. 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 "Followers"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Gruppér efter"
+
+#. 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 "Hvis afmærket, kræver nye beskeder din attention"
+
+#. 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 "Sidste dato for besked"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Sidst ændret den"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. 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 "Beskeder"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Besked- og kommunikations historik"
+
+#. 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 "Partner"
+
+#. 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 "Ulæste beskeder"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po
index 7f0bb3953..6217449bb 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum der letzten Meldung zu diesem Datensatz."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -178,7 +178,7 @@ msgstr "Anzeigename"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Entwurf"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -364,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po
index 764faae37..80e55a0cb 100644
--- a/account_banking_mandate/i18n/el_GR.po
+++ b/account_banking_mandate/i18n/el_GR.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 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:30+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -221,7 +221,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
@@ -364,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,state:0
 msgid "Status"
-msgstr ""
+msgstr "Κατάσταση"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
diff --git a/account_banking_mandate/i18n/en_GB.po b/account_banking_mandate/i18n/en_GB.po
new file mode 100644
index 000000000..ec0909b37
--- /dev/null
+++ b/account_banking_mandate/i18n/en_GB.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\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 "Cancel"
+
+#. 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 "Created by"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. 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 "Date of the last message posted on the record."
+
+#. 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 "Display Name"
+
+#. 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 "Followers"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. 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 "Last Message Date"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Last Modified on"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. 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 "Messages"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Messages and communication history"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. 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 "Unread Messages"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_AR.po b/account_banking_mandate/i18n/es_AR.po
new file mode 100644
index 000000000..dd4800cbb
--- /dev/null
+++ b/account_banking_mandate/i18n/es_AR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:48+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Fecha del último mensaje publicado en el registro."
+
+#. 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 "Mostrar Nombre"
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si esta marcado, los nuevos mensajes requieren su atención."
+
+#. 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 "Fecha de último mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. 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 "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historial de mensajes y comunicación"
+
+#. 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 "Mensajes No Leídos"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_CL.po b/account_banking_mandate/i18n/es_CL.po
new file mode 100644
index 000000000..57af439ac
--- /dev/null
+++ b/account_banking_mandate/i18n/es_CL.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:48+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Fecha del último mensaje publicado en el registro."
+
+#. 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 "Nombre mostrado"
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: account_banking_mandate
+#: 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 "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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 "Mensajes"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_CO.po b/account_banking_mandate/i18n/es_CO.po
new file mode 100644
index 000000000..50689932e
--- /dev/null
+++ b/account_banking_mandate/i18n/es_CO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado"
+
+#. 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 "Fecha del último mensaje publicado en el registro."
+
+#. 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 "Nombre Público"
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. 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 "Fecha del Último Mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Última Modificación el"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. 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 "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historial de mensajes y de comunicación"
+
+#. 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 "Mensajes sin Leer"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po
index 567f0c943..ea7c55854 100644
--- a/account_banking_mandate/i18n/es_CR.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -135,7 +135,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
diff --git a/account_banking_mandate/i18n/es_DO.po b/account_banking_mandate/i18n/es_DO.po
new file mode 100644
index 000000000..2824e2ccc
--- /dev/null
+++ b/account_banking_mandate/i18n/es_DO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Fecha del último mensaje publicado en el registro."
+
+#. 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 "Nombre mostrado"
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. 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 "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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 "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. 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 "Mensajes sin leer"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po
index cc6a977ad..582eb1a26 100644
--- a/account_banking_mandate/i18n/es_EC.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po
index 184d1743f..da2e9d4ce 100644
--- a/account_banking_mandate/i18n/es_MX.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha de último trabajo realizado en esta cuenta"
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre desplegado"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha de último mensaje"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/es_PE.po b/account_banking_mandate/i18n/es_PE.po
new file mode 100644
index 000000000..9c4085f46
--- /dev/null
+++ b/account_banking_mandate/i18n/es_PE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Fecha del ultimo mensaje actualizado en el registro."
+
+#. 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 "Nombre a Mostrar"
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado nuevos mensajes requieren su atención."
+
+#. 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 "Fecha del último mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. 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 "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historial de mensajes y comunicación"
+
+#. 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 "Mensajes no leidos"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_PY.po b/account_banking_mandate/i18n/es_PY.po
new file mode 100644
index 000000000..2e2cbbb0c
--- /dev/null
+++ b/account_banking_mandate/i18n/es_PY.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:47+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\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 "Creado por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 "Seguidores"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Agrupado por"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si marcado la nueva mensaje requiere atencion"
+
+#. 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 "Fecha de la ultima mensaje"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. 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 "Mensajes"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes y historial de comunicación"
+
+#. 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 "Mensajes sin leer"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po
index b490247e3..3663ef3f6 100644
--- a/account_banking_mandate/i18n/es_VE.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar nombre"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
@@ -236,17 +236,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po
index 026cae8ad..378d9bf6d 100644
--- a/account_banking_mandate/i18n/et.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Loodud"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Näidatav nimi"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Jälgijad"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Rühmitamine"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimase sõnumi kuupäev"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Sõnumid"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Sõnumite ja kommunikatsiooni ajalugu"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lugemata sõnumid"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/eu.po b/account_banking_mandate/i18n/eu.po
new file mode 100644
index 000000000..6996b1737
--- /dev/null
+++ b/account_banking_mandate/i18n/eu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\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 "Nork sortua"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_mandate
+#: view:res.partner:account_banking_mandate.mandate_partner_form
+#: view:res.partner.bank:account_banking_mandate.mandate_partner_bank_tree
+msgid "DD Mandates"
+msgstr ""
+
+#. 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 "Date of the last message posted on the record."
+
+#. 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 "Izena erakutsi"
+
+#. 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 "Followers"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Format"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Group By"
+msgstr "Group By"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "If checked new messages require your attention."
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. 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 "Last Message Date"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_mandate
+#: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
+#: view:payment.order:account_banking_mandate.view_mandate_payment_order_form
+msgid "Mandate"
+msgstr ""
+
+#. 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 "Mezuak"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Messages and communication history"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,state:0
+msgid ""
+"Only valid mandates can be used in a payment line. A cancelled mandate is a "
+"mandate that has been cancelled by the customer."
+msgstr ""
+
+#. 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 "Irakurri gabeko mezuak"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/fa.po b/account_banking_mandate/i18n/fa.po
new file mode 100644
index 000000000..9041b4a53
--- /dev/null
+++ b/account_banking_mandate/i18n/fa.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "ایجاد شده توسط"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. 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 "تاریخ آخرین پیغام پست شده از این رکورد"
+
+#. 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 "نام نمایشی"
+
+#. 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 "دنبال‌کنندگان"
+
+#. 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 "گروه‌بندی برمبنای"
+
+#. 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 "شناسه"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "اگر این گزینه را انتخاب کنید، پیام‌های جدید به توجه شما نیاز خواهند داشت"
+
+#. 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 "تاریخ آخرین پیام"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. 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 "پیام‌ها"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "پیام‌ها و تاریخچه ارتباط"
+
+#. 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 "پیام های ناخوانده"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po
index 07897d858..911e3d1e4 100644
--- a/account_banking_mandate/i18n/fi.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-15 12:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Viimeisimmän lähetetyn viestin päiväys."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -178,7 +178,7 @@ msgstr "Nimi"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Luonnos"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittuna, uudet viestit vaatii toimenpiteitä."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Viimeisimmän viestin päiväys"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Viestejä"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
@@ -364,7 +364,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,state:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Lukemattomia viestejä"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po
index afed3cb51..07e23fc27 100644
--- a/account_banking_mandate/i18n/fr.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -36,33 +36,33 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandat bancaire générique"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Remettre en brouillon"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. 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 ""
+msgstr "Mandat bancaire"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
@@ -82,7 +82,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
 msgid "Banking Mandates"
-msgstr ""
+msgstr "Mandats bancaires"
 
 #. module: account_banking_mandate
 #: help:res.partner.bank,mandate_ids:0
@@ -96,7 +96,7 @@ msgstr ""
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
 #, python-format
 msgid "Basic Mandate"
-msgstr ""
+msgstr "Mandat de base"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -106,7 +106,7 @@ msgstr "Annuler"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
@@ -114,13 +114,13 @@ msgstr ""
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
+msgstr "Vous ne pouvez pas valider le mandat '%s', car il n'est pas attaché à un compte bancaire."
 
 #. 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 ""
+msgstr "Vous ne pouvez pas valider le mandat '%s' sans une date de signature."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,company_id:0
@@ -146,29 +146,29 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,signature_date:0
 msgid "Date of Signature of the Mandate"
-msgstr ""
+msgstr "Date de signature du mandat"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,last_debit_date:0
 msgid "Date of the Last Debit"
-msgstr ""
+msgstr "Date du dernier prélèvement"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date du dernier message publié sur cet enregistrement"
 
 #. 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 ""
+msgstr "Mandat de prélèvement"
 
 #. 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 ""
+msgstr "Mandats de prélèvement"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
@@ -178,23 +178,23 @@ msgstr "Nom à afficher"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Brouillon"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Expired"
-msgstr ""
+msgstr "Expiré"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. 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 ""
+msgstr "Format"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -206,7 +206,7 @@ msgstr "Regrouper par"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages seront portés à votre attention."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -226,12 +226,12 @@ msgstr "Facture"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est un abonné"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Date du dernier message"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -252,7 +252,7 @@ msgstr "Dernière mise à jour le"
 #: 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 ""
+msgstr "Mandat"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_cancel
@@ -267,7 +267,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,format:0
 msgid "Mandate Format"
-msgstr ""
+msgstr "Format du mandat"
 
 #. module: account_banking_mandate
 #: model:mail.message.subtype,name:account_banking_mandate.mandate_valid
@@ -295,19 +295,19 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. 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 ""
+msgstr "Seuls les mandats valides peuvent être utilisés dans une ligne de paiement. Un mandat d'annulation est un mandat qui a été annulé par le client."
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
@@ -322,18 +322,18 @@ msgstr "Ligne de paiement"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Reference or Partner"
-msgstr ""
+msgstr "Référence ou partenaire"
 
 #. 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 ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_banking_mandate
 #: model:ir.ui.menu,name:account_banking_mandate.mandate_menu
@@ -343,33 +343,33 @@ msgstr "Mandats de prélèvement SEPA"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,scan:0
 msgid "Scan of the Mandate"
-msgstr ""
+msgstr "Numérisation du mandat"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Search Banking Mandates"
-msgstr ""
+msgstr "Rechercher mandats bancaires"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandats SEPA"
 
 #. 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 ""
+msgstr "Date de signature"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,state:0
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
@@ -383,7 +383,7 @@ msgstr ""
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
+msgstr "Le mandat '%s' ne peut pas avoir une date de dernier prélèvement avant la date de la signature."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/payment_line.py:51
@@ -397,17 +397,17 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,unique_mandate_reference:0
 msgid "Unique Mandate Reference"
-msgstr ""
+msgstr "Mandat de référence unique"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Valid"
-msgstr ""
+msgstr "Valide"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -419,4 +419,4 @@ msgstr "Valider"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
+msgstr "Vous devriez redéfinir un mandat en brouillon seulement si vous l'avez annulé par erreur. Voulez-vous continuer ?"
diff --git a/account_banking_mandate/i18n/fr_CH.po b/account_banking_mandate/i18n/fr_CH.po
new file mode 100644
index 000000000..49af50b51
--- /dev/null
+++ b/account_banking_mandate/i18n/fr_CH.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to create a new Banking Mandate.\n"
+"        </p><p>\n"
+"        A Banking Mandate is a document signed by your customer that gives you the autorization to do one or several operations on his bank account.\n"
+"        </p>\n"
+"    "
+msgstr ""
+
+#. module: account_banking_mandate
+#: sql_constraint:account.banking.mandate:0
+msgid "A Mandate with the same reference already exists for this company !"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
+msgid "A generic banking mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Back to Draft"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,partner_bank_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.model,name:account_banking_mandate.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
+msgid "Banking Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_cancel
+msgid "Banking Mandate Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_valid
+msgid "Banking Mandate Validated"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:mail.message.subtype,description:account_banking_mandate.mandate_expired
+msgid "Banking Mandate has Expired"
+msgstr ""
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,name:account_banking_mandate.mandate_action
+msgid "Banking Mandates"
+msgstr ""
+
+#. module: account_banking_mandate
+#: help:res.partner.bank,mandate_ids:0
+msgid ""
+"Banking mandates represents an authorization that the bank account owner "
+"gives to a company for a specific operation"
+msgstr ""
+
+#. module: account_banking_mandate
+#: selection:account.banking.mandate,format:0
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:39
+#, python-format
+msgid "Basic Mandate"
+msgstr ""
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_mandate
+#: view:account.banking.mandate:account_banking_mandate.view_mandate_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
+#, python-format
+msgid ""
+"Cannot validate the mandate '%s' because it is not attached to a bank "
+"account."
+msgstr ""
+
+#. module: account_banking_mandate
+#: code:addons/account_banking_mandate/models/account_banking_mandate.py:100
+#, python-format
+msgid "Cannot validate the mandate '%s' without a date of signature."
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po
index 4340a6d28..e6f2938b4 100644
--- a/account_banking_mandate/i18n/gl.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -236,7 +236,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
diff --git a/account_banking_mandate/i18n/gl_ES.po b/account_banking_mandate/i18n/gl_ES.po
new file mode 100644
index 000000000..d7a4e83d4
--- /dev/null
+++ b/account_banking_mandate/i18n/gl_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_mandate
+#: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
+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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/he.po b/account_banking_mandate/i18n/he.po
new file mode 100644
index 000000000..7c075b4f0
--- /dev/null
+++ b/account_banking_mandate/i18n/he.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\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 "נוצר על ידי"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. 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 "תאריך הודעה אחרונה שפורסמה ברשומה."
+
+#. 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 "השם המוצג"
+
+#. 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 "עוקבים"
+
+#. 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 "קבץ לפי"
+
+#. 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 "מזהה"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "אם מסומן אז הודעה חדשה דורשת התייחסותכם."
+
+#. 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 "תאריך הודעה אחרונה"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "תאריך שינוי אחרון"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. 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 "הודעות"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "היסטוריית הודעות ותקשורת"
+
+#. 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 "הודעות שלא נקראו"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po
index 40cea7ff3..ef269d4c5 100644
--- a/account_banking_mandate/i18n/hr.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-05 06:37+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -106,7 +106,7 @@ msgstr "Odustani"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazan"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnjeg zapisa"
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupiraj po"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -216,12 +216,12 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_is_follower:0
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -322,7 +322,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Veza"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/hu.po b/account_banking_mandate/i18n/hu.po
new file mode 100644
index 000000000..d6a008da5
--- /dev/null
+++ b/account_banking_mandate/i18n/hu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:44+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"
+"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_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 "Mégsem"
+
+#. 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 "Készítette"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. 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 "A feljegyzésen történt utolsó levelezés dátuma."
+
+#. 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 "Név megjelenítése"
+
+#. 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 "Követők"
+
+#. 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 "Csoportosítás..."
+
+#. 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 "Ha be van jelölve, akkor figyelje az új üzeneteket."
+
+#. 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 "Utolsó üzenet dátuma"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Utolsó frissítés dátuma"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. 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 "Üzenetek"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Üzenetek és kommunikáció történet"
+
+#. 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 "Olvasatlan üzenetek"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/id.po b/account_banking_mandate/i18n/id.po
new file mode 100644
index 000000000..0cb0e049e
--- /dev/null
+++ b/account_banking_mandate/i18n/id.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:47+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "Dibuat oleh"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. 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 "Tanggal pesan terakhir diposting pada catatan."
+
+#. 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 "Nama Tampilan"
+
+#. 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 "Pengikut"
+
+#. 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 "Dikelompokan berdasarkan .."
+
+#. 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 "Jika dicentang pesan baru membutuhkan perhatian Anda."
+
+#. 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 "Tanggal pesan terakhir"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Terakhir Dimodifikasi pada"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. 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 "Pesan"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Pesan dan riwayat komunikasi"
+
+#. 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 "Pesan Belum Dibaca"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po
index 70c7480ea..903f4e915 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -106,7 +106,7 @@ msgstr "Annulla"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Cancelled"
-msgstr ""
+msgstr "Annullato"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:104
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Date of the last message posted on the record."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -178,7 +178,7 @@ msgstr "Nome da visualizzare"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Bozza"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Last Message Date"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
@@ -322,7 +322,7 @@ msgstr "Linea ordine pagamento"
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_tree
 msgid "Reference"
-msgstr ""
+msgstr "Riferimento"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -364,12 +364,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Periodo Iva"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:83
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Unread Messages"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/ja.po b/account_banking_mandate/i18n/ja.po
new file mode 100644
index 000000000..24cad7811
--- /dev/null
+++ b/account_banking_mandate/i18n/ja.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "キャンセル"
+
+#. 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 "作成者"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "作成日"
+
+#. 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 "記録上の最後のメッセージが投稿された日"
+
+#. 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 "表示名"
+
+#. 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 "フォロワー"
+
+#. 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 "グループ化"
+
+#. 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 "最終メッセージ日"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "最終更新日"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. 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 "メッセージ"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "メッセージと通信履歴"
+
+#. 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 "未読メッセージ"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/ko.po b/account_banking_mandate/i18n/ko.po
new file mode 100644
index 000000000..cf9de9fe4
--- /dev/null
+++ b/account_banking_mandate/i18n/ko.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "작성자"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "작성일"
+
+#. 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 "레코드에 게시된 최근 메시지의 날짜."
+
+#. 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 "표시 이름"
+
+#. 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 "팔로워"
+
+#. 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 "그룹화"
+
+#. 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 "선택하면 새로운 메시지를 주목할 필요가 있습니다."
+
+#. 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 "최근 메시지 날짜"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "최근 수정"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. 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 "메시지"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "메시지 및 대화 기록"
+
+#. 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 "읽지 않은 메시지"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po
index 463cb87bd..0610bc93f 100644
--- a/account_banking_mandate/i18n/lt.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Paskutinė pranešimo publikavimo data šiame įraše."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Vaizduojamas pavadinimas"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupuoti pagal"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, nauji pranešimai reikalaus jūsų dėmesio."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Paskutinio pranešimo data"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Pranešimų ir komunikacijos istorija"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaityti pranešimai"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/lv.po b/account_banking_mandate/i18n/lv.po
new file mode 100644
index 000000000..3b68170c8
--- /dev/null
+++ b/account_banking_mandate/i18n/lv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:48+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\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 "Izveidoja"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Izveidots"
+
+#. 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 "Pēdējā ierakstam piesaistītā ziņojuma datums."
+
+#. 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 ""
+
+#. 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 "Sekotāji"
+
+#. 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 "Grupēt pēc"
+
+#. 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 "Ja atzīmēts, tad jauni ziņojumi pieprasīs jūsu uzmanību."
+
+#. 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 "Pēdēja ziņojuma datums"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. 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 "Ziņojumi"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Ziņojumu un komunikācijas vēsture"
+
+#. 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 "Neizlasīti ziņojumi"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/mk.po b/account_banking_mandate/i18n/mk.po
new file mode 100644
index 000000000..7c3e82d42
--- /dev/null
+++ b/account_banking_mandate/i18n/mk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 "Откажи"
+
+#. 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 "Креирано од"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Креирано на"
+
+#. 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 "Датум на испраќање на последната порака"
+
+#. 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 "Прикажи име"
+
+#. 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 "Пратители"
+
+#. 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 "Групирај по"
+
+#. 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 "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. 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 "Датум на последна порака"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Последна промена на"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. 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 "Пораки"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. 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 "Непрочитани Пораки"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/mn.po b/account_banking_mandate/i18n/mn.po
new file mode 100644
index 000000000..4ef268eb0
--- /dev/null
+++ b/account_banking_mandate/i18n/mn.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:26+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\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 "Цуцлах"
+
+#. 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 "Үүсгэгч"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. 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 "Бичлэгт хамгийн сүүлд илгээгдсэн зурвасын огноо."
+
+#. 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 "Дэлгэцийн Нэр"
+
+#. 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 "Дагагчид"
+
+#. 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 "Бүлэглэх"
+
+#. 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 "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
+
+#. 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 "Сүүлийн зурвасын огноо"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. 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 "Зурвасууд"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. 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 "Уншаагүй Зурвасууд"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/nb.po b/account_banking_mandate/i18n/nb.po
new file mode 100644
index 000000000..27f165c1b
--- /dev/null
+++ b/account_banking_mandate/i18n/nb.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\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 "Avbryt"
+
+#. 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 "Opprettet av"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. 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 "Dato for siste melding på denne posten."
+
+#. 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 "Visnings navn"
+
+#. 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 "Følgere."
+
+#. 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 "Grupper etter"
+
+#. 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 "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+
+#. 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 "Siste meldingsdato"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Sist oppdatert "
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. 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 "Meldinger."
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Meldinger og kommunikasjon historie."
+
+#. 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 "Uleste meldinger."
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po
index eeb0a2668..1c4713c3d 100644
--- a/account_banking_mandate/i18n/nl.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-17 18:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Aangemaakt door"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Aangemaakt op"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -211,7 +211,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
@@ -241,12 +241,12 @@ msgstr "Laatst bijgewerkt op"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po
index 6a48664f8..1c55158f5 100644
--- a/account_banking_mandate/i18n/nl_BE.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum laatste bericht voor dit record."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Schermnaam"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Groeperen op"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum laatste bericht"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Berichten en communicatiehistoriek"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po
index f2af9a3d5..3193c65cb 100644
--- a/account_banking_mandate/i18n/pl.po
+++ b/account_banking_mandate/i18n/pl.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 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data ostatniej wiadomości w rekordzie."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Wyświetlana nazwa "
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Obserwatorzy"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Pogrupuj wg"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data ostatniej wiadomości"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomosći"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po
index 2061d42f0..a429ec1c0 100644
--- a/account_banking_mandate/i18n/pt.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:27+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -236,7 +236,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_payment_line
diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po
index 72646ed8a..c5bd0f903 100644
--- a/account_banking_mandate/i18n/pt_PT.po
+++ b/account_banking_mandate/i18n/pt_PT.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-13 11:38+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
 "MIME-Version: 1.0\n"
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -236,7 +236,7 @@ msgstr "Data da Última Mensagem"
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
diff --git a/account_banking_mandate/i18n/sk.po b/account_banking_mandate/i18n/sk.po
new file mode 100644
index 000000000..c28d6ac32
--- /dev/null
+++ b/account_banking_mandate/i18n/sk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"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_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 "Vytvoril"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. 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 "Dátum poslednej správy zaslanej záznamu."
+
+#. 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 "Zobraziť meno"
+
+#. 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 "Odberatelia"
+
+#. 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 "Zoskupiť podľa"
+
+#. 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 "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
+
+#. 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 "Dátum poslednej správy"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Posledná modifikácia"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. 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 "Správy"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Správa a história komunikácie"
+
+#. 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 "Neprečítané správy"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/sr.po b/account_banking_mandate/i18n/sr.po
new file mode 100644
index 000000000..89669dee3
--- /dev/null
+++ b/account_banking_mandate/i18n/sr.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Kreiran"
+
+#. 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 ""
+
+#. 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 "Grupiši po"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Poruke"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/sr@latin.po b/account_banking_mandate/i18n/sr@latin.po
new file mode 100644
index 000000000..8b6ae47d5
--- /dev/null
+++ b/account_banking_mandate/i18n/sr@latin.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. 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 "Datum zadnje poslate poruke na slog."
+
+#. 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 "Ime za prikaz"
+
+#. 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 "Pratioci"
+
+#. 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 "Grupisano po"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. 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 "Ako je označeno, nove poruke zahtjevaju pažnju"
+
+#. 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 "Datum zadnje poruke"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. 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 "Poruke"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Poruke i istorija komunikacije"
+
+#. 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 "Nepročitane poruke"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/sv.po b/account_banking_mandate/i18n/sv.po
new file mode 100644
index 000000000..a7de071a6
--- /dev/null
+++ b/account_banking_mandate/i18n/sv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\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 "Avbryt"
+
+#. 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 "Skapad av"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Skapad den"
+
+#. 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 "Datum för senast publicerade meddelandet i loggen."
+
+#. 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 "Visa namn"
+
+#. 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 "Följare"
+
+#. 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 "Gruppera efter"
+
+#. 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 "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
+
+#. 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 "Senast meddelandedatum"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Senast redigerad"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. 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 "Meddelanden"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Meddelande- och kommunikationshistorik"
+
+#. 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 "Olästa meddelanden"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po
index 736537d6c..ae55dd6c6 100644
--- a/account_banking_mandate/i18n/th.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "วันที่ข้อความล่าสุดโพสต์ในระเบียน"
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "ชื่อที่ใช้แสดง"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "ผู้ติดตาม"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "จัดกลุ่มโดย"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "วันที่ข้อความล่าสุด"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "ข้อความ"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "ข้อความและประวัติการติดต่อ"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "ข้อความที่ยังไม่ได้อ่าน"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po
index 5aae81d58..e3f6155ba 100644
--- a/account_banking_mandate/i18n/tr.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Kayıda eklenen son mesajın tarihi."
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Takipçiler"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi ister."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,7 +231,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Son mesaj tarihi"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
@@ -295,7 +295,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/uk.po b/account_banking_mandate/i18n/uk.po
new file mode 100644
index 000000000..9d1a43af7
--- /dev/null
+++ b/account_banking_mandate/i18n/uk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Створив"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "Дата створення"
+
+#. 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 "Дата останнього повідомлення по запису."
+
+#. 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 "Назва для відображення"
+
+#. 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 "Підписники"
+
+#. 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 "Групувати за"
+
+#. 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 "Якщо позначено, то повідомленя потребує вашої уваги"
+
+#. 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 "Дата останнього повідомлення"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "Остання модифікація"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. 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 "Повідомлення"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "Повідомлення та історія бесіди"
+
+#. 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 "Непрочитані повідомлення"
+
+#. 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 ""
diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po
index 5176eabb6..a6743a547 100644
--- a/account_banking_mandate/i18n/vi.po
+++ b/account_banking_mandate/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-04-27 19:48+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -130,12 +130,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_mandate
 #: view:res.partner:account_banking_mandate.mandate_partner_form
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Ngày của thông điệp gần nhất được ghi nhận trên một bản ghi"
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Người dõi theo"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "Group By"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -211,12 +211,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,22 +231,22 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "Ngày thông điệp cuối cùng"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_mandate
 #: view:bank.payment.line:account_banking_mandate.bank_payment_line_tree
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Thông điệp"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Lịch sử trao đổi"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Thông điệp chưa đọc"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po
index 59186423b..422b3bd80 100644
--- a/account_banking_mandate/i18n/zh_CN.po
+++ b/account_banking_mandate/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -156,7 +156,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_last_post:0
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "发布到记录上的最后消息的日期"
 
 #. module: account_banking_mandate
 #: field:account.invoice,mandate_id:0 field:bank.payment.line,mandate_id:0
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
@@ -188,7 +188,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_form
@@ -199,7 +199,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
 msgid "Group By"
-msgstr ""
+msgstr "分组"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_summary:0
@@ -216,7 +216,7 @@ msgstr "ID"
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "查看是否有需要留意的新信息。"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_invoice
@@ -231,12 +231,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_last_post:0
 msgid "Last Message Date"
-msgstr ""
+msgstr "最后消息日期"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_mandate
 #: field:account.banking.mandate,write_uid:0
@@ -295,12 +295,12 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "消息和通信历史"
 
 #. module: account_banking_mandate
 #: help:account.banking.mandate,state:0
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: field:account.banking.mandate,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: account_banking_mandate
 #: view:account.banking.mandate:account_banking_mandate.view_mandate_search
diff --git a/account_banking_mandate/i18n/zh_TW.po b/account_banking_mandate/i18n/zh_TW.po
new file mode 100644
index 000000000..97e8b03c8
--- /dev/null
+++ b/account_banking_mandate/i18n/zh_TW.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "刪除"
+
+#. 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 "建立者"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,create_date:0
+msgid "Created on"
+msgstr "建立於"
+
+#. 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 "釋出到記錄上的最後資訊的日期"
+
+#. 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 "顯示名稱"
+
+#. 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 "關注者"
+
+#. 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 "分組方式"
+
+#. 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 "編號"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "當有新訊息時通知您。"
+
+#. 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 "最後訊息日期"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,__last_update:0
+msgid "Last Modified on"
+msgstr "最後修改:"
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_uid:0
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_banking_mandate
+#: field:account.banking.mandate,write_date:0
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. 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 "訊息"
+
+#. module: account_banking_mandate
+#: help:account.banking.mandate,message_ids:0
+msgid "Messages and communication history"
+msgstr "訊息及聯絡紀錄"
+
+#. 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 "未讀訊息"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/ar.po b/account_banking_pain_base/i18n/ar.po
new file mode 100644
index 000000000..f2fe20fea
--- /dev/null
+++ b/account_banking_pain_base/i18n/ar.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\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 "اسم العرض"
+
+#. 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 "المعرف"
+
+#. 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 "آخر تعديل في"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/bg.po b/account_banking_pain_base/i18n/bg.po
index d415ab84b..0cc8280fe 100644
--- a/account_banking_pain_base/i18n/bg.po
+++ b/account_banking_pain_base/i18n/bg.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
diff --git a/account_banking_pain_base/i18n/bs.po b/account_banking_pain_base/i18n/bs.po
new file mode 100644
index 000000000..e85628a69
--- /dev/null
+++ b/account_banking_pain_base/i18n/bs.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 "Prikaži naziv"
+
+#. 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 "Zadnje mijenjano"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/cs.po b/account_banking_pain_base/i18n/cs.po
new file mode 100644
index 000000000..947c2d3d0
--- /dev/null
+++ b/account_banking_pain_base/i18n/cs.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: cs\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 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 "Zobrazovaný název"
+
+#. 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 "Naposled upraveno"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/da.po b/account_banking_pain_base/i18n/da.po
new file mode 100644
index 000000000..ba0581b88
--- /dev/null
+++ b/account_banking_pain_base/i18n/da.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\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 "Vist navn"
+
+#. 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 "Sidst ændret den"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/en_GB.po b/account_banking_pain_base/i18n/en_GB.po
new file mode 100644
index 000000000..58a81e13b
--- /dev/null
+++ b/account_banking_pain_base/i18n/en_GB.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\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 "Display Name"
+
+#. 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 "Last Modified on"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_AR.po b/account_banking_pain_base/i18n/es_AR.po
new file mode 100644
index 000000000..dc7d52cfc
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_AR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\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 "Mostrar Nombre"
+
+#. 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 "Última modificación en"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_CO.po b/account_banking_pain_base/i18n/es_CO.po
new file mode 100644
index 000000000..fad4049a0
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_CO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\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 "Nombre Público"
+
+#. 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 "Última Modificación el"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_CR.po b/account_banking_pain_base/i18n/es_CR.po
new file mode 100644
index 000000000..ee0a2893e
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_CR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CR\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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_EC.po b/account_banking_pain_base/i18n/es_EC.po
new file mode 100644
index 000000000..34797a744
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_EC.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_EC\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 "Nombre mostrado"
+
+#. 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 (identificación)"
+
+#. 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 "Última modificación en"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_MX.po b/account_banking_pain_base/i18n/es_MX.po
new file mode 100644
index 000000000..9abef1e00
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_MX.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_MX\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 "Nombre desplegado"
+
+#. 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 "Ultima modificacion realizada"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_PE.po b/account_banking_pain_base/i18n/es_PE.po
new file mode 100644
index 000000000..b6b693185
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_PE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\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 "Nombre a Mostrar"
+
+#. 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 "Ultima Modificación en"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_PY.po b/account_banking_pain_base/i18n/es_PY.po
new file mode 100644
index 000000000..cb548aaa4
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_PY.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/es_VE.po b/account_banking_pain_base/i18n/es_VE.po
new file mode 100644
index 000000000..777ee2cf1
--- /dev/null
+++ b/account_banking_pain_base/i18n/es_VE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_VE\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 "Mostrar nombre"
+
+#. 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 "Modificada por última vez"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/et.po b/account_banking_pain_base/i18n/et.po
new file mode 100644
index 000000000..f43fee4b7
--- /dev/null
+++ b/account_banking_pain_base/i18n/et.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: et\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 "Näidatav nimi"
+
+#. 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 "Viimati muudetud"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/eu.po b/account_banking_pain_base/i18n/eu.po
new file mode 100644
index 000000000..8f77f64cf
--- /dev/null
+++ b/account_banking_pain_base/i18n/eu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\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 "Izena erakutsi"
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/fa.po b/account_banking_pain_base/i18n/fa.po
new file mode 100644
index 000000000..af78ea975
--- /dev/null
+++ b/account_banking_pain_base/i18n/fa.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "نام نمایشی"
+
+#. 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 "شناسه"
+
+#. 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 "تاریخ آخرین به‌روزرسانی"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po
index 5368bd032..3bbd9f152 100644
--- a/account_banking_pain_base/i18n/fr.po
+++ b/account_banking_pain_base/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-16 21:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -20,12 +20,12 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:62
@@ -82,7 +82,7 @@ msgstr ""
 #: field:payment.mode,initiating_party_identifier:0
 #: field:res.company,initiating_party_identifier:0
 msgid "Initiating Party Identifier"
-msgstr ""
+msgstr "Identificateur de la partie initiatrice"
 
 #. module: account_banking_pain_base
 #: field:payment.mode,initiating_party_issuer:0
@@ -101,7 +101,7 @@ msgstr "Dernière modification le"
 msgid ""
 "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
 "the company '%s'. Both fields must have a value."
-msgstr ""
+msgstr "'Emetteur de partie initiatrice' manquant et/ou 'Identificateur de partie initiatrice' pour la société '%s'. Les deux champs doivent avoir une valeur."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:358
@@ -205,7 +205,7 @@ msgstr "Ce champ sera le 'Instruction Priority' dans le fichier PAIN généré."
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr ""
+msgstr "Il sera utilisé comme 'Identifiant de la partie initiatrice' dans les fichiers PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: help:payment.mode,initiating_party_identifier:0
@@ -215,14 +215,14 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr ""
+msgstr "Il sera utilisé comme «Identifiant de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'identificateur de la partie initiatrice sera utilisé.\nFormat commun (13):\n- Code pays (2, facultatif)\n- Société d'identification (N, TVA)\n- Suffixe de service (N, émis par la banque)"
 
 #. module: account_banking_pain_base
 #: help:res.company,initiating_party_issuer:0
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr ""
+msgstr "Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo."
 
 #. module: account_banking_pain_base
 #: help:payment.mode,initiating_party_issuer:0
@@ -232,4 +232,4 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr ""
+msgstr "Il sera utilisé comme «émetteur de la partie initiatrice» dans les fichiers PAIN générés par Odoo. Si elle n'est pas définie, l'émetteur partie initiatrice de la société sera utilisé.\nFormat commun (13):\n- Code pays (2, facultatif)\n- Société d'identification (N, TVA)\n- Suffixe de service (N, émis par la banque)"
diff --git a/account_banking_pain_base/i18n/fr_CH.po b/account_banking_pain_base/i18n/fr_CH.po
new file mode 100644
index 000000000..83d6538ce
--- /dev/null
+++ b/account_banking_pain_base/i18n/fr_CH.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/gl.po b/account_banking_pain_base/i18n/gl.po
index 5d8926a98..99b0bd549 100644
--- a/account_banking_pain_base/i18n/gl.po
+++ b/account_banking_pain_base/i18n/gl.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
@@ -93,7 +93,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
diff --git a/account_banking_pain_base/i18n/gl_ES.po b/account_banking_pain_base/i18n/gl_ES.po
new file mode 100644
index 000000000..c580c9359
--- /dev/null
+++ b/account_banking_pain_base/i18n/gl_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_res_partner_bank
+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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/he.po b/account_banking_pain_base/i18n/he.po
new file mode 100644
index 000000000..fc4b03ecb
--- /dev/null
+++ b/account_banking_pain_base/i18n/he.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\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 "השם המוצג"
+
+#. 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 "מזהה"
+
+#. 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 "תאריך שינוי אחרון"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po
index 01dcf0b5b..f30f852ff 100644
--- a/account_banking_pain_base/i18n/it.po
+++ b/account_banking_pain_base/i18n/it.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
@@ -133,7 +133,7 @@ msgstr "Modo di pagamento"
 #. module: account_banking_pain_base
 #: field:bank.payment.line,priority:0 field:payment.line,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Priorità"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
diff --git a/account_banking_pain_base/i18n/ja.po b/account_banking_pain_base/i18n/ja.po
new file mode 100644
index 000000000..e1fa23ebc
--- /dev/null
+++ b/account_banking_pain_base/i18n/ja.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "表示名"
+
+#. 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 "最終更新日"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/ko.po b/account_banking_pain_base/i18n/ko.po
new file mode 100644
index 000000000..825754b75
--- /dev/null
+++ b/account_banking_pain_base/i18n/ko.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "표시 이름"
+
+#. 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 "최근 수정"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/lt.po b/account_banking_pain_base/i18n/lt.po
new file mode 100644
index 000000000..af99f2095
--- /dev/null
+++ b/account_banking_pain_base/i18n/lt.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lt\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (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 "Vaizduojamas pavadinimas"
+
+#. 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 "Paskutinį kartą keista"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/lv.po b/account_banking_pain_base/i18n/lv.po
new file mode 100644
index 000000000..bc4098f60
--- /dev/null
+++ b/account_banking_pain_base/i18n/lv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/mk.po b/account_banking_pain_base/i18n/mk.po
new file mode 100644
index 000000000..d7c14464f
--- /dev/null
+++ b/account_banking_pain_base/i18n/mk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 "Прикажи име"
+
+#. 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 "Последна промена на"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/mn.po b/account_banking_pain_base/i18n/mn.po
new file mode 100644
index 000000000..c88326e78
--- /dev/null
+++ b/account_banking_pain_base/i18n/mn.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\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 "Дэлгэцийн Нэр"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/nb.po b/account_banking_pain_base/i18n/nb.po
new file mode 100644
index 000000000..d46faa70f
--- /dev/null
+++ b/account_banking_pain_base/i18n/nb.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\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 "Visnings navn"
+
+#. 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 "Sist oppdatert "
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po
index 429687701..3f2a4d961 100644
--- a/account_banking_pain_base/i18n/nl.po
+++ b/account_banking_pain_base/i18n/nl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-17 18:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 12:24+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"
@@ -69,7 +69,7 @@ msgstr "Hoog"
 #. module: account_banking_pain_base
 #: field:banking.export.pain,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_pain_base
 #: help:payment.mode,convert_to_ascii:0
diff --git a/account_banking_pain_base/i18n/nl_BE.po b/account_banking_pain_base/i18n/nl_BE.po
new file mode 100644
index 000000000..9fad41eca
--- /dev/null
+++ b/account_banking_pain_base/i18n/nl_BE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_BE\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 "Schermnaam"
+
+#. 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 Aangepast 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 ""
diff --git a/account_banking_pain_base/i18n/pt.po b/account_banking_pain_base/i18n/pt.po
index 009d82875..1a5c914d2 100644
--- a/account_banking_pain_base/i18n/pt.po
+++ b/account_banking_pain_base/i18n/pt.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
@@ -93,7 +93,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po
index a2b611628..fe26388d7 100644
--- a/account_banking_pain_base/i18n/pt_BR.po
+++ b/account_banking_pain_base/i18n/pt_BR.po
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -135,7 +135,7 @@ msgstr "Modo de pagamento"
 #. module: account_banking_pain_base
 #: field:bank.payment.line,priority:0 field:payment.line,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioridade"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:131
diff --git a/account_banking_pain_base/i18n/pt_PT.po b/account_banking_pain_base/i18n/pt_PT.po
index c35399c94..5d120f4d6 100644
--- a/account_banking_pain_base/i18n/pt_PT.po
+++ b/account_banking_pain_base/i18n/pt_PT.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
@@ -93,7 +93,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
diff --git a/account_banking_pain_base/i18n/sk.po b/account_banking_pain_base/i18n/sk.po
new file mode 100644
index 000000000..0bea57e69
--- /dev/null
+++ b/account_banking_pain_base/i18n/sk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+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_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 "Zobraziť meno"
+
+#. 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 "Posledná modifikácia"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/sr@latin.po b/account_banking_pain_base/i18n/sr@latin.po
new file mode 100644
index 000000000..e0c6d3604
--- /dev/null
+++ b/account_banking_pain_base/i18n/sr@latin.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 "Ime za prikaz"
+
+#. 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 "Zadnja izmjena"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po
new file mode 100644
index 000000000..1db3f8cc6
--- /dev/null
+++ b/account_banking_pain_base/i18n/sv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\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 "Visa namn"
+
+#. 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 "Senast redigerad"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/th.po b/account_banking_pain_base/i18n/th.po
new file mode 100644
index 000000000..b5b7e4078
--- /dev/null
+++ b/account_banking_pain_base/i18n/th.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: th\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "ชื่อที่ใช้แสดง"
+
+#. 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 "รหัส"
+
+#. 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 "แก้ไขครั้งสุดท้ายเมื่อ"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/uk.po b/account_banking_pain_base/i18n/uk.po
new file mode 100644
index 000000000..ae8b00f16
--- /dev/null
+++ b/account_banking_pain_base/i18n/uk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 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 "Назва для відображення"
+
+#. 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 "Остання модифікація"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/vi.po b/account_banking_pain_base/i18n/vi.po
new file mode 100644
index 000000000..311b99bbb
--- /dev/null
+++ b/account_banking_pain_base/i18n/vi.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: vi\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "Tên hiển thị"
+
+#. 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 "Sửa lần cuối vào"
+
+#. 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 ""
diff --git a/account_banking_pain_base/i18n/zh_CN.po b/account_banking_pain_base/i18n/zh_CN.po
index b707f27f9..f85488acb 100644
--- a/account_banking_pain_base/i18n/zh_CN.po
+++ b/account_banking_pain_base/i18n/zh_CN.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:282
@@ -93,7 +93,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: field:banking.export.pain,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/banking_export_pain.py:256
diff --git a/account_banking_pain_base/i18n/zh_TW.po b/account_banking_pain_base/i18n/zh_TW.po
new file mode 100644
index 000000000..d8d4e3eb0
--- /dev/null
+++ b/account_banking_pain_base/i18n/zh_TW.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "顯示名稱"
+
+#. 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 "編號"
+
+#. 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 "最後修改:"
+
+#. 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 ""
diff --git a/account_banking_payment_export/i18n/ar.po b/account_banking_payment_export/i18n/ar.po
index 89d273de1..75a7e3799 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-06-20 07:54+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. 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 ""
+msgstr "أنشئ في"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "اسم العرض"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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 "المعرف"
 
 #. module: account_banking_payment_export
 #: help:bank.payment.line,date:0
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. 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 ""
+msgstr "آخر تحديث بواسطة"
 
 #. 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 ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "الاسم"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/bg.po b/account_banking_payment_export/i18n/bg.po
index c68991d64..82de60c45 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-25 14:54+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -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 "Име за Показване"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
diff --git a/account_banking_payment_export/i18n/bs.po b/account_banking_payment_export/i18n/bs.po
new file mode 100644
index 000000000..38907f62d
--- /dev/null
+++ b/account_banking_payment_export/i18n/bs.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. 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 "Kreirano"
+
+#. 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 "Prikaži naziv"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Zadnje mijenjano"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
+#: field:payment.mode.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. 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 "Zadnje ažurirano"
+
+#. 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 "Ime"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/ca_ES.po b/account_banking_payment_export/i18n/ca_ES.po
new file mode 100644
index 000000000..c8c4280f8
--- /dev/null
+++ b/account_banking_payment_export/i18n/ca_ES.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
+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 "Cancel·la"
+
+#. 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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/cs.po b/account_banking_payment_export/i18n/cs.po
index 9b9b67b40..dae524934 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. 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 ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Zobrazovaný název"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. 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 ""
+msgstr "Naposled upraveno"
 
 #. 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 ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Název"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/da.po b/account_banking_payment_export/i18n/da.po
new file mode 100644
index 000000000..40091d92b
--- /dev/null
+++ b/account_banking_payment_export/i18n/da.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-19 12:45+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\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 "Aktiv"
+
+#. 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 "Oprettet af"
+
+#. 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 "Oprettet den"
+
+#. 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 "Vist navn"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "Id"
+
+#. 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 "Sidst ændret den"
+
+#. 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 "Sidst opdateret af"
+
+#. 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 "Sidst opdateret den"
+
+#. 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 "Navn"
+
+#. 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 "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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/de.po b/account_banking_payment_export/i18n/de.po
index de230b48e..9353c663d 100644
--- a/account_banking_payment_export/i18n/de.po
+++ b/account_banking_payment_export/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -323,7 +323,7 @@ msgstr "Partner"
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Partner Bankkonto"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
diff --git a/account_banking_payment_export/i18n/el_GR.po b/account_banking_payment_export/i18n/el_GR.po
index 966debbf3..6e168fa6c 100644
--- a/account_banking_payment_export/i18n/el_GR.po
+++ b/account_banking_payment_export/i18n/el_GR.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 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:30+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
 "MIME-Version: 1.0\n"
@@ -75,7 +75,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Cancel"
-msgstr ""
+msgstr "Άκυρο"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Τιμολόγιο"
 
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Συνεργάτης"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
diff --git a/account_banking_payment_export/i18n/en_GB.po b/account_banking_payment_export/i18n/en_GB.po
new file mode 100644
index 000000000..783dfaca5
--- /dev/null
+++ b/account_banking_payment_export/i18n/en_GB.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\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 "Cancel"
+
+#. 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 "Created by"
+
+#. 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 "Created on"
+
+#. 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 "Display Name"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Last Modified on"
+
+#. 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 "Last Updated by"
+
+#. 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 "Last Updated on"
+
+#. 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 "Name"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/es_AR.po b/account_banking_payment_export/i18n/es_AR.po
new file mode 100644
index 000000000..95980da9d
--- /dev/null
+++ b/account_banking_payment_export/i18n/es_AR.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\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 "Creado por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Mostrar Nombre"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Última modificación en"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
+#: field:payment.mode.type,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. 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 "Nombre"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/es_CO.po b/account_banking_payment_export/i18n/es_CO.po
new file mode 100644
index 000000000..1dea623de
--- /dev/null
+++ b/account_banking_payment_export/i18n/es_CO.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\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 "Creado por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr "Creado"
+
+#. 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 "Nombre Público"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Última Modificación el"
+
+#. 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 "Actualizado por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. 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 "Nombre"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/es_CR.po b/account_banking_payment_export/i18n/es_CR.po
index cd2d60c97..8cf972b90 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -107,7 +107,7 @@ msgstr ""
 #: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/es_EC.po b/account_banking_payment_export/i18n/es_EC.po
index 769967194..e88925c98 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Nombre mostrado"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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 (identificación)"
 
 #. module: account_banking_payment_export
 #: help:bank.payment.line,date:0
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. 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 ""
+msgstr "Última actualización de"
 
 #. 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 ""
+msgstr "Última actualización en"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/es_MX.po b/account_banking_payment_export/i18n/es_MX.po
index 06b069762..6cd1f978d 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Nombre desplegado"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. 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 ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
 #: field:payment.mode.type,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/es_PE.po b/account_banking_payment_export/i18n/es_PE.po
new file mode 100644
index 000000000..37feabc03
--- /dev/null
+++ b/account_banking_payment_export/i18n/es_PE.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\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 "Creado por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Nombre a Mostrar"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Ultima Modificación en"
+
+#. 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 "Actualizado última vez por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. 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 "Nombre"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/es_PY.po b/account_banking_payment_export/i18n/es_PY.po
new file mode 100644
index 000000000..d9fd883fe
--- /dev/null
+++ b/account_banking_payment_export/i18n/es_PY.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:47+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\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 "Creado por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
+#: field:payment.mode.type,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Ultima actualización por"
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
+#: field:payment.mode.type,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. 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 "Nombre"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/es_VE.po b/account_banking_payment_export/i18n/es_VE.po
index f15563426..3fe80f520 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,create_date:0 field:payment.manual,create_date:0
 #: field:payment.mode.type,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Mostrar nombre"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. 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 ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_date:0 field:payment.manual,write_date:0
 #: field:payment.mode.type,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/et.po b/account_banking_payment_export/i18n/et.po
index e8ffd59c8..e35e2cb61 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. 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 ""
+msgstr "Loodud"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Näidatav nimi"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. 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 ""
+msgstr "Viimati uuendatud"
 
 #. 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 ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nimi"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/eu.po b/account_banking_payment_export/i18n/eu.po
new file mode 100644
index 000000000..c4621c334
--- /dev/null
+++ b/account_banking_payment_export/i18n/eu.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\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 "Nork sortua"
+
+#. 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 "Created on"
+
+#. 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 "Izena erakutsi"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Last Updated by"
+
+#. 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 "Last Updated on"
+
+#. 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 "Izena"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/fa.po b/account_banking_payment_export/i18n/fa.po
new file mode 100644
index 000000000..ff7d61e4f
--- /dev/null
+++ b/account_banking_payment_export/i18n/fa.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "ایجاد شده توسط"
+
+#. 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 "ایجاد شده در"
+
+#. 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 "نام نمایشی"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "شناسه"
+
+#. 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 "تاریخ آخرین به‌روزرسانی"
+
+#. 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 "آخرین به روز رسانی توسط"
+
+#. 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 "آخرین به روز رسانی در"
+
+#. 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 "نام"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/fi.po b/account_banking_payment_export/i18n/fi.po
index 809795f92..ec06aae45 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-15 12:45+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -75,7 +75,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Cancel"
-msgstr ""
+msgstr "Peruuta"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nimi"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Kumppani"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
diff --git a/account_banking_payment_export/i18n/fr.po b/account_banking_payment_export/i18n/fr.po
index e25bdb503..1c7789822 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -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 "Actif"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency:0
@@ -40,28 +40,28 @@ msgstr "Montant"
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banque"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,bank_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Compte bancaire"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Comptes bancaires"
 
 #. 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 ""
+msgstr "Ligne de paiement bancaire"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,name:0
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Référence de la ligne de paiement bancaire"
 
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_tree
@@ -70,7 +70,7 @@ msgstr ""
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 #: field:payment.order,bank_line_ids:0
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -80,17 +80,17 @@ msgstr "Annuler"
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,communication:0
 msgid "Communication"
-msgstr ""
+msgstr "Communication"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,state:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Type de communication"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,company_id:0
@@ -112,7 +112,7 @@ msgstr "Date"
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
@@ -133,12 +133,12 @@ msgstr "Nom à afficher"
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Échéance"
 
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 msgid "Due Date"
-msgstr ""
+msgstr "Date d'échéance"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -227,12 +227,12 @@ msgstr ""
 #: field:payment.mode,default_journal_ids:0
 #: field:payment.order.create,journal_ids:0
 msgid "Journals Filter"
-msgstr ""
+msgstr "Filtre sur les journaux"
 
 #. module: account_banking_payment_export
 #: view:payment.order.create:account_banking_payment_export.view_create_payment_order
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Garder vide pour utiliser tous les journaux"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,__last_update:0
@@ -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 "Lié à une facture ou à un avoir"
 
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
@@ -271,29 +271,29 @@ msgstr ""
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Move"
-msgstr ""
+msgstr "Écriture"
 
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
 #: field:payment.order.create,move_date:0
 msgid "Move Date"
-msgstr ""
+msgstr "Date du mouvement"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nom"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 #: field:payment.mode,note:0
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: account_banking_payment_export
 #: field:payment.order,bank_line_count:0
 msgid "Number of Bank Lines"
-msgstr ""
+msgstr "Nombre de lignes bancaires"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,order_id:0
@@ -323,7 +323,7 @@ msgstr "Partenaire"
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Compte bancaire partenaire"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode.type,payment_order_type:0
@@ -335,7 +335,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,date:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Date de paiement"
 
 #. module: account_banking_payment_export
 #: model:ir.actions.act_window,name:account_banking_payment_export.action_payment_mode_type
@@ -353,7 +353,7 @@ msgstr "Ligne de paiement"
 #: field:bank.payment.line,payment_line_ids:0
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_mode
@@ -368,7 +368,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:68
@@ -386,7 +386,7 @@ msgstr "Ordres de paiement"
 #: 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 ""
+msgstr "Type de paiement"
 
 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_tree
@@ -418,12 +418,12 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:bank.payment.line:account_banking_payment_export.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement liés"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Sélectionner les lignes d'écriture à payer - Valeurs par défaut"
 
 #. module: account_banking_payment_export
 #: help:payment.mode,type:0 help:payment.order,mode_type:0
@@ -461,7 +461,7 @@ msgstr ""
 #: code:addons/account_banking_payment_export/models/account_invoice.py:16
 #, python-format
 msgid "Structured Reference"
-msgstr ""
+msgstr "Référence structurée"
 
 #. module: account_banking_payment_export
 #: view:payment.mode.type:account_banking_payment_export.view_payment_mode_type_form
@@ -478,7 +478,7 @@ msgstr ""
 #: code:addons/account_banking_payment_export/models/account_payment.py:161
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
 
 #. module: account_banking_payment_export
 #: help:payment.mode.type,payment_order_type:0
@@ -512,7 +512,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total dans la devise de la société"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
@@ -523,7 +523,7 @@ msgstr ""
 #: field:payment.mode,default_date_type:0
 #: field:payment.order.create,date_type:0
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Type du filtre sur la date"
 
 #. module: account_banking_payment_export
 #: code:addons/account_banking_payment_export/models/account_payment.py:84
diff --git a/account_banking_payment_export/i18n/fr_CA.po b/account_banking_payment_export/i18n/fr_CA.po
new file mode 100644
index 000000000..4d1ee5129
--- /dev/null
+++ b/account_banking_payment_export/i18n/fr_CA.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 12:24+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CA/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CA\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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "Nom"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/fr_CH.po b/account_banking_payment_export/i18n/fr_CH.po
new file mode 100644
index 000000000..d1f04c8e1
--- /dev/null
+++ b/account_banking_payment_export/i18n/fr_CH.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\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 "Annuler"
+
+#. module: account_banking_payment_export
+#: field:payment.mode.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: field:bank.payment.line,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 "Créé par"
+
+#. 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 "Créé le"
+
+#. 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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Modifié par"
+
+#. 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 "Modifié le"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/gl.po b/account_banking_payment_export/i18n/gl.po
index b2646d8bc..0d8829602 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -239,7 +239,7 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
diff --git a/account_banking_payment_export/i18n/gl_ES.po b/account_banking_payment_export/i18n/gl_ES.po
new file mode 100644
index 000000000..9f8a6b9ad
--- /dev/null
+++ b/account_banking_payment_export/i18n/gl_ES.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:17
+#: code:addons/account_banking_payment_export/models/res_partner_bank.py:31
+#, python-format
+msgid ""
+"A valid BIC contains 8 or 11 caracters. The BIC '%s' contains %d caracters, "
+"so it is not valid."
+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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/he.po b/account_banking_payment_export/i18n/he.po
new file mode 100644
index 000000000..301bbf8f5
--- /dev/null
+++ b/account_banking_payment_export/i18n/he.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\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 "נוצר על ידי"
+
+#. 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 "נוצר ב-"
+
+#. 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 "השם המוצג"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "מזהה"
+
+#. 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 "תאריך שינוי אחרון"
+
+#. 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 "עודכן לאחרונה על ידי"
+
+#. 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 "עודכן לאחרונה על"
+
+#. 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 "שם"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/hr.po b/account_banking_payment_export/i18n/hr.po
index 1d1a2d1fb..fba36f6bc 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-05 06:37+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -133,7 +133,7 @@ msgstr "Naziv "
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Dospijeće"
 
 #. module: account_banking_payment_export
 #: selection:payment.order.create,date_type:0
@@ -205,7 +205,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: model:ir.model,name:account_banking_payment_export.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_banking_payment_export
 #: view:account.move.line:account_banking_payment_export.payment_order_populate_view_move_line_tree
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/hu.po b/account_banking_payment_export/i18n/hu.po
new file mode 100644
index 000000000..fec2559dc
--- /dev/null
+++ b/account_banking_payment_export/i18n/hu.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:44+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"
+"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_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 "Mégsem"
+
+#. 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 "Készítette"
+
+#. 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 "Létrehozás dátuma"
+
+#. 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 "Név megjelenítése"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Utolsó frissítés dátuma"
+
+#. 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 "Utoljára frissítve, által"
+
+#. 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 "Utoljára frissítve "
+
+#. 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 "Név"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/it.po b/account_banking_payment_export/i18n/it.po
index 603b5f342..3f4b87537 100644
--- a/account_banking_payment_export/i18n/it.po
+++ b/account_banking_payment_export/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -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 "Attivo"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,amount_currency:0
@@ -282,13 +282,13 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
 #: field:payment.mode,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_banking_payment_export
 #: field:payment.order,bank_line_count:0
diff --git a/account_banking_payment_export/i18n/ja.po b/account_banking_payment_export/i18n/ja.po
new file mode 100644
index 000000000..c9fba2470
--- /dev/null
+++ b/account_banking_payment_export/i18n/ja.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "キャンセル"
+
+#. 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 "作成者"
+
+#. 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 "作成日"
+
+#. 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 "表示名"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "最終更新日"
+
+#. 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 "最終更新者"
+
+#. 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 "最終更新日"
+
+#. 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 "名称"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/ko.po b/account_banking_payment_export/i18n/ko.po
new file mode 100644
index 000000000..aecd8cbdf
--- /dev/null
+++ b/account_banking_payment_export/i18n/ko.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:50+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "작성자"
+
+#. 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 "작성일"
+
+#. 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 "표시 이름"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "최근 수정"
+
+#. 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 "최근 갱신한 사람"
+
+#. 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 "최근 갱신 날짜"
+
+#. 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 "이름"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/lt.po b/account_banking_payment_export/i18n/lt.po
index b118ebb6e..1583d2332 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. 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 ""
+msgstr "Sukurta"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Vaizduojamas pavadinimas"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. 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 ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. 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 ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/lv.po b/account_banking_payment_export/i18n/lv.po
new file mode 100644
index 000000000..97961a3ae
--- /dev/null
+++ b/account_banking_payment_export/i18n/lv.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:48+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\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 "Izveidoja"
+
+#. 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 "Izveidots"
+
+#. 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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Pēdējo reizi atjaunoja"
+
+#. 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 "Pēdējās izmaiņas"
+
+#. 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 "Nosaukums"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/mk.po b/account_banking_payment_export/i18n/mk.po
new file mode 100644
index 000000000..9fa2cbd88
--- /dev/null
+++ b/account_banking_payment_export/i18n/mk.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 "Откажи"
+
+#. 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 "Креирано од"
+
+#. 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 "Креирано на"
+
+#. 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 "Прикажи име"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Последна промена на"
+
+#. 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 "Последно ажурирање од"
+
+#. 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 "Последно ажурирање на"
+
+#. 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 "Име"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/mn.po b/account_banking_payment_export/i18n/mn.po
new file mode 100644
index 000000000..df1da119e
--- /dev/null
+++ b/account_banking_payment_export/i18n/mn.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:26+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\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 "Цуцлах"
+
+#. 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 "Үүсгэгч"
+
+#. 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 "Үүсгэсэн"
+
+#. 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 "Дэлгэцийн Нэр"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. 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 "Сүүлийн засвар хийсэн"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. 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 "Нэр"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/nb.po b/account_banking_payment_export/i18n/nb.po
new file mode 100644
index 000000000..dba7660c1
--- /dev/null
+++ b/account_banking_payment_export/i18n/nb.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\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 "Avbryt"
+
+#. 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 "Opprettet av"
+
+#. 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 "Opprettet den"
+
+#. 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 "Visnings navn"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Sist oppdatert "
+
+#. 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 "Sist oppdatert av"
+
+#. 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 "Sist oppdatert"
+
+#. 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 "Navn"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/nl.po b/account_banking_payment_export/i18n/nl.po
index 6b5ccf965..94ceb53cd 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-17 18:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Aangemaakt door"
 
 #. 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 ""
+msgstr "Aangemaakt op"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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
@@ -245,13 +245,13 @@ msgstr "Laatst bijgewerkt op"
 #: 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 ""
+msgstr "Laatst bijgewerkt door"
 
 #. 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 ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/nl_BE.po b/account_banking_payment_export/i18n/nl_BE.po
index db704c688..1b33fec75 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. 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 ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Schermnaam"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. 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 ""
+msgstr "Laatst bijgewerkt door"
 
 #. 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 ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naam:"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/pl.po b/account_banking_payment_export/i18n/pl.po
index e8df49d76..a9d2b975d 100644
--- a/account_banking_payment_export/i18n/pl.po
+++ b/account_banking_payment_export/i18n/pl.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 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. 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 ""
+msgstr "Utworzono"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Wyświetlana nazwa "
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. 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 ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. 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 ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nazwa"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/pt.po b/account_banking_payment_export/i18n/pt.po
index 2ddce24c3..683485b1b 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:27+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -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 "Nome"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type: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 "Modificado a última vez por"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -318,7 +318,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:bank.payment.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_banking_payment_export
 #: view:payment.order:account_banking_payment_export.view_payment_order_form
diff --git a/account_banking_payment_export/i18n/pt_PT.po b/account_banking_payment_export/i18n/pt_PT.po
index 65fdc1484..a2b6f3e10 100644
--- a/account_banking_payment_export/i18n/pt_PT.po
+++ b/account_banking_payment_export/i18n/pt_PT.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-06-20 07:54+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\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 "Nome a Apresentar"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type: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 "Última Modificação Em"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/ru.po b/account_banking_payment_export/i18n/ru.po
index d63049306..81e596252 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Название"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/sk.po b/account_banking_payment_export/i18n/sk.po
new file mode 100644
index 000000000..0e1fb66f0
--- /dev/null
+++ b/account_banking_payment_export/i18n/sk.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"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_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 "Vytvoril"
+
+#. 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 "Vytvorené"
+
+#. 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 "Zobraziť meno"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Posledná modifikácia"
+
+#. 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 "Naposledy upravoval"
+
+#. 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 "Naposledy upravované"
+
+#. 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 "Meno"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/sr.po b/account_banking_payment_export/i18n/sr.po
new file mode 100644
index 000000000..50a40e0e9
--- /dev/null
+++ b/account_banking_payment_export/i18n/sr.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:49+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Kreiran"
+
+#. 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 ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Ime"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/sr@latin.po b/account_banking_payment_export/i18n/sr@latin.po
new file mode 100644
index 000000000..b0897e0d8
--- /dev/null
+++ b/account_banking_payment_export/i18n/sr@latin.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. 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 "Kreiran"
+
+#. 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 "Ime za prikaz"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Zadnja izmjena"
+
+#. 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 "Zadnja izmjena"
+
+#. 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 "Zadnja izmjena"
+
+#. 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 "Ime:"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/sv.po b/account_banking_payment_export/i18n/sv.po
new file mode 100644
index 000000000..40bf526a1
--- /dev/null
+++ b/account_banking_payment_export/i18n/sv.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\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 "Avbryt"
+
+#. 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 "Skapad av"
+
+#. 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 "Skapad den"
+
+#. 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 "Visa namn"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Senast redigerad"
+
+#. 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 "Senast uppdaterad av"
+
+#. 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 "Senast uppdaterad"
+
+#. 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 "Namn"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/th.po b/account_banking_payment_export/i18n/th.po
index 5d9c5bd61..8bfcdf022 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. 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 ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "ชื่อที่ใช้แสดง"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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 "รหัส"
 
 #. module: account_banking_payment_export
 #: help:bank.payment.line,date:0
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. 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 ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. 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 ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "ชื่อ"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/tr.po b/account_banking_payment_export/i18n/tr.po
index 9c91d7355..a6432a42f 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/uk.po b/account_banking_payment_export/i18n/uk.po
new file mode 100644
index 000000000..26cb8a50d
--- /dev/null
+++ b/account_banking_payment_export/i18n/uk.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 09:51+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Створив"
+
+#. 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 "Дата створення"
+
+#. 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 "Назва для відображення"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "ID"
+
+#. 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 "Остання модифікація"
+
+#. 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 "Востаннє оновив"
+
+#. 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 "Останнє оновлення"
+
+#. 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 "Name"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_export/i18n/vi.po b/account_banking_payment_export/i18n/vi.po
index 4ea3a56d7..ec6e0f131 100644
--- 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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-06-20 07:54+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -101,13 +101,13 @@ msgstr ""
 #: field:bank.payment.line,create_uid:0 field:payment.manual,create_uid:0
 #: field:payment.mode.type,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. 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 ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,currency:0
@@ -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 "Tên hiển thị"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type:0
@@ -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
@@ -239,19 +239,19 @@ msgstr ""
 #: field:payment.manual,__last_update:0
 #: field:payment.mode.type,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. 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 ""
+msgstr "Last Updated by"
 
 #. 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 ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "Tên"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/zh_CN.po b/account_banking_payment_export/i18n/zh_CN.po
index e82100815..26f1259d5 100644
--- 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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -75,7 +75,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: view:payment.manual:account_banking_payment_export.view_payment_manual_form
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_banking_payment_export
 #: field:payment.mode.type,code:0
@@ -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 "显示名称"
 
 #. module: account_banking_payment_export
 #: selection:payment.mode,default_date_type: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 "最后修改时间"
 
 #. module: account_banking_payment_export
 #: field:bank.payment.line,write_uid:0 field:payment.manual,write_uid:0
@@ -282,7 +282,7 @@ msgstr ""
 #. module: account_banking_payment_export
 #: field:payment.mode.type,name:0
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: account_banking_payment_export
 #: view:payment.mode:account_banking_payment_export.view_payment_mode_form_inherit
diff --git a/account_banking_payment_export/i18n/zh_TW.po b/account_banking_payment_export/i18n/zh_TW.po
new file mode 100644
index 000000000..a2c7b52a3
--- /dev/null
+++ b/account_banking_payment_export/i18n/zh_TW.po
@@ -0,0 +1,566 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_export
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "刪除"
+
+#. 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 "建立者"
+
+#. 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 "建立於"
+
+#. 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 "顯示名稱"
+
+#. module: account_banking_payment_export
+#: selection:payment.mode,default_date_type:0
+msgid "Due"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: selection:payment.order.create,date_type:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: view:payment.order:account_banking_payment_export.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/wizard/payment_order_create.py:152
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_banking_payment_export
+#: code:addons/account_banking_payment_export/models/account_payment.py: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 "編號"
+
+#. 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 "最後修改:"
+
+#. 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 "最後更新："
+
+#. 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 "最後更新於"
+
+#. 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 "名稱"
+
+#. 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
+#: 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:245
+#, 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:161
+#, 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 ""
diff --git a/account_banking_payment_transfer/i18n/el_GR.po b/account_banking_payment_transfer/i18n/el_GR.po
new file mode 100644
index 000000000..3e236585c
--- /dev/null
+++ b/account_banking_payment_transfer/i18n/el_GR.po
@@ -0,0 +1,185 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_banking_payment_transfer
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-11 11:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:128
+#, python-format
+msgid "%s bank line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:162
+#, python-format
+msgid "%s line %s"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
+msgid "Bank Payment Lines"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
+#, python-format
+msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:185
+#, python-format
+msgid ""
+"Cannot generate the transfer move when the currency of the payment (%s) is "
+"not the same as the currency of the company (%s). This is not supported for "
+"the moment."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transfer_move_line_id:0
+msgid "Counterpart move line on the transfer account"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,date_done:0
+msgid "Date Confirmed"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:221
+#, python-format
+msgid "Direct debit"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:84
+#, python-format
+msgid ""
+"For partner '%s', the account of the account move line to pay (%s) is "
+"different from the account of of the transit move line (%s)."
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_journal_id:0
+msgid ""
+"Journal to write payment entries when confirming a debit order of this mode"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.line,msg:0
+msgid "Message"
+msgstr "Μήνυμα"
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
+#, python-format
+msgid "Move line '%s' of partner '%s' has already been reconciled"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:bank.payment.line,transit_move_line_id:0
+msgid "Move line through which the payment/debit order pays the invoice"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: selection:payment.mode,transfer_move_option:0
+msgid "One move per payment line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:264
+#, python-format
+msgid "Partial Reconcile Moves Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,partial_reconcile_count:0
+msgid "Partial Reconciles Counter"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: help:payment.mode,transfer_account_id:0
+msgid ""
+"Pay off lines in sent orders with a move on this account. You can only "
+"select accounts of type regular that are marked for reconciliation"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: code:addons/account_banking_payment_transfer/model/account_payment.py:220
+#, python-format
+msgid "Payment"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_line
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: model:ir.model,name:account_banking_payment_transfer.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.order,date_sent:0
+msgid "Send date"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_account_id:0
+msgid "Transfer account"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_journal_id:0
+msgid "Transfer journal"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transit_move_line_id:0
+msgid "Transfer move line"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:bank.payment.line,transfer_move_line_id:0
+msgid "Transfer move line counterpart"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: field:payment.mode,transfer_move_option:0
+msgid "Transfer move option"
+msgstr ""
+
+#. module: account_banking_payment_transfer
+#: view:payment.mode:account_banking_payment_transfer.view_payment_mode_form_inherit
+msgid "Transfer move settings"
+msgstr ""
diff --git a/account_banking_payment_transfer/i18n/fr.po b/account_banking_payment_transfer/i18n/fr.po
index b3e4e706a..03d4b6d9d 100644
--- a/account_banking_payment_transfer/i18n/fr.po
+++ b/account_banking_payment_transfer/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-16 21:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-18 14:14+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -37,13 +37,13 @@ msgstr ""
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:70
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
-msgstr ""
+msgstr "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement %s du partenaire '%s'."
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:185
@@ -76,7 +76,7 @@ msgstr ""
 msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
-msgstr ""
+msgstr "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est différent du compte de la ligne d'écriture du transfert (%s)."
 
 #. module: account_banking_payment_transfer
 #: help:payment.mode,transfer_journal_id:0
@@ -93,7 +93,7 @@ msgstr "Message"
 #: code:addons/account_banking_payment_transfer/model/bank_payment_line.py:76
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été réconciliée"
 
 #. module: account_banking_payment_transfer
 #: help:bank.payment.line,transit_move_line_id:0
@@ -103,12 +103,12 @@ msgstr ""
 #. module: account_banking_payment_transfer
 #: selection:payment.mode,transfer_move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Un mouvement par date de paiement"
 
 #. module: account_banking_payment_transfer
 #: selection:payment.mode,transfer_move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Un mouvement par ligne de paiement"
 
 #. module: account_banking_payment_transfer
 #: code:addons/account_banking_payment_transfer/model/account_payment.py:264
@@ -147,7 +147,7 @@ msgstr "Mode de paiement"
 #. module: account_banking_payment_transfer
 #: model:ir.model,name:account_banking_payment_transfer.model_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Ordre de paiement"
 
 #. module: account_banking_payment_transfer
 #: field:payment.order,date_sent:0
diff --git a/account_banking_sepa_credit_transfer/i18n/ar.po b/account_banking_sepa_credit_transfer/i18n/ar.po
index f021c5a4d..3c42add9a 100644
--- a/account_banking_sepa_credit_transfer/i18n/ar.po
+++ b/account_banking_sepa_credit_transfer/i18n/ar.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Arabic (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ar/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "أنشئ في"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/bg.po b/account_banking_sepa_credit_transfer/i18n/bg.po
index 58c2c8310..1f96c780c 100644
--- a/account_banking_sepa_credit_transfer/i18n/bg.po
+++ b/account_banking_sepa_credit_transfer/i18n/bg.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bg/)\n"
@@ -68,7 +68,7 @@ msgstr "Създадено на"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
diff --git a/account_banking_sepa_credit_transfer/i18n/bs.po b/account_banking_sepa_credit_transfer/i18n/bs.po
new file mode 100644
index 000000000..98f952e91
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/bs.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Prikaži naziv"
+
+#. 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 "Zadnje mijenjano"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/ca_ES.po b/account_banking_sepa_credit_transfer/i18n/ca_ES.po
new file mode 100644
index 000000000..5ce906f5d
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/ca_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+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 "Cancel·la"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/cs.po b/account_banking_sepa_credit_transfer/i18n/cs.po
index 1d61f101d..e8d14cf0e 100644
--- a/account_banking_sepa_credit_transfer/i18n/cs.po
+++ b/account_banking_sepa_credit_transfer/i18n/cs.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Czech (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/cs/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/da.po b/account_banking_sepa_credit_transfer/i18n/da.po
new file mode 100644
index 000000000..5e30f29b1
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/da.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\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 "Oprettet af"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Vist navn"
+
+#. 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 "Sidst ændret den"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po
index 7481c04a8..2d808f3e5 100644
--- a/account_banking_sepa_credit_transfer/i18n/de.po
+++ b/account_banking_sepa_credit_transfer/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -53,7 +53,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
 msgid "Create"
-msgstr ""
+msgstr "Erstellen"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,total_amount:0
diff --git a/account_banking_sepa_credit_transfer/i18n/el_GR.po b/account_banking_sepa_credit_transfer/i18n/el_GR.po
index 2cda9650e..3745f6bec 100644
--- a/account_banking_sepa_credit_transfer/i18n/el_GR.po
+++ b/account_banking_sepa_credit_transfer/i18n/el_GR.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
@@ -43,7 +43,7 @@ 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 ""
+msgstr "Άκυρο"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,charge_bearer:0
diff --git a/account_banking_sepa_credit_transfer/i18n/en_GB.po b/account_banking_sepa_credit_transfer/i18n/en_GB.po
new file mode 100644
index 000000000..726c3c4a1
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/en_GB.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\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 "Cancel"
+
+#. 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 "Created by"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Display Name"
+
+#. 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 "Last Modified on"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es_AR.po b/account_banking_sepa_credit_transfer/i18n/es_AR.po
new file mode 100644
index 000000000..bbe4d97f6
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/es_AR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_AR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\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 "Creado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. 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 "Última modificación en"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es_CO.po b/account_banking_sepa_credit_transfer/i18n/es_CO.po
new file mode 100644
index 000000000..5afd80c5b
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/es_CO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\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 "Creado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Nombre Público"
+
+#. 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 "Última Modificación el"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es_CR.po b/account_banking_sepa_credit_transfer/i18n/es_CR.po
index 5acce5070..18b6be598 100644
--- a/account_banking_sepa_credit_transfer/i18n/es_CR.po
+++ b/account_banking_sepa_credit_transfer/i18n/es_CR.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_CR/)\n"
@@ -63,7 +63,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
diff --git a/account_banking_sepa_credit_transfer/i18n/es_EC.po b/account_banking_sepa_credit_transfer/i18n/es_EC.po
index 55c64ddde..f21a8df5d 100644
--- a/account_banking_sepa_credit_transfer/i18n/es_EC.po
+++ b/account_banking_sepa_credit_transfer/i18n/es_EC.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_EC/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/es_MX.po b/account_banking_sepa_credit_transfer/i18n/es_MX.po
index 95924126c..e117ab092 100644
--- a/account_banking_sepa_credit_transfer/i18n/es_MX.po
+++ b/account_banking_sepa_credit_transfer/i18n/es_MX.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_MX/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre desplegado"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/es_PE.po b/account_banking_sepa_credit_transfer/i18n/es_PE.po
new file mode 100644
index 000000000..27b7239d7
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/es_PE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\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 "Creado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. 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 "Ultima Modificación en"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es_PY.po b/account_banking_sepa_credit_transfer/i18n/es_PY.po
new file mode 100644
index 000000000..ce9fde621
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/es_PY.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\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 "Creado por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/es_VE.po b/account_banking_sepa_credit_transfer/i18n/es_VE.po
index 08c06340c..2be9d8a50 100644
--- a/account_banking_sepa_credit_transfer/i18n/es_VE.po
+++ b/account_banking_sepa_credit_transfer/i18n/es_VE.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_VE/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar nombre"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/et.po b/account_banking_sepa_credit_transfer/i18n/et.po
index 633365116..7699a0838 100644
--- a/account_banking_sepa_credit_transfer/i18n/et.po
+++ b/account_banking_sepa_credit_transfer/i18n/et.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Estonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/et/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Loodud"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Näidatav nimi"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/eu.po b/account_banking_sepa_credit_transfer/i18n/eu.po
new file mode 100644
index 000000000..0ec53d9de
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/eu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\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 "Nork sortua"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Izena erakutsi"
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/fa.po b/account_banking_sepa_credit_transfer/i18n/fa.po
new file mode 100644
index 000000000..0a64a3cbb
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/fa.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Persian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fa/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "ایجاد شده توسط"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "نام نمایشی"
+
+#. 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 "شناسه"
+
+#. 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 "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/fi.po b/account_banking_sepa_credit_transfer/i18n/fi.po
index dabd727b8..03d1467b9 100644
--- a/account_banking_sepa_credit_transfer/i18n/fi.po
+++ b/account_banking_sepa_credit_transfer/i18n/fi.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
@@ -43,7 +43,7 @@ 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 ""
+msgstr "Peruuta"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,charge_bearer:0
diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po
index fea2661aa..c4f433d71 100644
--- a/account_banking_sepa_credit_transfer/i18n/fr.po
+++ b/account_banking_sepa_credit_transfer/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-16 21:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -23,7 +23,7 @@ msgstr ""
 msgid ""
 "Bank account is missing on the bank payment line of partner '%s' (reference "
 "'%s')."
-msgstr ""
+msgstr "Le compte bancaire est manquant sur la ligne de paiement bancaire du partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,batch_booking:0
diff --git a/account_banking_sepa_credit_transfer/i18n/fr_CH.po b/account_banking_sepa_credit_transfer/i18n/fr_CH.po
new file mode 100644
index 000000000..8d32c02c9
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/fr_CH.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\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 "Annuler"
+
+#. 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 "Créer"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. 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 "État"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/gl.po b/account_banking_sepa_credit_transfer/i18n/gl.po
index e010732cb..ddc350c6f 100644
--- a/account_banking_sepa_credit_transfer/i18n/gl.po
+++ b/account_banking_sepa_credit_transfer/i18n/gl.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl/)\n"
@@ -128,7 +128,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
diff --git a/account_banking_sepa_credit_transfer/i18n/gl_ES.po b/account_banking_sepa_credit_transfer/i18n/gl_ES.po
new file mode 100644
index 000000000..88c83917c
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/gl_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:199
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/he.po b/account_banking_sepa_credit_transfer/i18n/he.po
new file mode 100644
index 000000000..6b9d13b1e
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/he.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\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 "נוצר על ידי"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "השם המוצג"
+
+#. 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 "מזהה"
+
+#. 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 "תאריך שינוי אחרון"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po
index 695c6f451..6f51c86d0 100644
--- a/account_banking_sepa_credit_transfer/i18n/hr.po
+++ b/account_banking_sepa_credit_transfer/i18n/hr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,total_amount:0
diff --git a/account_banking_sepa_credit_transfer/i18n/hu.po b/account_banking_sepa_credit_transfer/i18n/hu.po
new file mode 100644
index 000000000..c395c3d36
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/hu.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: 2016-11-20 00:07+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_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 "Mégsem"
+
+#. 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 "Készítette"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Név megjelenítése"
+
+#. 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 "Utolsó frissítés dátuma"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po
index 440bbd71c..e1da015f5 100644
--- a/account_banking_sepa_credit_transfer/i18n/it.po
+++ b/account_banking_sepa_credit_transfer/i18n/it.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
@@ -53,7 +53,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: selection:banking.export.sepa.wizard,state:0
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,total_amount:0
diff --git a/account_banking_sepa_credit_transfer/i18n/ja.po b/account_banking_sepa_credit_transfer/i18n/ja.po
new file mode 100644
index 000000000..2cdf0f912
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/ja.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Japanese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ja/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "キャンセル"
+
+#. 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 "作成者"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "作成日"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "表示名"
+
+#. 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 "最終更新日"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/ko.po b/account_banking_sepa_credit_transfer/i18n/ko.po
new file mode 100644
index 000000000..584b03fa6
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/ko.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Korean (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ko/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "작성자"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "작성일"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "표시 이름"
+
+#. 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 "최근 수정"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/lt.po b/account_banking_sepa_credit_transfer/i18n/lt.po
index 0976c0844..87806cee2 100644
--- a/account_banking_sepa_credit_transfer/i18n/lt.po
+++ b/account_banking_sepa_credit_transfer/i18n/lt.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lt/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Vaizduojamas pavadinimas"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/lv.po b/account_banking_sepa_credit_transfer/i18n/lv.po
new file mode 100644
index 000000000..4535dd46d
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/lv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Latvian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/lv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\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 "Izveidoja"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Izveidots"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/mk.po b/account_banking_sepa_credit_transfer/i18n/mk.po
new file mode 100644
index 000000000..727da936f
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/mk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 "Откажи"
+
+#. 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 "Креирано од"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Прикажи име"
+
+#. 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 "Последна промена на"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/mn.po b/account_banking_sepa_credit_transfer/i18n/mn.po
new file mode 100644
index 000000000..e546fc413
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/mn.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/mn/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\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 "Цуцлах"
+
+#. 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 "Үүсгэгч"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Дэлгэцийн Нэр"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/nb.po b/account_banking_sepa_credit_transfer/i18n/nb.po
new file mode 100644
index 000000000..ae7481ac0
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/nb.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nb/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\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 "Avbryt"
+
+#. 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 "Opprettet av"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Visnings navn"
+
+#. 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 "Sist oppdatert "
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po
index ec9db402c..0e1afac47 100644
--- a/account_banking_sepa_credit_transfer/i18n/nl.po
+++ b/account_banking_sepa_credit_transfer/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-17 18:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -58,12 +58,12 @@ msgstr "Aanmaken"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Aangemaakt door"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Aangemaakt op"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
@@ -115,7 +115,7 @@ msgstr "Genereer"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -133,12 +133,12 @@ msgstr "Laatst bijgewerkt op"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/nl_BE.po b/account_banking_sepa_credit_transfer/i18n/nl_BE.po
index 9d9b06ac5..d220bd7f8 100644
--- a/account_banking_sepa_credit_transfer/i18n/nl_BE.po
+++ b/account_banking_sepa_credit_transfer/i18n/nl_BE.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/nl_BE/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Schermnaam"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/pl.po b/account_banking_sepa_credit_transfer/i18n/pl.po
index 8ead53d41..6ad202a10 100644
--- a/account_banking_sepa_credit_transfer/i18n/pl.po
+++ b/account_banking_sepa_credit_transfer/i18n/pl.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+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"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Wyświetlana nazwa "
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/pt.po b/account_banking_sepa_credit_transfer/i18n/pt.po
index 530d9b678..9b7f34efc 100644
--- a/account_banking_sepa_credit_transfer/i18n/pt.po
+++ b/account_banking_sepa_credit_transfer/i18n/pt.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
@@ -68,7 +68,7 @@ msgstr "Criado em"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -128,7 +128,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po
index b4f11ed92..1ace708c3 100644
--- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po
+++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -180,7 +180,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,total_amount:0
diff --git a/account_banking_sepa_credit_transfer/i18n/pt_PT.po b/account_banking_sepa_credit_transfer/i18n/pt_PT.po
index 2c94f94dc..7af46899a 100644
--- a/account_banking_sepa_credit_transfer/i18n/pt_PT.po
+++ b/account_banking_sepa_credit_transfer/i18n/pt_PT.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
@@ -68,7 +68,7 @@ msgstr "Criado em"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -128,7 +128,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
diff --git a/account_banking_sepa_credit_transfer/i18n/sk.po b/account_banking_sepa_credit_transfer/i18n/sk.po
new file mode 100644
index 000000000..7be67e1de
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+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_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 "Vytvoril"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Zobraziť meno"
+
+#. 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 "Posledná modifikácia"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/sr.po b/account_banking_sepa_credit_transfer/i18n/sr.po
new file mode 100644
index 000000000..9c0215ce7
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sr.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Kreiran"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/sr@latin.po b/account_banking_sepa_credit_transfer/i18n/sr@latin.po
new file mode 100644
index 000000000..4b7ff7b6a
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sr@latin.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sr@latin/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Ime za prikaz"
+
+#. 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 "Zadnja izmjena"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/sv.po b/account_banking_sepa_credit_transfer/i18n/sv.po
new file mode 100644
index 000000000..3436cd5e7
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/sv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Swedish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sv/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\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 "Avbryt"
+
+#. 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 "Skapad av"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Skapad den"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Visa namn"
+
+#. 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 "Senast redigerad"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/th.po b/account_banking_sepa_credit_transfer/i18n/th.po
index 2b88fdae4..fa4238fe5 100644
--- a/account_banking_sepa_credit_transfer/i18n/th.po
+++ b/account_banking_sepa_credit_transfer/i18n/th.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Thai (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/th/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "ชื่อที่ใช้แสดง"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/tr.po b/account_banking_sepa_credit_transfer/i18n/tr.po
index 09a88fd23..5e7eb536e 100644
--- a/account_banking_sepa_credit_transfer/i18n/tr.po
+++ b/account_banking_sepa_credit_transfer/i18n/tr.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/tr/)\n"
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,total_amount:0
diff --git a/account_banking_sepa_credit_transfer/i18n/uk.po b/account_banking_sepa_credit_transfer/i18n/uk.po
new file mode 100644
index 000000000..bd6cccb68
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/uk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Створив"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "Дата створення"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "Назва для відображення"
+
+#. 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 "Остання модифікація"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. 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 ""
diff --git a/account_banking_sepa_credit_transfer/i18n/vi.po b/account_banking_sepa_credit_transfer/i18n/vi.po
index 9af7726ad..ef6e50d4e 100644
--- a/account_banking_sepa_credit_transfer/i18n/vi.po
+++ b/account_banking_sepa_credit_transfer/i18n/vi.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/vi/)\n"
@@ -58,17 +58,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -115,7 +115,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_credit_transfer
 #: help:banking.export.sepa.wizard,batch_booking:0
@@ -128,17 +128,17 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,nb_transactions:0
diff --git a/account_banking_sepa_credit_transfer/i18n/zh_CN.po b/account_banking_sepa_credit_transfer/i18n/zh_CN.po
index e2b3f9cbf..3d4382f93 100644
--- a/account_banking_sepa_credit_transfer/i18n/zh_CN.po
+++ b/account_banking_sepa_credit_transfer/i18n/zh_CN.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
@@ -43,7 +43,7 @@ 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 ""
+msgstr "取消"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,charge_bearer:0
@@ -68,7 +68,7 @@ msgstr "创建时间"
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
@@ -128,7 +128,7 @@ msgstr ""
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,write_uid:0
diff --git a/account_banking_sepa_credit_transfer/i18n/zh_TW.po b/account_banking_sepa_credit_transfer/i18n/zh_TW.po
new file mode 100644
index 000000000..15e7d007d
--- /dev/null
+++ b/account_banking_sepa_credit_transfer/i18n/zh_TW.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:14+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_TW/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "刪除"
+
+#. 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 "建立者"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,create_date:0
+msgid "Created on"
+msgstr "建立於"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,display_name:0
+msgid "Display Name"
+msgstr "顯示名稱"
+
+#. 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 "編號"
+
+#. 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 "最後修改:"
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_banking_sepa_credit_transfer
+#: field:banking.export.sepa.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/ar.po b/account_banking_sepa_direct_debit/i18n/ar.po
index f86977443..d6e2e0842 100644
--- a/account_banking_sepa_direct_debit/i18n/ar.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-04-27 19:49+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "أنشئ بواسطة"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "أنشئ في"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "المعرف"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "آخر تعديل في"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "آخر تحديث بواسطة"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "آخر تحديث في"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "النوع"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/bg.po b/account_banking_sepa_direct_debit/i18n/bg.po
index 8d8353f38..f39e96943 100644
--- a/account_banking_sepa_direct_debit/i18n/bg.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-25 14:00+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Име за Показване"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Вид"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/bs.po b/account_banking_sepa_direct_debit/i18n/bs.po
new file mode 100644
index 000000000..a68a807a3
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/bs.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Kreirano"
+
+#. 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 "Prikaži naziv"
+
+#. 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 "Zadnje mijenjano"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. 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 "Vrsta"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/ca_ES.po b/account_banking_sepa_direct_debit/i18n/ca_ES.po
new file mode 100644
index 000000000..155350737
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ca_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+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 "Cancel·la"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/cs.po b/account_banking_sepa_direct_debit/i18n/cs.po
index ece805fa8..0708bcd5a 100644
--- a/account_banking_sepa_direct_debit/i18n/cs.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Vytvořil(a)"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Vytvořeno"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Naposled upraveno"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Druh"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/da.po b/account_banking_sepa_direct_debit/i18n/da.po
new file mode 100644
index 000000000..c5b6e9d9c
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/da.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\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 "Oprettet af"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Oprettet den"
+
+#. 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 "Vist navn"
+
+#. 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 "Sidst ændret den"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Sidst opdateret af"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Sidst opdateret den"
+
+#. 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po
index 21830ca58..74981f71c 100644
--- a/account_banking_sepa_direct_debit/i18n/de.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,state:0
 msgid "Create"
-msgstr ""
+msgstr "Erstellen"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -487,7 +449,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Art"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/el_GR.po b/account_banking_sepa_direct_debit/i18n/el_GR.po
index d890d5eb0..a0f2ffb00 100644
--- a/account_banking_sepa_direct_debit/i18n/el_GR.po
+++ b/account_banking_sepa_direct_debit/i18n/el_GR.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 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:30+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
 "MIME-Version: 1.0\n"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -113,7 +113,7 @@ 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 ""
+msgstr "Άκυρο"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,charge_bearer:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "Κωδικός"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/en_GB.po b/account_banking_sepa_direct_debit/i18n/en_GB.po
new file mode 100644
index 000000000..05a3ccfa1
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/en_GB.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: en_GB\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 "Cancel"
+
+#. 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 "Created by"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. 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 "Display Name"
+
+#. module: account_banking_sepa_direct_debit
+#: help:payment.mode,sepa_creditor_identifier:0
+msgid ""
+"Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. If not defined, SEPA Creditor Identifier from company will be used.\n"
+"This identifier is composed of :\n"
+"- your country ISO code (2 letters)\n"
+"- a 2-digits checkum\n"
+"- a 3-letters business code\n"
+"- a country-specific identifier"
+msgstr ""
+
+#. 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 "Last Modified on"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index 920956def..e99a2b9fc 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.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: 2016-09-16 21:45+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
@@ -73,7 +73,7 @@ msgid ""
 msgstr "Como parte de sus derechos, el deudor está legitimado al reembolso por su entidad en los términos y condiciones del contrato suscrito con la misma. La solicitud de reembolso deberá efectuarse dentro de las ocho semanas que siguen a la fecha de adeudo en cuenta. Puede obtener información adicional sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 "Error"
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr "Identificador:"
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr "Si este campo no está marcado, la sección 'mandato' del próximo archivo de adeudo directo que lo incluya contendrá el valor de los campos 'Identificación del mandato original' y 'Identificación del esquema original del acreedor'. Esto se requiere en algunos países (Bélgica por ejemplo), pero no en todos ellos. Si no es un requisito en su país, este campo siempre debe estar marcado."
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 "Identificador de acreedor SEPA no válido."
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr "Referencia del mandato:"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "Mandate update"
 msgstr "Actualizacion de mandato"
 
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr "Migrado a SEPA"
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr "Nº de transacciones"
 msgid "One-Off"
 msgstr "Único"
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Identificador del acreedor original"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Identificación del mandato original"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Mandato original requerido (SEPA)"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr "El mandato con referencia '%s' para la empresa '%s' tipo como 'Único', ya tiene como fecha de último cobro '%s', por lo que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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 "El mandato periódico '%s' debe tener un tipo de secuencia."
 
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr "El mandato periódico '%s', que no está marcado como 'Migrado a SEPA', debe establecer su tipo de secuencia a 'Inicial'."
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr "Tipo de pago"
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr "Cuando el campo 'Migrado a SEPA' no está marcado, este campo se usa como identificación del mandato original en el archivo de adeudo directo."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr "Debe establecer el campo 'Identificación de mandato original en el mandato periódico '%s', que no está marcado como 'Migrado a SEPA'."
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_AR.po b/account_banking_sepa_direct_debit/i18n/es_AR.po
new file mode 100644
index 000000000..83d4f459e
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_AR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_AR\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Mostrar Nombre"
+
+#. 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 "Última modificación en"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CL.po b/account_banking_sepa_direct_debit/i18n/es_CL.po
new file mode 100644
index 000000000..a5729442e
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_CL.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CL\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Nombre mostrado"
+
+#. 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 (identificación)"
+
+#. 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 "Última modificación en"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CO.po b/account_banking_sepa_direct_debit/i18n/es_CO.po
new file mode 100644
index 000000000..31910aaa7
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_CO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_CO\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado"
+
+#. 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 "Nombre Público"
+
+#. 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 "Última Modificación el"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Actualizado"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_CR.po b/account_banking_sepa_direct_debit/i18n/es_CR.po
index e3d65197f..3e6b86044 100644
--- a/account_banking_sepa_direct_debit/i18n/es_CR.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_DO.po b/account_banking_sepa_direct_debit/i18n/es_DO.po
new file mode 100644
index 000000000..5edc8c7d0
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_DO.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_DO\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Nombre mostrado"
+
+#. 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 "Última modificación en"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_EC.po b/account_banking_sepa_direct_debit/i18n/es_EC.po
index f44e597e1..dda288722 100644
--- a/account_banking_sepa_direct_debit/i18n/es_EC.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po
index 412638012..e0409ea94 100644
--- a/account_banking_sepa_direct_debit/i18n/es_MX.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre desplegado"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificacion realizada"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima actualizacion por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización realizada"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_PE.po b/account_banking_sepa_direct_debit/i18n/es_PE.po
new file mode 100644
index 000000000..e4b806b91
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_PE.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 "Nombre a Mostrar"
+
+#. 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 "Ultima Modificación en"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Actualizado última vez por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_PY.po b/account_banking_sepa_direct_debit/i18n/es_PY.po
new file mode 100644
index 000000000..34fa091dd
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/es_PY.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PY\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 "Creado por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Creado en"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualización por"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualización en"
+
+#. 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 "Tipo"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/es_VE.po b/account_banking_sepa_direct_debit/i18n/es_VE.po
index dec9db0bc..902becfe2 100644
--- a/account_banking_sepa_direct_debit/i18n/es_VE.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar nombre"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificada por última vez"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización realizada por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualizacion en"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/et.po b/account_banking_sepa_direct_debit/i18n/et.po
index 39e6f49b3..f60b859be 100644
--- a/account_banking_sepa_direct_debit/i18n/et.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Loonud"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Loodud"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Näidatav nimi"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Viimati muudetud"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Viimati uuendatud"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tüüp"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/eu.po b/account_banking_sepa_direct_debit/i18n/eu.po
new file mode 100644
index 000000000..0ddc90f93
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/eu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Basque (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/eu/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: eu\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 "Nork sortua"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Creditor's Name:"
+msgstr ""
+
+#. 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 "Izena erakutsi"
+
+#. 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Mandate Reference:"
+msgstr ""
+
+#. 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 "Mota"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/fa.po b/account_banking_sepa_direct_debit/i18n/fa.po
new file mode 100644
index 000000000..6b6ce8e24
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/fa.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fa\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "ایجاد شده توسط"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "ایجاد شده در"
+
+#. 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 "نام نمایشی"
+
+#. 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 "شناسه"
+
+#. 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 "تاریخ آخرین به‌روزرسانی"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "آخرین به روز رسانی توسط"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "آخرین به روز رسانی در"
+
+#. 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 "نوع"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/fi.po b/account_banking_sepa_direct_debit/i18n/fi.po
index 61ac6507f..c4c8966b8 100644
--- a/account_banking_sepa_direct_debit/i18n/fi.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-15 12:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -113,7 +113,7 @@ 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 ""
+msgstr "Peruuta"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,charge_bearer:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po
index 518b2bca3..a1bb566e5 100644
--- a/account_banking_sepa_direct_debit/i18n/fr.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-16 21:46+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -31,14 +31,14 @@ msgstr "<p class=\"oe_view_nocontent_create\">\n        Cliquez pour créer un m
 #. 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 ""
+msgstr "Un mandat bancaire générique"
 
 #. 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 ""
+msgstr "TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ETRE ENVOYE AU CREDITEUR POUR L'ARCHIVAGE."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -46,7 +46,7 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO CREDITOR FOR STORAGE.\n"
 "                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
 "                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
-msgstr ""
+msgstr "TOUS LES ESPACES SONT OBLIGATOIRES. UNE FOIS QUE CE MANDAT A ÉTÉ SIGNÉ, IL DOIT ÊTRE ENVOYÉ AU CRÉANCIER POUR L'ARCHIVAGE.\nTOUTEFOIS, LA BANQUE DU DÉBITEUR EXIGE L'AUTORISATION DU DÉBITEUR AVANT D'INTERROMPRE LES DEBITS B2B DANS LE COMPTE.\nLE DÉBITEUR PEUT GÉRER L'AUTORISATION MENTIONNÉE PAR LES MOYENS FOURNIS PAR SA BANQUE."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -70,10 +70,10 @@ msgid ""
 "                        your bank under the terms and conditions of your agreement\n"
 "                        with your bank.\n"
 "                        A refund must be claimed within 8 weeks starting from the date on which your account was debited."
-msgstr ""
+msgstr "Dans le cadre de vos droits, vous avez droit à un remboursement de \nvotre banque selon les termes et conditions de votre contrat\navec votre banque.\nUn remboursement doit être réclamé dans les 8 semaines à compter de la date à laquelle votre compte a été débité."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -83,12 +83,12 @@ msgstr "Etant donné que vous avez changé le compte bancaire associé à ce man
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Lignes de paiement bancaires"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Basique (CORE)"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,batch_booking:0
@@ -108,7 +108,7 @@ msgstr "Supportés par le débiteur"
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
-msgstr ""
+msgstr "En signant ce formulaire de mandat, vous autorisez (A)"
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:account_banking_sepa_direct_debit.banking_export_sdd_wizard_view
@@ -179,7 +179,7 @@ msgid ""
 "- a 2-digits checkum\n"
 "- a 3-letters business code\n"
 "- a country-specific identifier"
-msgstr ""
+msgstr "Entrez l'identifiant de créancier qui a été attribué à votre entreprise pour effectuer des débits directs SEPA. Si elle n'est pas définie, SEPA Creditor Identifier de la société sera utilisé.\nCet identifiant est composé de:\n- le code ISO de votre pays (2 lettres)\n- un chèque à 2 chiffres\n- un code d'affaires à trois lettres\n- un identifiant spécifique au pays"
 
 #. module: account_banking_sepa_direct_debit
 #: help:res.company,sepa_creditor_identifier:0
@@ -194,11 +194,11 @@ msgstr "Entrez l'Identifiant créancier qui a été attribué à votre société
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,scheme:0
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Entreprise (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 "Erreur"
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr "Si cette option n'est pas activée, la section qui concerne le mandat dans le prochain fichier de prélèvement qui incluera ce mandat contiendra les champs 'Original Mandate Identification' et 'Original Creditor Scheme Identification'. Ces champs sont requis dans certains pays (en Belgique notamment), mais pas dans tous les pays. Si ces champs ne sont pas requis dans votre pays, vous devriez garder ce champ toujours actif."
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr "Si activé, le relevé de compte ne fera apparaître qu'une ligne de crédit pour tous les prélèvements du fichier SEPA ; si désactivé, le relevé de banque fera apparaître une ligne de crédit pour chaque prélèvement du fichier SEPA."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 "Identifiant créancier SEPA invalide."
@@ -318,23 +301,18 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "Mandate update"
 msgstr "Mise-à-jour du mandat"
 
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr "Migré à SEPA"
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
 " (reference '%s')."
-msgstr ""
+msgstr "Absence du mandat de prélèvement SEPA sur la ligne de paiement bancaire avec le partenaire '%s' (référence '%s')."
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,nb_transactions:0
@@ -348,22 +326,6 @@ msgstr "Nombre de transactions"
 msgid "One-Off"
 msgstr "One-Off"
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Ancien Identifiant Créancier"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Ancien Identifiant du Mandat"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Ancien mandat requis (SEPA)"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -426,7 +388,7 @@ msgstr "Génération de fichiers de prélèvement SEPA XML"
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: field:account.banking.mandate,scheme:0
 msgid "Scheme"
-msgstr ""
+msgstr "Schéma"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -443,13 +405,13 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 #, python-format
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandats SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Sequence Type"
-msgstr ""
+msgstr "Type de séquence"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,recurrent_sequence_type:0
@@ -511,19 +473,11 @@ msgid ""
 msgstr "Le mandat portant la référence '%s' pour le partenaire '%s' est de type 'One-Off' et il a une date de dernier débit au '%s', donc il n'est pas utilisable."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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 "Le mandat récurrent '%s' doit avoir un type de séquence."
 
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr "Le mandat récurrent '%s' dont l'option 'Migré à SEPA' n'est pas activée doit avec sa séquence mise à 'First'."
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -537,17 +491,17 @@ msgid ""
 "                        You are not entitled to a refund from your bank after your account has\n"
 "                        been debited, but you are entitled to request your bank\n"
 "                        not to debit your account up until the day on which the payment is due."
-msgstr ""
+msgstr "Ce mandat est uniquement destiné aux transactions interentreprises.\nVous n'avez pas droit à un remboursement de votre banque après que votre compte a été débité, mais vous avez le droit de demander à votre banque de ne pas débiter votre compte avant le jour où le paiement est dû."
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
-msgstr ""
+msgstr "À remplir par le créancier"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
-msgstr ""
+msgstr "À remplir par le débiteur"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,total_amount:0
@@ -575,24 +529,9 @@ msgstr ""
 msgid "Validate"
 msgstr "Valider"
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr "Quand le champ 'Migré à SEPA' n'est pas activé, ce champ sera le 'Original Mandate Identification' dans le fichier de prélèvement."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr "Vous devez renseigner le champ 'Ancien identifiant du mandat' sur le mandat récurrent '%s' qui n'est pas marqué comme étant 'Migré à SEPA'."
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
 "to send instructions to your bank to debit your account and (B) your bank to\n"
 "                       debit your account in accordance with the instructions from"
-msgstr ""
+msgstr "Pour envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de"
diff --git a/account_banking_sepa_direct_debit/i18n/fr_CH.po b/account_banking_sepa_direct_debit/i18n/fr_CH.po
new file mode 100644
index 000000000..ef3ca0bfb
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/fr_CH.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr_CH/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr_CH\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 "Annuler"
+
+#. 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 "Créer"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. 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 "État"
+
+#. module: account_banking_sepa_direct_debit
+#: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "Swift BIC (up to 8 or 11 characteres):"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:166
+#, python-format
+msgid ""
+"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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/gl.po b/account_banking_sepa_direct_debit/i18n/gl.po
index 3c6cb605a..4caf0ee10 100644
--- a/account_banking_sepa_direct_debit/i18n/gl.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,7 +283,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/gl_ES.po b/account_banking_sepa_direct_debit/i18n/gl_ES.po
new file mode 100644
index 000000000..69ee1eae6
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/gl_ES.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/gl_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: gl_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+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 ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/he.po b/account_banking_sepa_direct_debit/i18n/he.po
new file mode 100644
index 000000000..f579488ef
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/he.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/he/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: he\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 "נוצר על ידי"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "נוצר ב-"
+
+#. 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 "השם המוצג"
+
+#. 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 "מזהה"
+
+#. 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 "תאריך שינוי אחרון"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "עודכן לאחרונה על ידי"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "עודכן לאחרונה על"
+
+#. 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 "סוג"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/hr.po b/account_banking_sepa_direct_debit/i18n/hr.po
index b93dc9576..a339e149c 100644
--- a/account_banking_sepa_direct_debit/i18n/hr.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-05 06:35+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -487,7 +449,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/hu.po b/account_banking_sepa_direct_debit/i18n/hu.po
new file mode 100644
index 000000000..20a95f3b3
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/hu.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:44+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"
+"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_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 "Mégsem"
+
+#. 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 "Készítette"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Létrehozás dátuma"
+
+#. 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 "Név megjelenítése"
+
+#. 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 "Utolsó frissítés dátuma"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Utoljára frissítve, által"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Utoljára frissítve "
+
+#. 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 "Típus"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/id.po b/account_banking_sepa_direct_debit/i18n/id.po
new file mode 100644
index 000000000..07083453d
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/id.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: id\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "Dibuat oleh"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Dibuat pada"
+
+#. 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 "Nama Tampilan"
+
+#. 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 "Terakhir Dimodifikasi pada"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Diperbaharui oleh"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Diperbaharui pada"
+
+#. 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 "Jenis"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/it.po b/account_banking_sepa_direct_debit/i18n/it.po
index a8f3479dc..edb09518c 100644
--- a/account_banking_sepa_direct_debit/i18n/it.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:42+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -138,7 +138,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: selection:banking.export.sdd.wizard,state:0
 msgid "Create"
-msgstr ""
+msgstr "Crea"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -487,7 +449,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/ja.po b/account_banking_sepa_direct_debit/i18n/ja.po
new file mode 100644
index 000000000..d33e8871a
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ja.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ja\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "キャンセル"
+
+#. 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 "作成者"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "作成日"
+
+#. 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 "表示名"
+
+#. 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 "最終更新日"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "最終更新者"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "最終更新日"
+
+#. 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 "タイプ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/ko.po b/account_banking_sepa_direct_debit/i18n/ko.po
new file mode 100644
index 000000000..b30669e92
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/ko.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ko\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "작성자"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "작성일"
+
+#. 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 "표시 이름"
+
+#. 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 "최근 수정"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "최근 갱신한 사람"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "최근 갱신 날짜"
+
+#. 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 "유형"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/lt.po b/account_banking_sepa_direct_debit/i18n/lt.po
index 9bf23cab1..3803acc0c 100644
--- a/account_banking_sepa_direct_debit/i18n/lt.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Sukūrė"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Vaizduojamas pavadinimas"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Paskutinį kartą keista"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Paskutinį kartą atnaujino"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Paskutinį kartą atnaujinta"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/lv.po b/account_banking_sepa_direct_debit/i18n/lv.po
new file mode 100644
index 000000000..587ea5337
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/lv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lv\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\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 "Izveidoja"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Izveidots"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Pēdējo reizi atjaunoja"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Pēdējās izmaiņas"
+
+#. 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 "Tips"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/mk.po b/account_banking_sepa_direct_debit/i18n/mk.po
new file mode 100644
index 000000000..eefbf1d63
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/mk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mk\n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 "Откажи"
+
+#. 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 "Креирано од"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Креирано на"
+
+#. 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 "Прикажи име"
+
+#. 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 "Последна промена на"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Последно ажурирање од"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Последно ажурирање на"
+
+#. 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 "Тип"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/mn.po b/account_banking_sepa_direct_debit/i18n/mn.po
new file mode 100644
index 000000000..830aa7beb
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/mn.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:26+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: mn\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 "Цуцлах"
+
+#. 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 "Үүсгэгч"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Үүсгэсэн"
+
+#. 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 "Дэлгэцийн Нэр"
+
+#. 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 "Сүүлийн засвар хийсэн огноо"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Сүүлийн засвар хийсэн"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Сүүлийн засвар хийсэн огноо"
+
+#. 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 "Төрөл"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/nb.po b/account_banking_sepa_direct_debit/i18n/nb.po
new file mode 100644
index 000000000..d8498537a
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/nb.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb\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 "Avbryt"
+
+#. 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 "Opprettet av"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Opprettet den"
+
+#. 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 "Visnings navn"
+
+#. 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 "Sist oppdatert "
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Sist oppdatert av"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Sist oppdatert"
+
+#. 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 "Type"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po
index df182ae87..414bbbbc4 100644
--- a/account_banking_sepa_direct_debit/i18n/nl.po
+++ b/account_banking_sepa_direct_debit/i18n/nl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-09-17 18:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -74,7 +74,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -144,12 +144,12 @@ msgstr "Aanmaken"
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Aangemaakt door"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Aangemaakt op"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -198,8 +198,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 "Fout"
@@ -259,30 +259,13 @@ msgstr "Genereer"
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr "Indien niet aangevinkt, zal het machtiging gedeelte van het volgende incasso bestand, dat deze machtiging bevat, de 'Originele machtiging identificatie' en de 'Origineel schuldeiser identificatie' bevatten. Dit is verplicht in een aantal landen (zoals bijvoorbeeld België), maar niet in alle landen. Indien dit niet verplicht is in uw land, dient u dit veld altijd aangevinkt te houden."
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -292,8 +275,8 @@ msgid ""
 msgstr "Indien aangevinkt, zal het bankafschrift maar één credit regel weergeven voor alle incasso's van het SEPA bestand. Indien niet aangevinkt wordt voor iedere incasso een credit regel weergegeven op het bankafschrift."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 "Ongeldige SEPA Incassant-ID."
@@ -306,12 +289,12 @@ msgstr "Laatst bijgewerkt op"
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -319,16 +302,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "Mandate update"
 msgstr "Machtiging bijwerken"
 
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr "Gemigreerd naar SEPa"
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -349,22 +327,6 @@ msgstr "Aantal transacties"
 msgid "One-Off"
 msgstr "Eenmalig"
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Originele Incassant-ID"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Originele machtiging indificatie"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Originele machtiging benodigd (SEPA)"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -512,19 +474,11 @@ msgid ""
 msgstr "De machtiging referentie '%s' voor relatie %s' is ingesteld op 'eenmalig' en de laatste incasso datum is ingesteld op '%s'. Zodoende kunnen we deze niet gebruiken."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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 "De herhalende machtiging '%s' dient een reeks soort te hebben."
 
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr "Bij de herhalende machtiging '%s' welke niet is gemarkeerd als 'gemigreerd naar SEPA' dient de reeks soort te worden ingesteld op 'Eerste'."
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -576,21 +530,6 @@ msgstr ""
 msgid "Validate"
 msgstr "Bevestigen"
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr "Wanneer het veld 'gemigreerd naar SEPA' niet actief is, zal dit veld worden gebruikt als de originele machtiging identificatie in het incasso bestand."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr "U dient de 'Originele machtiging identificatie' in te stellen op de herhalende machtiging '%s' welke niet is gemarkeerd als 'Gemigreerd naar SEPA'"
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/nl_BE.po b/account_banking_sepa_direct_debit/i18n/nl_BE.po
index e72dfef6f..e352c0e23 100644
--- a/account_banking_sepa_direct_debit/i18n/nl_BE.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:24+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Gemaakt door"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Gemaakt op"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Schermnaam"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Laatst Aangepast op"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Laatst bijgewerkt door"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Laatst bijgewerkt op"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/pl.po b/account_banking_sepa_direct_debit/i18n/pl.po
index 9ad52dfe1..af39f52fa 100644
--- a/account_banking_sepa_direct_debit/i18n/pl.po
+++ b/account_banking_sepa_direct_debit/i18n/pl.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 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Utworzone przez"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Utworzono"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Wyświetlana nazwa "
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ostatnio modyfikowano"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Ostatnio modyfikowane przez"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ostatnia zmiana"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/pt.po b/account_banking_sepa_direct_debit/i18n/pt.po
index 7937ee425..b4eeaec71 100644
--- a/account_banking_sepa_direct_debit/i18n/pt.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:27+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:58+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,7 +283,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modificado a última vez por"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/pt_BR.po b/account_banking_sepa_direct_debit/i18n/pt_BR.po
index e533777e7..16871b067 100644
--- a/account_banking_sepa_direct_debit/i18n/pt_BR.po
+++ b/account_banking_sepa_direct_debit/i18n/pt_BR.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 "Erro"
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -487,7 +449,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr "Validar"
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/pt_PT.po b/account_banking_sepa_direct_debit/i18n/pt_PT.po
index 6804faabe..8f28a777b 100644
--- a/account_banking_sepa_direct_debit/i18n/pt_PT.po
+++ b/account_banking_sepa_direct_debit/i18n/pt_PT.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-04-27 19:49+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt_PT/)\n"
 "MIME-Version: 1.0\n"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Apresentar"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,7 +283,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação Em"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/sk.po b/account_banking_sepa_direct_debit/i18n/sk.po
new file mode 100644
index 000000000..211497903
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"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_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 "Vytvoril"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Vytvorené"
+
+#. 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 "Zobraziť meno"
+
+#. 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 "Posledná modifikácia"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Naposledy upravoval"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Naposledy upravované"
+
+#. 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 "Typ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po
index 977e7f70a..2ecfc2355 100644
--- a/account_banking_sepa_direct_debit/i18n/sl.po
+++ b/account_banking_sepa_direct_debit/i18n/sl.po
@@ -8,9 +8,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-04-28 11:43+0000\n"
-"PO-Revision-Date: 2016-04-30 05:22+0000\n"
-"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -74,7 +74,7 @@ msgid ""
 msgstr "V sklopu vaših pravic je dobropis/povračilo vaše banke\n                        v skladu s splošnimi pogoji vašega dogovora\n                        z banko.\n                        Povračilo je potrebno zahtevati v do 8 tednih od datuma, na katerega je bil vaš račun obremenjen."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -198,8 +198,8 @@ msgid "Enterprise (B2B)"
 msgstr "Podjetje (B2B)"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 "Napaka"
@@ -266,23 +266,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr "Identifikator:"
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr "Če ni določeno, se uporabi izvorni identifikator upnika iz nastavitev družbe."
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr "Če je to polje neaktivno, bo odsek datoteke naslednje direktne obremenitve, ki vključuje ta mandat, vseboval 'Identifikator izvornega mandata' in 'Identifikator izvorne sheme upnika'. To se zahteva v nekaj državah (npr. Belgiji), a ne pri vseh državah. Če v vaši državi to ni zahtevano, naj bo to polje zmeraj aktivno."
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -292,8 +275,8 @@ msgid ""
 msgstr "Če pravilno, bančni izpisek prikaže le eno postavko v dobro za vse direktne obremenitve v SEPA XML datoteki ; če napačno, bančni izpisek prikaže le eno postavko v dobro za vsako direktno obremenitev v SEPA datoteki."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 "Neveljaven identifikator SEPA upnika."
@@ -319,16 +302,11 @@ msgid "Mandate Reference:"
 msgstr "Sklic mandata:"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
 #, python-format
 msgid "Mandate update"
 msgstr "Posodobitev mandata"
 
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr "Preseljeno v SEPA"
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -349,22 +327,6 @@ msgstr "Število transakcij"
 msgid "One-Off"
 msgstr "Enkratna"
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr "Identifikator izvornega upnika"
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr "Identifikator izvornega mandata"
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr "Zahteva se izvorni mandat (SEPA)"
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -512,19 +474,11 @@ msgid ""
 msgstr "Pri mandatu s sklicem '%s' za partnerja '%s' je tip nastavljen na 'enkraten', zadnji datum obremenitve pa ima nastavljen na '%s', zato ga ne moremo uporabiti."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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 "Ponavljajoči se mandat '%s' mora vsebovati tip zaporedja."
 
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr "Ponavljajoči se mandat '%s', ki ni označen kot 'Preseljen v SEPA', mora imeti svoj ponavljajoči se tip zaporedja nastavljen kot 'Prvi'."
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -576,21 +530,6 @@ msgstr "Tip plačila:"
 msgid "Validate"
 msgstr "Potrdi"
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr "Kadar polje 'Preseljeno v SEPA' ni aktivno, se to polje uporabi za identifikator izvornega mandata v datoteki direktne obremenitve."
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr "Na ponavljajočem se mandatu '%s', ki ni označen kot 'Preseljen v SEPA' morate nastaviti 'Identifikacijo izvornega mandata'."
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/sr.po b/account_banking_sepa_direct_debit/i18n/sr.po
new file mode 100644
index 000000000..95ea74155
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sr.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Kreiran"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Tip"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sr@latin.po b/account_banking_sepa_direct_debit/i18n/sr@latin.po
new file mode 100644
index 000000000..64fda43dc
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sr@latin.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sr@latin\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Otkaži"
+
+#. 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 "Kreirao"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Kreiran"
+
+#. 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 "Ime za prikaz"
+
+#. 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 "Zadnja izmjena"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Zadnja izmjena"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Zadnja izmjena"
+
+#. 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 "Tip"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/sv.po b/account_banking_sepa_direct_debit/i18n/sv.po
new file mode 100644
index 000000000..031ac4df1
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/sv.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:25+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sv\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 "Avbryt"
+
+#. 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 "Skapad av"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Skapad den"
+
+#. 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 "Visa namn"
+
+#. 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 "Senast redigerad"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Senast uppdaterad av"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Senast uppdaterad"
+
+#. 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 "Typ"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/th.po b/account_banking_sepa_direct_debit/i18n/th.po
index 608737283..9705a9d70 100644
--- a/account_banking_sepa_direct_debit/i18n/th.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:25+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "สร้างโดย"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "สร้างเมื่อ"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "ชื่อที่ใช้แสดง"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "รหัส"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "ชนิด"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/tr.po b/account_banking_sepa_direct_debit/i18n/tr.po
index 253e3afb0..c04bc14c8 100644
--- a/account_banking_sepa_direct_debit/i18n/tr.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-09-09 12:26+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:57+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -487,7 +449,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,state:0
 msgid "State"
-msgstr ""
+msgstr "Durum"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/uk.po b/account_banking_sepa_direct_debit/i18n/uk.po
new file mode 100644
index 000000000..fae86aac4
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/uk.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\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 "Створив"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "Дата створення"
+
+#. 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 "Назва для відображення"
+
+#. 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 "Остання модифікація"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Востаннє оновив"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Останнє оновлення"
+
+#. 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 "Тип"
+
+#. 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 ""
diff --git a/account_banking_sepa_direct_debit/i18n/vi.po b/account_banking_sepa_direct_debit/i18n/vi.po
index b12fdde05..4f55345d9 100644
--- a/account_banking_sepa_direct_debit/i18n/vi.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-03 05:04+0000\n"
-"PO-Revision-Date: 2016-04-27 19:49+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:55+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -143,12 +143,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Được tạo bởi"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Được tạo vào"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -258,30 +258,13 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,17 +283,17 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Last Updated by"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối vào"
 
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Loại"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/zh_CN.po b/account_banking_sepa_direct_debit/i18n/zh_CN.po
index 49a2e7188..53d6e2844 100644
--- a/account_banking_sepa_direct_debit/i18n/zh_CN.po
+++ b/account_banking_sepa_direct_debit/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: 2016-09-21 10:50+0000\n"
-"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-25 14:56+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"
@@ -73,7 +73,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:116
+#: 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 "
@@ -113,7 +113,7 @@ 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 ""
+msgstr "取消"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,charge_bearer:0
@@ -168,7 +168,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,display_name:0
 msgid "Display Name"
-msgstr ""
+msgstr "显示名称"
 
 #. module: account_banking_sepa_direct_debit
 #: help:payment.mode,sepa_creditor_identifier:0
@@ -197,8 +197,8 @@ msgid "Enterprise (B2B)"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:42
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:32
+#: 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 ""
@@ -265,23 +265,6 @@ msgstr "ID"
 msgid "Identifier:"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:payment.mode,original_creditor_identifier:0
-msgid ""
-"If not defined, Original Creditor Identifier from company will be used."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,sepa_migrated:0
-msgid ""
-"If this field is not active, the mandate section of the next direct debit "
-"file that include this mandate will contain the 'Original Mandate "
-"Identification' and the 'Original Creditor Scheme Identification'. This is "
-"required in a few countries (Belgium for instance), but not in all "
-"countries. If this is not required in your country, you should keep this "
-"field always active."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:banking.export.sdd.wizard,batch_booking:0
 msgid ""
@@ -291,8 +274,8 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/payment_mode.py:43
-#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:33
+#: 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 ""
@@ -300,7 +283,7 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,__last_update:0
 msgid "Last Modified on"
-msgstr ""
+msgstr "最后修改时间"
 
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,write_uid:0
@@ -318,16 +301,11 @@ msgid "Mandate Reference:"
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:115
+#: 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
-#: field:account.banking.mandate,sepa_migrated:0
-msgid "Migrated to SEPA"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/wizard/export_sdd.py:159
 #, python-format
@@ -348,22 +326,6 @@ msgstr ""
 msgid "One-Off"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: field:payment.mode,original_creditor_identifier:0
-#: field:res.company,original_creditor_identifier:0
-msgid "Original Creditor Identifier"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: field:account.banking.mandate,original_mandate_identification:0
-msgid "Original Mandate Identification"
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: model:res.groups,name:account_banking_sepa_direct_debit.group_original_mandate_required
-msgid "Original Mandate Required (SEPA)"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_payment_mode
 msgid "Payment Mode"
@@ -511,19 +473,11 @@ msgid ""
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:76
+#: 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
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:86
-#, python-format
-msgid ""
-"The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must "
-"have its recurrent sequence type set to 'First'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: help:account.banking.mandate,recurrent_sequence_type:0
 msgid ""
@@ -558,7 +512,7 @@ msgstr ""
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_search
 #: view:account.banking.mandate:account_banking_sepa_direct_debit.sdd_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "类型"
 
 #. module: account_banking_sepa_direct_debit
 #: field:account.banking.mandate,type:0
@@ -575,21 +529,6 @@ msgstr ""
 msgid "Validate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: help:account.banking.mandate,original_mandate_identification:0
-msgid ""
-"When the field 'Migrated to SEPA' is not active, this field will be used as "
-"the Original Mandate Identification in the Direct Debit file."
-msgstr ""
-
-#. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:98
-#, python-format
-msgid ""
-"You must set the 'Original Mandate Identification' on the recurrent mandate "
-"'%s' which is not marked as 'Migrated to SEPA'."
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: view:website:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid ""
diff --git a/account_banking_sepa_direct_debit/i18n/zh_TW.po b/account_banking_sepa_direct_debit/i18n/zh_TW.po
new file mode 100644
index 000000000..6c3da92c8
--- /dev/null
+++ b/account_banking_sepa_direct_debit/i18n/zh_TW.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: zh_TW\n"
+"Plural-Forms: nplurals=1; plural=0;\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 "刪除"
+
+#. 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 "建立者"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,create_date:0
+msgid "Created on"
+msgstr "建立於"
+
+#. 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 "顯示名稱"
+
+#. 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 "編號"
+
+#. 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 "最後修改:"
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "最後更新："
+
+#. module: account_banking_sepa_direct_debit
+#: field:banking.export.sdd.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "最後更新於"
+
+#. 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 "類型"
+
+#. 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 ""
diff --git a/account_import_line_multicurrency_extension/i18n/de.po b/account_import_line_multicurrency_extension/i18n/de.po
new file mode 100644
index 000000000..46dfcc033
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/de.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:24+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"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\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 ""
+
+#. 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 "Ausgleichen"
diff --git a/account_import_line_multicurrency_extension/i18n/es.po b/account_import_line_multicurrency_extension/i18n/es.po
new file mode 100644
index 000000000..e5dd20c72
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/es.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:35+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es\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 ""
+
+#. 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 "Conciliación"
diff --git a/account_import_line_multicurrency_extension/i18n/fr.po b/account_import_line_multicurrency_extension/i18n/fr.po
new file mode 100644
index 000000000..6ff0c837c
--- /dev/null
+++ b/account_import_line_multicurrency_extension/i18n/fr.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-22 16:23+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_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 ""
+
+#. 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 "Lettrer"
diff --git a/account_payment_blocking/i18n/el_GR.po b/account_payment_blocking/i18n/el_GR.po
new file mode 100644
index 000000000..4d710a6eb
--- /dev/null
+++ b/account_payment_blocking/i18n/el_GR.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_blocking/i18n/hr.po b/account_payment_blocking/i18n/hr.po
new file mode 100644
index 000000000..ec1f5f8da
--- /dev/null
+++ b/account_payment_blocking/i18n/hr.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_blocking
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_payment_blocking
+#: model:ir.model,name:account_payment_blocking.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_payment_blocking
+#: field:account.invoice,blocked:0 field:account.invoice,draft_blocked:0
+msgid "No Follow Up"
+msgstr ""
diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po
new file mode 100644
index 000000000..de0e8fcbb
--- /dev/null
+++ b/account_payment_partner/i18n/da.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/da/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+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 ""
diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po
index 693f18f77..f3e078ce9 100644
--- a/account_payment_partner/i18n/de.po
+++ b/account_payment_partner/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_payment_partner
 #: view:account.invoice:account_payment_partner.invoice_filter
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
diff --git a/account_payment_partner/i18n/el_GR.po b/account_payment_partner/i18n/el_GR.po
new file mode 100644
index 000000000..e60a5eb52
--- /dev/null
+++ b/account_payment_partner/i18n/el_GR.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/el_GR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: el_GR\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+msgid "Customer Payment Mode"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr "Συνεργάτης"
+
+#. 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 "Κατάσταση"
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/fi.po b/account_payment_partner/i18n/fi.po
new file mode 100644
index 000000000..97c32036a
--- /dev/null
+++ b/account_payment_partner/i18n/fi.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+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 "Kumppani"
+
+#. 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 "Tila"
+
+#. module: account_payment_partner
+#: field:res.partner,supplier_payment_mode:0
+msgid "Supplier Payment Mode"
+msgstr ""
diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po
index 5ec74e6ae..32811a137 100644
--- a/account_payment_partner/i18n/fr.po
+++ b/account_payment_partner/i18n/fr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
@@ -21,7 +21,7 @@ msgstr ""
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Tout"
 
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
@@ -31,7 +31,7 @@ msgstr ""
 #. module: account_payment_partner
 #: field:res.partner,customer_payment_mode:0
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Mode de paiement du client"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
@@ -53,7 +53,7 @@ msgstr "Mode de paiement"
 #: field:payment.mode,default_payment_mode:0
 #: field:payment.order.create,payment_mode:0
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Mode de paiement sur la facture"
 
 #. module: account_payment_partner
 #: view:website:account.report_invoice_document
@@ -69,30 +69,30 @@ msgstr ""
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Identique"
 
 #. module: account_payment_partner
 #: selection:payment.mode,default_payment_mode:0
 #: selection:payment.order.create,payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Identique ou vide"
 
 #. module: account_payment_partner
 #: help:res.partner,customer_payment_mode:0
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
 
 #. module: account_payment_partner
 #: help:res.partner,supplier_payment_mode:0
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
 
 #. module: account_payment_partner
 #: view:account.invoice:account_payment_partner.invoice_filter
 msgid "Status"
-msgstr ""
+msgstr "Statut"
 
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Mode de paiement fournisseur"
diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po
index 0c8167738..e6a644bff 100644
--- a/account_payment_partner/i18n/hr.po
+++ b/account_payment_partner/i18n/hr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/hr/)\n"
@@ -36,7 +36,7 @@ msgstr ""
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po
index 345a90816..2f850abcd 100644
--- a/account_payment_partner/i18n/it.po
+++ b/account_payment_partner/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_payment_partner
 #: view:account.invoice:account_payment_partner.invoice_filter
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_payment_partner
 #: field:res.partner,supplier_payment_mode:0
diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
new file mode 100644
index 000000000..6b8272731
--- /dev/null
+++ b/account_payment_partner/i18n/pt.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: selection:payment.mode,default_payment_mode:0
+#: selection:payment.order.create,payment_mode:0
+msgid "Any"
+msgstr ""
+
+#. module: account_payment_partner
+#: view:website:account.report_invoice_document
+msgid "Bank Account:"
+msgstr ""
+
+#. module: account_payment_partner
+#: field:res.partner,customer_payment_mode:0
+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 "Parceiro"
+
+#. module: account_payment_partner
+#: field:account.invoice,payment_mode_id:0
+#: model:ir.model,name:account_payment_partner.model_payment_mode
+msgid "Payment Mode"
+msgstr ""
+
+#. 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 ""
diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po
new file mode 100644
index 000000000..8a2029bc4
--- /dev/null
+++ b/account_payment_purchase/i18n/de.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: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\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 "Pickliste"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Beschaffung"
+
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+#. 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 ""
diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po
index b170125d9..1e67a7326 100644
--- a/account_payment_purchase/i18n/es.po
+++ b/account_payment_purchase/i18n/es.po
@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_payment_purchase
-#
+# * account_payment_purchase
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-10-31 22:55+0000\n"
-"PO-Revision-Date: 2014-10-31 22:55+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-10-14 01:51+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_payment_purchase
 #: field:purchase.order,payment_mode_id:0
@@ -25,6 +27,11 @@ msgstr "Modo de pago"
 msgid "Picking List"
 msgstr "Albarán"
 
+#. module: account_payment_purchase
+#: model:ir.model,name:account_payment_purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Abastecimiento"
+
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
@@ -32,11 +39,13 @@ msgstr "Pedido de compra"
 
 #. module: account_payment_purchase
 #: help:purchase.order,supplier_partner_bank_id:0
-msgid "Select the bank account of your supplier on which your company should send the payment. This field is copied from the partner and will be copied to the supplier invoice."
+msgid ""
+"Select the bank account of your supplier on which your company should send "
+"the payment. This field is copied from the partner and will be copied to the"
+" supplier invoice."
 msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor."
 
 #. module: account_payment_purchase
 #: field:purchase.order,supplier_partner_bank_id:0
 msgid "Supplier Bank Account"
 msgstr "Cuenta bancaria del proveedor"
-
diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po
index bdb4f7703..850d2a07f 100644
--- a/account_payment_purchase/i18n/it.po
+++ b/account_payment_purchase/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-09-21 10:50+0000\n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
@@ -25,7 +25,7 @@ msgstr "Modo di pagamento"
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Lista Picking"
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_procurement_order
@@ -35,7 +35,7 @@ msgstr "Approvvigionamento"
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine Acquisto"
 
 #. module: account_payment_purchase
 #: help:purchase.order,supplier_partner_bank_id:0
diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po
new file mode 100644
index 000000000..222513afe
--- /dev/null
+++ b/account_payment_sale/i18n/de.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
diff --git a/account_payment_sale/i18n/fi.po b/account_payment_sale/i18n/fi.po
new file mode 100644
index 000000000..d078118ef
--- /dev/null
+++ b/account_payment_sale/i18n/fi.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Myyntitilaus"
diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po
index cf7eaf112..59a4182ed 100644
--- a/account_payment_sale/i18n/fr.po
+++ b/account_payment_sale/i18n/fr.po
@@ -7,7 +7,7 @@ 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"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
 "PO-Revision-Date: 2016-04-06 00:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
@@ -25,4 +25,4 @@ msgstr "Mode de paiement"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Bon de commande"
diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po
new file mode 100644
index 000000000..719b058aa
--- /dev/null
+++ b/account_payment_sale/i18n/zh_CN.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+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_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "销售订单"
diff --git a/account_payment_sale_stock/i18n/de.po b/account_payment_sale_stock/i18n/de.po
new file mode 100644
index 000000000..67a57bb3e
--- /dev/null
+++ b/account_payment_sale_stock/i18n/de.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale_stock
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Pickliste"
diff --git a/account_payment_sale_stock/i18n/it.po b/account_payment_sale_stock/i18n/it.po
new file mode 100644
index 000000000..e1a3304f5
--- /dev/null
+++ b/account_payment_sale_stock/i18n/it.po
@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale_stock
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-04-06 00:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: it\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale_stock
+#: model:ir.model,name:account_payment_sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Lista Picking"
diff --git a/account_payment_transfer_reconcile_batch/i18n/fr.po b/account_payment_transfer_reconcile_batch/i18n/fr.po
new file mode 100644
index 000000000..b7f1e8ea6
--- /dev/null
+++ b/account_payment_transfer_reconcile_batch/i18n/fr.po
@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_transfer_reconcile_batch
+# 
+# Translators:
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-20 00:07+0000\n"
+"PO-Revision-Date: 2016-11-20 00:07+0000\n"
+"Last-Translator: Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_payment_transfer_reconcile_batch
+#: code:addons/account_payment_transfer_reconcile_batch/models/payment_order.py:46
+#, python-format
+msgid "Nothing to do because the record has been deleted"
+msgstr ""
+
+#. module: account_payment_transfer_reconcile_batch
+#: model:ir.model,name:account_payment_transfer_reconcile_batch.model_payment_order
+msgid "Payment Order"
+msgstr "Ordre de paiement"