OCA Transbot updated translations from Transifex

account_banking_mandate/i18n/da_DK.po

@@ -51,7 +51,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank konto"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
@@ -125,12 +125,12 @@ msgstr "Firma"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Oprettet af"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Oprettet den"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
@@ -292,7 +292,7 @@ msgstr ""
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmetoder"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree

account_banking_mandate/i18n/de.po

@@ -6,13 +6,14 @@
 # Niki Waibel, 2016
 # Niki Waibel, 2016
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-01 14:55+0000\n"
-"PO-Revision-Date: 2016-12-27 12:33+0000\n"
-"Last-Translator: Niki Waibel\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 04:05+0000\n"
+"Last-Translator: Udo Bremer <info@bremerd.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,12 +26,12 @@ msgstr ""
 msgid ""
 "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."
-msgstr ""
+msgstr "Ein Bankmandat ist ein vom Kunden unterschriebenes Dokument, das für eine oder mehrere Operationen auf dem Bankkonto des Kunden bevollmächtigt."
 
 #. module: account_banking_mandate
 #: sql_constraint:account.banking.mandate:0
 msgid "A Mandate with the same reference already exists for this company!"
-msgstr ""
+msgstr "Ein Mandat mit der selben Referenz existiert bereits für dieses Unternehmen!"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_banking_mandate
@@ -44,7 +45,7 @@ msgstr "Ein generisches Bankmandat"
 msgid ""
 "Activate this option if this payment method requires your customer to sign a"
 " direct debit mandate with your company."
-msgstr ""
+msgstr "Aktivieren dieser Option meint, dass diese Zahlungsmethode ein vom Kunden unterschriebenes Lastschrift-Mandat für das Unternehmen benötigt."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -59,7 +60,7 @@ msgstr "Bankkonto"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Bankkonto"
+msgstr "Bankkonten"
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_bank_payment_line
@@ -83,12 +84,12 @@ msgstr "Bankaufträge"
 msgid ""
 "Banking mandates represent an authorization that the bank account owner "
 "gives to a company for a specific operation."
-msgstr ""
+msgstr "Bankmandate sind Vollmachten, die der Besitzer eines Bankkontos einem Unternehmen für bestimmte Operationen einräumt."
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Basic Mandate"
-msgstr "Einfaches Mandat"
+msgstr "Unspezifisches Mandat"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form
@@ -107,18 +108,18 @@ msgstr "Abgebrochen"
 msgid ""
 "Cannot validate the mandate '%s' because it is not attached to a bank "
 "account."
-msgstr ""
+msgstr "Das Mandat '%s' kann nicht validiert werden, da es keinem Bankkonto zugeordnet ist."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:84
 #, python-format
 msgid "Cannot validate the mandate '%s' without a date of signature."
-msgstr ""
+msgstr "Das Mandat '%s' kann ohne Unterschriftsdatum nicht validiert werden."
 
 #. module: account_banking_mandate
 #: model:ir.actions.act_window,help:account_banking_mandate.mandate_action
 msgid "Click to create a new Banking Mandate."
-msgstr ""
+msgstr "ClickMe, um ein neues Bankmandat anzulegen."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_company_id
@@ -133,17 +134,17 @@ msgstr "Erstellt von"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_create_date
 msgid "Created on"
-msgstr "Erstellt am:"
+msgstr "Erstellt am"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_signature_date
 msgid "Date of Signature of the Mandate"
-msgstr "Datum der Unterschrift des Mandats"
+msgstr "Unterschriftsdatum auf Mandat"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_last_debit_date
 msgid "Date of the Last Debit"
-msgstr ""
+msgstr "Datum der letzten Belastung"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_invoice_mandate_id
@@ -157,7 +158,7 @@ msgstr "Lastschrift Mandat"
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank_mandate_ids
 #: model:ir.ui.view,arch_db:account_banking_mandate.mandate_partner_bank_form
 msgid "Direct Debit Mandates"
-msgstr "Bankeinzug Mandanten"
+msgstr "Lastschrift Mandate"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_display_name
@@ -200,7 +201,7 @@ msgstr "Rechnung"
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_account_move_line
 msgid "Journal Item"
-msgstr "Logbuch Eintrag"
+msgstr "Journal-Eintrag"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate___last_update
@@ -238,7 +239,7 @@ msgstr "Mandat erforderlich"
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:132
 #, python-format
 msgid "Mandate should be in cancel state."
-msgstr "Mandate sollte im Abburchzustand sein."
+msgstr "Mandat sollte im Abbruchzustand sein."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:120
@@ -250,7 +251,7 @@ msgstr "Mandat sollte im Entwurfs- oder Gültigzustand sein."
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:111
 #, python-format
 msgid "Mandate should be in draft state."
-msgstr "Mandate sollte im Entwurfszustand sein."
+msgstr "Mandat sollte im Entwurfszustand sein."
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.partner_view_buttons
@@ -266,7 +267,7 @@ msgstr "Mandate"
 #: code:addons/account_banking_mandate/models/account_payment_line.py:40
 #, python-format
 msgid "Missing Mandate on payment line %s"
-msgstr ""
+msgstr "Mandat für Zahlungszeile %s wird vermisst"
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_mandate_count
@@ -279,7 +280,7 @@ msgstr "Anzahl der Mandate"
 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 "Nur valide Mandate können in einer Zahlungszeile verwendet werden. Ein widerrufenes Mandat ist ein Mandat, welches vom Kunden aufgehoben wurde."
 
 #. module: account_banking_mandate
 #: model:ir.model,name:account_banking_mandate.model_res_partner
@@ -316,17 +317,17 @@ msgstr "Zugehörige Zahlungszeilen"
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_scan
 msgid "Scan of the Mandate"
-msgstr "Scan der Mandate"
+msgstr "Scan des Mandats"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
 msgid "Search Banking Mandates"
-msgstr "Suche Bank Mandate"
+msgstr "Suche Bankmandate"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,format:0
 msgid "Sepa Mandate"
-msgstr "Sepa Mandat"
+msgstr "SEPA-Mandat"
 
 #. module: account_banking_mandate
 #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search
@@ -348,7 +349,7 @@ msgstr "Status"
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:67
 #, python-format
 msgid "The date of signature of mandate '%s' is in the future!"
-msgstr ""
+msgstr "Das Datum der Unterschrift zum Mandat '%s' liegt in der Zukunft!"
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_banking_mandate.py:73
@@ -356,7 +357,7 @@ msgstr ""
 msgid ""
 "The mandate '%s' can't have a date of last debit before the date of "
 "signature."
-msgstr ""
+msgstr "Das Mandat '%s' kann kein Datum der letzten Belastung vor dem Datum der Unterschrift haben."
 
 #. module: account_banking_mandate
 #: code:addons/account_banking_mandate/models/account_payment_line.py:27
@@ -364,12 +365,12 @@ msgstr ""
 msgid ""
 "The payment line number %s has the bank account '%s' which is not attached "
 "to the mandate '%s' (this mandate is attached to the bank account '%s')."
-msgstr ""
+msgstr "Die Zahlungszeile mit Nummer '%s' gehört zum Bankkonto '%s', welches nicht dem Mandat '%s' zugeordnet ist (dieses Mandat ist dem Konto '%s' zugeordnet)."
 
 #. module: account_banking_mandate
 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_unique_mandate_reference
 msgid "Unique Mandate Reference"
-msgstr "Eindeutige Mandantenreferenz"
+msgstr "Eindeutige Mandatsreferenz"
 
 #. module: account_banking_mandate
 #: selection:account.banking.mandate,state:0
@@ -387,4 +388,4 @@ msgstr "Bestätigen"
 msgid ""
 "You should set a mandate back to draft only if you cancelled it by mistake. "
 "Do you want to continue?"
-msgstr ""
+msgstr "Ein Mandat sollte nur dann auf Entwurf zurückgestellt werden, falls es irrtümlich ungültig gemacht wurde. Soll fortgefahren werden?"

account_banking_pain_base/i18n/da_DK.po

@@ -0,0 +1,463 @@
+# 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 (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
+msgid "Batch Booking"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Bonus Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Creditor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Borne by Debtor"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:105
+#, 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/account_payment_order.py:110
+#, python-format
+msgid "Cannot compute the '%s'."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Card Bulk Clearing"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Cash Management Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid "Category Purpose"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
+msgid "Charge Bearer"
+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
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid "Convert to ASCII"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Deliver Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Dividend"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Fee Collection"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Following Service Level"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
+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_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Government Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Hedging"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "High"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
+msgid ""
+"If active, Odoo will convert each accented character to the corresponding "
+"unaccented character, so that only ASCII characters are used in the "
+"generated PAIN file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose
+msgid ""
+"If neither your bank nor your local regulations oblige you to set the "
+"category purpose, leave the field empty."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
+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_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
+msgid "Initiating Party Identifier"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
+msgid "Initiating Party Issuer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,local_instrument:0
+msgid "Instant Transfer"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Interest"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Intra-Company Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Credit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Irrevocable Debit Card Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Loan"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
+msgid "Local Instrument"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:302
+#, 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/account_payment_method.py:23
+#, python-format
+msgid "No XSD file path found for payment method '%s'"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
+msgid "PAIN Version"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalingsmetoder"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betalingsformer"
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Pension Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
+msgid "Priority"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Receive Against Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
+msgid "SEPA Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Salary Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Securities"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.order,charge_bearer:0
+msgid "Shared"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Social Security Benefit"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Supplier Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Tax Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: code:addons/account_banking_pain_base/models/account_payment_order.py:118
+#, 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/account_payment_order.py:139
+#, 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/account_payment_order.py:113
+#, python-format
+msgid "The type of the field '%s' is %s. It should be a string or unicode."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
+#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority
+msgid ""
+"This field will be used as 'Instruction Priority' in the generated PAIN "
+"file."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier
+msgid ""
+"This will be used as the 'Initiating Party Identifier' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
+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
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
+#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer
+msgid ""
+"This will be used as the 'Initiating Party Issuer' in the PAIN files "
+"generated by Odoo."
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
+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 ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Trade Settlement Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "Treasury Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "VAT Payment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "WithHolding"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: model:ir.model,name:account_banking_pain_base.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.line,category_purpose:0
+msgid "ePayment"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.02"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.03 (recommended for credit transfer)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.001.05"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.001.003.03 (credit transfer in Germany)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.02 (recommended for direct debit)"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.03"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.001.04"
+msgstr ""
+
+#. module: account_banking_pain_base
+#: selection:account.payment.method,pain_version:0
+msgid "pain.008.003.02 (direct debit in Germany)"
+msgstr ""

account_banking_pain_base/i18n/de.po

@@ -7,13 +7,14 @@
 # Niki Waibel, 2016
 # OCA Transbot <transbot@odoo-community.org>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-01 01:24+0000\n"
-"PO-Revision-Date: 2017-05-29 20:02+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 06:04+0000\n"
+"Last-Translator: intero_chz <c.zoellner@intero-technologies.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,39 +25,39 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr "Líneas de pago bancario"
+msgstr "Bankzahlungszeilen"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking
 msgid "Batch Booking"
-msgstr "Reserva por lotes"
+msgstr "Sammelverarbeitung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Bonus Payment"
-msgstr ""
+msgstr "Bonuszahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Creditor"
-msgstr "A cargo del acreedor"
+msgstr "Getragen vom Gläubiger"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Borne by Debtor"
-msgstr "A cargo del deudor"
+msgstr "Getragen vom Schuldner"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:105
 #, python-format
 msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
-msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia '%s'."
+msgstr "Berechnung von '%s' für die Bankzahlungszeile '%s' nicht möglich."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:110
 #, python-format
 msgid "Cannot compute the '%s'."
-msgstr "No se puede procesar el campo '%s'."
+msgstr "Berechnung von  '%s' nicht möglich."
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -77,37 +78,37 @@ msgstr ""
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer
 msgid "Charge Bearer"
-msgstr "A cargo del portador"
+msgstr "Entgeltverrechnung (Träger der Gebühren)"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_res_company
 msgid "Companies"
-msgstr "Compañías"
+msgstr "Unternehmen"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii
 msgid "Convert to ASCII"
-msgstr "Convertir a ASCII"
+msgstr "Konvertierung nach ASCII"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Credit Card Payment"
-msgstr ""
+msgstr "Kreditkartenzahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Debit Card Payment"
-msgstr ""
+msgstr "Debitkartenzahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Deliver Against Payment"
-msgstr ""
+msgstr "Lieferung gegen Zahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Dividend"
-msgstr ""
+msgstr "Dividende"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -117,7 +118,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Following Service Level"
-msgstr "Según el acuerdo de servicio"
+msgstr "Folgt dem Service-Level"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer
@@ -129,7 +130,7 @@ msgid ""
 "the creditor. Borne by creditor : all transaction charges are to be borne by"
 " the creditor. Borne by debtor : all transaction charges are to be borne by "
 "the debtor."
-msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."
+msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the 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."
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -144,7 +145,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
 msgid "High"
-msgstr "Alta"
+msgstr "Hoch"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii
@@ -152,7 +153,7 @@ msgid ""
 "If active, Odoo will convert each accented character to the corresponding "
 "unaccented character, so that only ASCII characters are used in the "
 "generated PAIN file."
-msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado."
+msgstr "Falls aktiv, wird Odoo jedes akzentuierte Zeichen in das korrespondierende nicht akzentuierte Zeichen umwandeln, so dass nur ASCII-Zeichen in der generierten Datei enthalten sind."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose
@@ -168,21 +169,21 @@ msgid ""
 "If true, the bank statement will display only one debit line for all the "
 "wire transfers of the SEPA XML file ; if false, the bank statement will "
 "display one debit line per wire transfer of the SEPA XML file."
-msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."
+msgstr "Wenn ausgewählt, zeigt der Kontoauszug nur eine Belastungszeile für alle Überweisungen der SEPA-XML-Datei an; wenn nicht ausgewählt, zeigt der Kontoauszug eine Belastungszeile pro Überweisung der SEPA-XML-Datei an."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier
 msgid "Initiating Party Identifier"
-msgstr "Identificador del iniciador de la transacción"
+msgstr "Initiating Party Identifier"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer
 msgid "Initiating Party Issuer"
-msgstr "Emisor de la transacción"
+msgstr "Initiating Party Issuer"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,local_instrument:0
@@ -192,7 +193,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Interest"
-msgstr ""
+msgstr "Zinsen"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -202,12 +203,12 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Irrevocable Credit Card Payment"
-msgstr ""
+msgstr "Nicht widerrufliche Kreditkartenzahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Irrevocable Debit Card Payment"
-msgstr ""
+msgstr "Nicht widerrufliche Debitkartenzahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -218,7 +219,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument
 msgid "Local Instrument"
-msgstr "Instrumento local"
+msgstr "Lastschriftart"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:302
@@ -232,7 +233,7 @@ msgstr "Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de
 #: code:addons/account_banking_pain_base/models/account_payment_method.py:23
 #, python-format
 msgid "No XSD file path found for payment method '%s'"
-msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"
+msgstr "Es wurde kein Dateipfad zur XSD Datei für die Zahlmethode '%s' gefunden"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,priority:0
@@ -242,68 +243,68 @@ msgstr "Normal"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Other Payment"
-msgstr ""
+msgstr "Andere Zahlung"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
 msgid "PAIN Version"
-msgstr "Versión PAIN"
+msgstr "PAIN Version"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_line
 msgid "Payment Lines"
-msgstr "Líneas de pago"
+msgstr "Zahlungszeilen"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_method
 msgid "Payment Methods"
-msgstr "Métodos de pago"
+msgstr "Zahlungsmethoden"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
 msgid "Payment Modes"
-msgstr "Modos de pago"
+msgstr "Zahlungsmodi"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_payment_order
 msgid "Payment Order"
-msgstr "Orden de pago"
+msgstr "Zahlungsanweisung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Pension Payment"
-msgstr ""
+msgstr "Pensionszahlung"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority
 msgid "Priority"
-msgstr "Prioridad"
+msgstr "Priorität"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Receive Against Payment"
-msgstr ""
+msgstr "Empfang gegen Zahlung"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa
 msgid "SEPA Payment"
-msgstr "Pago SEPA"
+msgstr "SEPA-Zahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Salary Payment"
-msgstr ""
+msgstr "Gehaltszahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Securities"
-msgstr ""
+msgstr "Sicherheiten"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.order,charge_bearer:0
 msgid "Shared"
-msgstr "Compartidos"
+msgstr "Aufgeteilt"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -313,18 +314,18 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Supplier Payment"
-msgstr ""
+msgstr "Lieferantenzahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Tax Payment"
-msgstr ""
+msgstr "Steuerzahlung"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:118
 #, python-format
 msgid "The '%s' is empty or 0. It should have a non-null value."
-msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."
+msgstr "'%s'  ist leer oder 0. Es sollte einen Wert ungleich Null enthalten."
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:139
@@ -334,13 +335,13 @@ msgid ""
 "Definition. The generated XML file and the full error have been written in "
 "the server logs. Here is the error, which may give you an idea on the cause "
 "of the problem : %s"
-msgstr "El archivo XML generado no se puede validar contra la definición de esquema XML oficial. El archivo XML generado el error completo se ha escrito en los registros del servidor. Aquí está el error, que le puede dar una idea de la causa del problema : %s"
+msgstr "Die generierte XML Datei ist nach offiziellem XML Schema ungültig. Die generierte XML Datei und der Fehler wurden in den Server Logs gespeichert. Folgender Fehler gibt Ihnen gegebenenfalls einen Hinweis auf das eigentliche Problem: %s"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:113
 #, python-format
 msgid "The type of the field '%s' is %s. It should be a string or unicode."
-msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
+msgstr "Der Typ des Felds '%s' ist %s. Es sollte ein String oder Unicode-String sein."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_priority
@@ -348,7 +349,7 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."
 msgid ""
 "This field will be used as 'Instruction Priority' in the generated PAIN "
 "file."
-msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN generado."
+msgstr "Dieses Feld wird als' Ausführungspriorität' in der generierten PAIN-Datei verwendet."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_identifier
@@ -356,7 +357,7 @@ msgstr "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN
 msgid ""
 "This will be used as the 'Initiating Party Identifier' in the PAIN files "
 "generated by Odoo."
-msgstr "Esto se usará como el 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo."
+msgstr "Dieses Feld wird als' Initiating Party Identifier' in den von Odoo erzeugten PAIN-Dateien verwendet."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier
@@ -366,7 +367,7 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
+msgstr "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.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_config_settings_initiating_party_issuer
@@ -374,7 +375,7 @@ msgstr "Se usará este campo como 'Identificador del iniciador de la transacció
 msgid ""
 "This will be used as the 'Initiating Party Issuer' in the PAIN files "
 "generated by Odoo."
-msgstr "Este campo se usará como 'Emisor de la transacción' en los archivos PAIN generados por Odoo."
+msgstr "Dieses Feld wird als' Initiating Party Issuer' in den von Odoo generierten PAIN-Dateien verwendet."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer
@@ -384,12 +385,12 @@ msgid ""
 "- Country code (2, optional)\n"
 "- Company idenfier (N, VAT)\n"
 "- Service suffix (N, issued by bank)"
-msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)"
+msgstr "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.\nCommon format (13): \n- Country code (2, optional)\n- Company idenfier (N, VAT)\n- Service suffix (N, issued by bank)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Trade"
-msgstr ""
+msgstr "Handel"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -404,12 +405,12 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "VAT Payment"
-msgstr ""
+msgstr "USt-Zahlung"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "WithHolding"
-msgstr ""
+msgstr "Abzug"
 
 #. module: account_banking_pain_base
 #: model:ir.model,name:account_banking_pain_base.model_account_config_settings
@@ -419,7 +420,7 @@ msgstr "account.config.settings"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "ePayment"
-msgstr ""
+msgstr "ePayment"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
@@ -429,7 +430,7 @@ msgstr "pain.001.001.02"
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.001.03 (recommended for credit transfer)"
-msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)"
+msgstr "pain.001.001.03 (empfohlen für Überweisungen)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
@@ -444,12 +445,12 @@ msgstr "pain.001.001.05"
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.001.003.03 (credit transfer in Germany)"
-msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"
+msgstr "pain.001.003.03 (Überweisungen in Deutschland)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr "pain.008.001.02 (recomendado para el adeudo directo)"
+msgstr "pain.008.001.02 (empfohlen für Lastschriften)"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
@@ -464,4 +465,4 @@ msgstr "pain.008.001.04"
 #. module: account_banking_pain_base
 #: selection:account.payment.method,pain_version:0
 msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr "pain.008.003.02 (adeudo directo en Alemania)"
+msgstr "pain.008.003.02 (Lastschriften in Deutschland)"

account_banking_pain_base/i18n/nl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Michel V. <m.vorenhout@mvhconsult.nl>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-01 01:24+0000\n"
-"PO-Revision-Date: 2017-05-29 20:02+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 23:05+0000\n"
+"Last-Translator: Michel V. <m.vorenhout@mvhconsult.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +90,7 @@ msgstr "Converteer naar ASCII"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Credit Card Payment"
-msgstr ""
+msgstr "Credit Card betaling"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -131,7 +132,7 @@ msgstr "Volgens Service Level: transactiekosten worden toegepast volgens de rege
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Government Payment"
-msgstr ""
+msgstr "Overheidsbetaling"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -157,7 +158,7 @@ msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corr
 msgid ""
 "If neither your bank nor your local regulations oblige you to set the "
 "category purpose, leave the field empty."
-msgstr ""
+msgstr "Als noch uw bank, noch uw lokale regelgeving u verplicht het doel van de categorie in te stellen, laat dan dit veld leeg."
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking
@@ -189,7 +190,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Interest"
-msgstr ""
+msgstr "Rente"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -209,7 +210,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Loan"
-msgstr ""
+msgstr "Lening"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument
@@ -239,7 +240,7 @@ msgstr "Normaal"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Other Payment"
-msgstr ""
+msgstr "Overige betaling"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version
@@ -269,7 +270,7 @@ msgstr "Betalingsopdracht"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Pension Payment"
-msgstr ""
+msgstr "Pensioen betaling"
 
 #. module: account_banking_pain_base
 #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority
@@ -290,7 +291,7 @@ msgstr "SEPA betaling"
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Salary Payment"
-msgstr ""
+msgstr "Salaris betaling"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
@@ -315,7 +316,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "Tax Payment"
-msgstr ""
+msgstr "Belasting betaling"
 
 #. module: account_banking_pain_base
 #: code:addons/account_banking_pain_base/models/account_payment_order.py:118
@@ -401,7 +402,7 @@ msgstr ""
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0
 msgid "VAT Payment"
-msgstr ""
+msgstr "BTW betaling"
 
 #. module: account_banking_pain_base
 #: selection:account.payment.line,category_purpose:0

account_banking_sepa_credit_transfer/i18n/da_DK.po

@@ -0,0 +1,53 @@
+# 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 (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:45+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149
+#, python-format
+msgid ""
+"Bank account is missing on the bank payment line of partner '%s' (reference "
+"'%s')."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:60
+#, python-format
+msgid "PAIN version '%s' is not supported."
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalingsmetoder"
+
+#. module: account_banking_sepa_credit_transfer
+#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_sepa_credit_transfer
+#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer
+#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1
+msgid "SEPA Credit Transfer to suppliers"
+msgstr ""

account_banking_sepa_credit_transfer/i18n/de.po

@@ -5,13 +5,14 @@
 # Translators:
 # Niki Waibel, 2016
 # Niki Waibel, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-01 01:24+0000\n"
-"PO-Revision-Date: 2017-05-29 20:02+0000\n"
-"Last-Translator: Niki Waibel\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 06:04+0000\n"
+"Last-Translator: Udo Bremer <info@bremerd.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,7 +37,7 @@ msgstr "PAIN Version '%s' wird nicht unterstützt."
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line
 msgid "Payment Lines"
-msgstr "Líneas de pago"
+msgstr "Zahlungszeilen"
 
 #. module: account_banking_sepa_credit_transfer
 #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method

account_banking_sepa_direct_debit/i18n/da_DK.po

@@ -0,0 +1,370 @@
+# 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 (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Account Number - IBAN:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Address of the Debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Address:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Country of the debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Country:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Creditor's Name:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Date - Location:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Debtor's Name:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Identifier:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Mandate Reference:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Postal Code - City - Town:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Signature of the debtor:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<em>Type of payment:</em>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "<strong>Sepa Direct Debit Mandate</strong>"
+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
+#: model:ir.ui.view,arch_db: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
+#: model:ir.ui.view,arch_db: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
+#: model:ir.ui.view,arch_db: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:76
+#, 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
+#: model:ir.ui.view,arch_db: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
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+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
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+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
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "Final"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: selection:account.banking.mandate,recurrent_sequence_type:0
+msgid "First"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
+#, python-format
+msgid "Mandate update"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
+#, 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
+#: selection:account.banking.mandate,type:0
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+msgid "One-Off"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
+msgid "Payment Methods"
+msgstr "Betalingsmetoder"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Betalingsformer"
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:41
+#, 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
+#: selection:account.banking.mandate,type:0
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+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
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
+msgid "SEPA Direct Debit for customers"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
+msgid "SEPA Direct Debit of customers"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+msgid "Scheme"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
+msgid "Sepa Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+msgid "Sequence Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+msgid "Sequence Type for Next Debit"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
+#: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
+#, python-format
+msgid "The SEPA Creditor Identifier '%s' is invalid."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
+#, 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/models/account_payment_order.py:93
+#, 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:48
+#, python-format
+msgid "The recurrent mandate '%s' must have a sequence type."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
+msgid ""
+"This field is only used for Recurrent mandates, not for One-Off mandates."
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db: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
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the creditor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
+msgid "To be completed by the debtor"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
+msgid "Type"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_type
+msgid "Type of Mandate"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
+msgid "Write the ICS of your company"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.model,name:account_banking_sepa_direct_debit.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_banking_sepa_direct_debit
+#: model:ir.ui.view,arch_db: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 ""

account_banking_sepa_direct_debit/i18n/de.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Niki Waibel, 2016
+# Niki Waibel, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-21 10:17+0000\n"
-"PO-Revision-Date: 2016-11-01 20:31+0000\n"
-"Last-Translator: Niki Waibel\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 06:04+0000\n"
+"Last-Translator: Udo Bremer <info@bremerd.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +28,7 @@ msgstr "<em>Kontonummer - IBAN:</em>"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
-msgstr "<em>Adresse des Debitor:</em>"
+msgstr "<em>Adresse des Debitors:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -66,7 +68,7 @@ msgstr "<em>Identifizierer:</em>"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
-msgstr "<em>Referenz des Mandanten:</em>"
+msgstr "<em>Referenz des Mandats:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -91,12 +93,12 @@ msgstr "<em>Art der Zahlung:</em>"
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
-msgstr "<strong>SEPA Geschäft-zu-Geschäft Lastschriftenmandat</strong>"
+msgstr "<strong>SEPA Geschäft-zu-Geschäft Lastschriftmandat</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
-msgstr "<strong>SEPA Lastschrift Mandat</strong>"
+msgstr "<strong>SEPA-Lastschriftmandat</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
@@ -196,10 +198,10 @@ msgstr "Erstes"
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:75
 #, python-format
 msgid "Mandate update"
-msgstr ""
+msgstr "Mandatsaktualisierung"
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78
 #, python-format
 msgid ""
 "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'"
@@ -211,7 +213,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
-msgstr ""
+msgstr "Einmalig"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
@@ -242,81 +244,86 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
-msgstr ""
+msgstr "Wiederkehrend"
 
 #. module: account_banking_sepa_direct_debit
 #: selection:account.banking.mandate,recurrent_sequence_type:0
 msgid "Recurring"
-msgstr ""
+msgstr "Wiederkehrend"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_config_settings_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company_sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "SEPA Kreditor Identifikation"
+
+#. module: account_banking_sepa_direct_debit
+#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
+msgid "SEPA Direct Debit for customers"
+msgstr "SEPA-Lastschrift für Kunden"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
 msgid "SEPA Direct Debit of customers"
-msgstr "SEPA Lastschriften der Kunden"
+msgstr "SEPA-Lastschrift der Kunden"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_scheme
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
-msgstr ""
+msgstr "Schema"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report.xml,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 msgid "Sepa Mandate"
-msgstr "Sepa Mandat"
+msgstr "SEPA Mandat"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
-msgstr ""
+msgstr "Art der Sequenz"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
-msgstr ""
+msgstr "Art der Sequenz für die nächste Belastung"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr ""
+msgstr "Die SEPA Kreditor Identifikation '%s' ist ungültig."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85
 #, python-format
 msgid ""
 "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has "
 "expired."
-msgstr ""
+msgstr "Das SEPA-Lastschriftmandat mit Referenz '%s' des Partners '%s' ist abgelaufen."
 
 #. module: account_banking_sepa_direct_debit
-#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92
+#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93
 #, 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 ""
+msgstr "Das Mandat mit Referenz '%s' des Partners '%s' ist von der Art 'einmalig' und weist ein Belastungsdatum '%s' auf; also kann es nicht benutzt werden."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:48
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr ""
+msgstr "Das wiederkehrende Mandat '%s' muss eine Sequenzart aufweisen."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate_recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
+msgstr "Dieses Feld ist nur für wiederkehrende Mandate, aber nicht für einmalige Mandate."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -330,12 +337,12 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
-msgstr ""
+msgstr "Vom Kreditor zu vervollständigen"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
-msgstr ""
+msgstr "Vom Debitor zu vervollständigen"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search

account_banking_sepa_direct_debit/i18n/nl.po

@@ -5,13 +5,14 @@
 # Translators:
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Michel V. <m.vorenhout@mvhconsult.nl>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-01 01:24+0000\n"
-"PO-Revision-Date: 2017-04-12 08:26+0000\n"
-"Last-Translator: Cas Vissers <casvissers@brahoo.nl>\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 23:05+0000\n"
+"Last-Translator: Michel V. <m.vorenhout@mvhconsult.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -331,7 +332,7 @@ 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 "Deze mandaat is alleen bedoelt voor B2B transacties.\nHet is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven totaan de vervaldatum."
+msgstr "Dit mandaat is alleen bedoeld voor B2B transacties.\nHet is niet toegestaan een credit te doen nadat het bedrag is afgeschreven, maar je kan een verzoek doen aan de bank om het bedrag niet af te schrijven tot aan de vervaldatum."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document

account_payment_mode/i18n/da_DK.po

@@ -3,13 +3,14 @@
 # * account_payment_mode
 # 
 # Translators:
+# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
-"PO-Revision-Date: 2016-10-19 23:46+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2017-10-02 15:33+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,24 +34,24 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
 msgid "Active"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "Tilladte bank journaler"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Bank konti påkrævet"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search
 #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Bank konto type"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_res_partner_bank
@@ -65,12 +66,12 @@ msgstr "Firma"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
 msgid "Created by"
-msgstr ""
+msgstr "Oprettet af"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Oprettet den"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
@@ -175,18 +176,18 @@ msgstr ""
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
 msgid "Name"
-msgstr ""
+msgstr "Navn"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Navn eller kode"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:69
@@ -217,7 +218,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Udgående"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
@@ -229,12 +230,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalingsmetode"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
 msgid "Payment Method Code"
-msgstr ""
+msgstr "Betalingsmetode kode"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
@@ -242,12 +243,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
 msgid "Payment Methods"
-msgstr ""
+msgstr "Betalingsmetoder"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingsform"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
@@ -255,23 +256,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalingsformer"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr ""
+msgstr "Betalingstype"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Søg betalingsmetoder"
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Søg betalingsformer"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code

account_payment_mode/i18n/de.po

@@ -4,14 +4,16 @@
 # 
 # Translators:
 # Niki Waibel, 2016
+# Niki Waibel, 2016
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-21 10:17+0000\n"
-"PO-Revision-Date: 2016-11-01 19:46+0000\n"
-"Last-Translator: Niki Waibel\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 04:05+0000\n"
+"Last-Translator: Udo Bremer <info@bremerd.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +42,7 @@ msgstr "Aktiv"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr "Erlaubte Banken Logbuch"
+msgstr "Erlaubte Bank-Journale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
@@ -72,7 +74,7 @@ msgstr "Erstellt von"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
 msgid "Created on"
-msgstr "Erstellt am:"
+msgstr "Erstellt am"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
@@ -102,12 +104,12 @@ msgstr "Anzeigename"
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fix"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
 msgid "Fixed Bank Journal"
-msgstr ""
+msgstr "Fixes Bank-Journal"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
@@ -119,7 +121,7 @@ msgid ""
 "transfer to suppliers), you should choose 'Variable', which means that you "
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
-msgstr ""
+msgstr "Für Zahlungsmodi, die stets einem bestimmten Bankkonto des Unternehmens zugeordnet sind (etwa Überweisungen von Kunden oder Lastschriften von Lieferanten), wird \"Fix\" gewählt. Für Zahlungsmodi, die nicht stets dem selben Bankkonto zugeordnet sind (so wie SEPA-Lastschriften für Kunden oder Überweisungen an Lieferanten), wird \"Variabel\" gewählt, so dass das Bankkonto in der Zahlungsanweisung zu wählen ist. Falls nur ein Bankkonto für das Unternehmen angelegt ist, sollte stets \"Fix\" gewählt werden.."
 
 #. module: account_payment_mode
 #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -196,7 +198,7 @@ msgstr "Notiz"
 msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
-msgstr ""
+msgstr "Im Zahlungsmodus '%s' ist eine fixe Verbindung zu einem Bankkonto gewählt, aber das fixe Bank-Journal ist nicht gesetzt!"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:92
@@ -281,9 +283,9 @@ msgid ""
 "This code is used in the code of the Odoo module that handle this payment "
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
-msgstr ""
+msgstr "Dieser Code wird in der Implementierung des Odoo Moduls, das diese Zahlungsmethode handhabt, benutzt. Bei einer Änderung des Wertes, wird die Erstellung des Zahlungsdatei wahrscheinlich nicht mehr funktionieren."
 
 #. module: account_payment_mode
 #: selection:account.payment.mode,bank_account_link:0
 msgid "Variable"
-msgstr "Variable"
+msgstr "Variabel"

account_payment_order/i18n/da_DK.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-18 00:42+0000\n"
-"PO-Revision-Date: 2017-08-16 11:23+0000\n"
+"PO-Revision-Date: 2017-10-02 16:11+0000\n"
 "Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
 "MIME-Version: 1.0\n"
@@ -142,12 +142,12 @@ msgstr ""
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank konto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Bank konti påkrævet"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
@@ -160,12 +160,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Bank betalingslinie"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Bank betalingslinie reference"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -225,13 +225,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication
 msgid "Communication"
-msgstr ""
+msgstr "Meddelelse"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Meddelelsestype"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id
@@ -248,33 +248,33 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Bekræft betalinger"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Bekræftet"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Opret"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Opret betalingslinier"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Opret betalingsliner fra journalposter"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Opret transaktioner"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
@@ -294,7 +294,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid
 #: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Created by"
-msgstr ""
+msgstr "Oprettet af"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date
@@ -303,14 +303,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
 msgid "Created on"
-msgstr ""
+msgstr "Oprettet den"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
@@ -322,7 +322,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr ""
+msgstr "Oprkævningsordrer"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:431
@@ -365,7 +365,7 @@ msgstr ""
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Forfald"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
@@ -373,24 +373,24 @@ msgstr ""
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date
 msgid "Due Date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date
 msgid "Due date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Fil genereret"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Fil genereret den"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -744,7 +744,7 @@ msgstr ""
 #: selection:account.payment.order,payment_type:0
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Udgående"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_id
@@ -800,14 +800,14 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalingsmetode"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_payment_mode
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_mode_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingsform"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode
@@ -817,7 +817,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalingsformer"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_order
@@ -847,7 +847,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Betalingstype"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:429

account_payment_order/i18n/de.po

@@ -6,13 +6,14 @@
 # Niki Waibel, 2016
 # Niki Waibel, 2016
 # OCA Transbot <transbot@odoo-community.org>, 2016
+# Udo Bremer <info@bremerd.de>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-03 00:38+0000\n"
-"PO-Revision-Date: 2017-08-03 11:22+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 04:05+0000\n"
+"Last-Translator: Udo Bremer <info@bremerd.de>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -99,7 +100,7 @@ msgstr "Alle Einträge"
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Alle gebuchten Einträge"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked
@@ -111,13 +112,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_currency
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Amount"
-msgstr ""
+msgstr "Betrag"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Betrag in Unternehmenswährung"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
@@ -155,7 +156,7 @@ msgstr "Bankkonto erforderlich"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr "Bank Logbuch"
+msgstr "Bank Journal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id
@@ -305,7 +306,7 @@ msgstr "Erstellt von"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date
 msgid "Created on"
-msgstr "Erstellt am:"
+msgstr "Erstellt am"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id
@@ -318,7 +319,7 @@ msgstr "Währung"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
+msgstr "Währung der Zahlungstransaktion"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
@@ -415,7 +416,7 @@ msgstr "Datei hochgeladen"
 #: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Fixed Date"
-msgstr ""
+msgstr "Festes Datum"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:147
@@ -435,12 +436,12 @@ msgid ""
 "transfer to suppliers), you should choose 'Variable', which means that you "
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
-msgstr ""
+msgstr "Für Zahlungsmodi, die stets einem bestimmten Bankkonto des Unternehmens zugeordnet sind (etwa Überweisungen von Kunden oder Lastschriften von Lieferanten), wird \"Fix\" gewählt. Für Zahlungsmodi, die nicht stets dem selben Bankkonto zugeordnet sind (so wie SEPA-Lastschriften für Kunden oder Überweisungen an Lieferanten), wird \"Variabel\" gewählt, so dass das Bankkonto in der Zahlungsanweisung zu wählen ist. Falls nur ein Bankkonto für das Unternehmen angelegt ist, sollte stets \"Fix\" gewählt werden.."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Frei"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move
@@ -551,7 +552,7 @@ msgstr "Logfile Filter"
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Leer lassen, um alle Journale zu nutzen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication
@@ -594,7 +595,7 @@ msgstr "Verbindung zum Bankkonto"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice
 msgid "Linked to an Invoice or Refund"
-msgstr ""
+msgstr "Verbunden mit einer Rechnung oder Rückerstattung"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:228
@@ -862,7 +863,7 @@ msgstr ""
 #: code:addons/account_payment_order/models/account_payment_order.py:379
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Zahlungsanweisung %s"
 
 #. module: account_payment_order
 #: model:ir.ui.menu,name:account_payment_order.payment_root
@@ -941,7 +942,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr "Bundesland"
+msgstr "Status"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state
@@ -1028,7 +1029,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
 
 #. module: account_payment_order
 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree

account_payment_order/i18n/nl.po

@@ -5,14 +5,15 @@
 # Translators:
 # Cas Vissers <casvissers@brahoo.nl>, 2017
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Michel V. <m.vorenhout@mvhconsult.nl>, 2017
 # OCA Transbot <transbot@odoo-community.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (10.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-08-03 00:38+0000\n"
-"PO-Revision-Date: 2017-08-03 11:22+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2017-09-23 23:05+0000\n"
+"Last-Translator: Michel V. <m.vorenhout@mvhconsult.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr ""
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "Er bestaat al een betalingsregel met deze referentie in hetzelfde bedrijf!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:17
@@ -342,7 +343,7 @@ msgstr "Betaalopdrachten %s"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Standaard uitvoeringsdatum voor betalingen"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity
@@ -639,7 +640,7 @@ msgstr "Mutatie optie"
 #: code:addons/account_payment_order/models/bank_payment_line.py:139
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd"
+msgstr "Mutatieregel '%s' van relatie '%s' is al afgeletterd"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:55

account_payment_partner/i18n/da_DK.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_partner
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
+msgid "Bank Account Required"
+msgstr "Bank konti påkrævet"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
+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_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
+#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+msgid "Payment Mode"
+msgstr "Betalingsform"
+
+#. module: account_payment_partner
+#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr ""
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr ""

account_payment_sale/i18n/da_DK.po

@@ -0,0 +1,33 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_sale
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (10.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-08-18 00:42+0000\n"
+"PO-Revision-Date: 2016-10-19 23:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: da_DK\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
+msgid "Payment Mode"
+msgstr "Betalingsform"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""